Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "DRICONS" All 116,099,787.00 358 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati i Ministrise se Mbrojtjes (3535) "DRICONS" Tirane 58,873 2020-12-10 2020-12-17 94710170012020 Shpenz. per rritjen e AQT - te tjera ndertimore Ministria e mbrojtjes termet vazhdim kontrate lolaudim punimeve mbik 196, 13.05.2020, fat 477, 06.10.2020,85221449
    Bashkia Corovode (0232) "DRICONS" Skrapar 39,576 2020-12-11 2020-12-15 93221390012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Urdher-blerje nr.7953 Fature nr.480 seri 85221453 dt.21.10.2020 Kontrate nr.4007 prot.dt.13.11.2019 U-Prokurim nr.44 dt.06.11.2019 prot nr.3874 Kolaudim punimesh"Rikonstruksion kopshti Kakruke"Bashkia Skrapar
    Bashkia Belsh (0808) "DRICONS" Elbasan 162,619 2020-12-14 2020-12-15 48321520012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2152001 Bashkia Belsh Kolaudim punim. Kanali i Ujitjes Cerrage UP 07/1 dt 30.03.2020 ftes per ofert 7/2 dt 31.3.20 PV fituesi dt 07.04.20 kontr 07/3 dt 07.04.2020 fat 459 seri 85221425 dt 30.06.20 hedhur si detyrim nr ditari18696 lik pjesor
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) "DRICONS" Lushnje 77,400 2020-12-11 2020-12-14 20721290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik.kolaudim i kanaleve kulluese dhe vaditese, fat.nr.85221470 dt.09.12.2020, ur.prok.nr.14 dt.12.06.2020
    Bashkia Belsh (0808) "DRICONS" Elbasan 360,000 2020-12-10 2020-12-11 47621520012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2152001 Bashkia Belsh Mbikq.punim.Rik.shkolles 9 vjecare Seferan UP 5 dt 26.02.2019 Ftese per ofert nr 5/1 dt 28.02.2019 kontrate dt 08.03.2019 fat 393 seri 74139704 dt 26.09.2019
    Komisioni i Prokurimit Publik (3535) "DRICONS" Tirane 16,813 2020-12-09 2020-12-11 42810900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave op.ek , ub nr 300, dt 05.10.2020, vkpp 394, dt 23.09.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "DRICONS" Tirane 426,472 2020-11-26 2020-12-02 91010130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend superv i rikons te QSH ve,urdh prok nr 371 dt 10.06.20,form njoft fit nr 2769.12 dt 12.08.20,polic e sig te kontr dt 16.10.20,kontrate nr 2769.13 dt 14.08.20,fat nr 478 dt 07.10.20 seri 85221451,preventiv sit nr 1
    Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) "DRICONS" Lushnje 807,016 2020-11-25 2020-11-26 321290082020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129008 Sh.A. Ujesjelles Kanalizime Lushnje per sa lik mbikeqyrje obj.Rehabilitim i linjes kryesore te furnizimit me uje nga Rotondo Grabianit deri ne stacionin e pompave Virove Lushnje,fat.nr.85221463 dt.16.11.20,kontr.nr.490/19dt.20.10.20
    Bashkia Delvine (3704) "DRICONS" Delvine 22,200 2020-11-24 2020-11-25 44921040012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve lik faturen nr 234 data 27.09.2018 up nr 22/1 data 11.07.2018 kontrat nr 1017 prot data 30.04.2018 bashkia Delvine
    Bashkia Kucove (0217) "DRICONS" Kuçove 49,223 2020-11-23 2020-11-24 106421240012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2124001 supervizion "rik. sheshi shkolla 18 tetori" fat nr 482/85221456 dt 16.11.2020 kontr nr 2649/1 dt 10.08.2020
    Bashkia Fier (0909) "DRICONS" Fier 640,958 2020-10-22 2020-10-26 71521110012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Fier 2111001, mbikqyrje punimesh,KUZ Mbrostar Ura, up 6 dt 26.03.19, njf 29.03.19,kont 29.03.19,sit perf. akt kol.cer,perf marr dor.02.12.19,fat 454, seri 85221419
    Drejtoria Vendore e Policise Shkoder (3333) "DRICONS" Shkoder 116,779 2020-10-23 2020-10-26 268110160212020 Shpenz. per rritjen e AQT - ndertesa administrative 1016021 DVPSH,pagese supervizori obj Nd/Rik objekteve DVSHkoder, kont vazhdim 37/10 dt 10.10.2018, fat 85221442 dt 01.10.2020
    Bashkia Kruje (0716) "DRICONS" Kruje 9,600 2020-10-20 2020-10-21 246621230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje kolaudimmi punimeve per objektin : Sistemim asfaltim i rrugeve te lagjeve Ziri, Fushe Kruje kontrata nr 1380 prot dt 27.02.2019 lik i fat me nr 364 nr ser 74139775
    Aparati i Ministrise se Mbrojtjes (3535) "DRICONS" Tirane 93,600 2020-10-16 2020-10-20 47410170012020 Shpenz. per rritjen e AQT - te tjera ndertimore Ministria e Mbrojtjes, kontrate mbikqyrje punimesh, , vazhdim kontr. 7169/4, 22.11.2019,fat 85221439 dt 6.8.20
    Aparati i Ministrise se Mbrojtjes (3535) "DRICONS" Tirane 386,400 2020-10-16 2020-10-20 47510170012020 Shpenz. per rritjen e AQT - te tjera ndertimore Ministria e Mbrojtjes, kontrate mbikqyrje punimesh, , vazhdim kontr. 7169/4, 22.11.2019,fat85221439 dt 6.8.20
    Aparati i Ministrise se Mbrojtjes (3535) "DRICONS" Tirane 313,351 2020-10-16 2020-10-20 47610170012020 Shpenz. per rritjen e AQT - te tjera ndertimore Ministria e Mbrojtjes, kontrate mbikqyrje punimesh, , vazhdim kontr.196,13.05.2020,fat 85221429 dt 24.6.20
    Reparti Ushtarak Nr.1001 Tirane (3535) "DRICONS" Tirane 451,920 2020-10-05 2020-10-06 59710170092020 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009,Reparti 1001, mbikqyrje punimesh, up 42 dt 7.10.19, nj.fit. 1.11.19, kont.250/7 dt 15.11.19, ft 85221447 dt 15.9.2020, akt kolaudimi 23.7.20
    Bashkia Kruje (0716) "DRICONS" Kruje 6,000 2020-09-28 2020-09-29 222921230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Kolaudim i punimeve per objektin : Rikualifikim i dy qendrave urbane te qyteteit kontrata nr 1378 dt 27.02.2019 lik i fat me nr 358 nr ser 74139770
    Aparati i Ministrise se Mbrojtjes (3535) "DRICONS" Tirane 510,000 2020-09-22 2020-09-24 3321010170012020 Shpenz. per rritjen e AQT - te tjera ndertimore Ministria e Mbrojtjes, termet , vazhdim kontr. 7169/4, 22.11.2019,up. 1796/1, 14.11.2019,ulk 1813, 19.11.2019, njofitu 7115/2, 19.11.2019,fat 445, 20.01.2020,85221409
    Aparati i Ministrise se Mbrojtjes (3535) "DRICONS" Tirane 559,260 2020-09-22 2020-09-24 4291010170012020 Shpenz. per rritjen e AQT - te tjera ndertimore Ministria e Mbrojtjes, termet, vazhdim kontr. 7169/4, 22.11.2019,up. 1796/1, 14.11.2019,ulk 1813, 19.11.2019, njofitu 7115/2, 19.11.2019,fat 466, 21.07.2020,85221435