Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "DRICONS" All 110,326,369.00 347 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
    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
    Aparati i Ministrise se Mbrojtjes (3535) "DRICONS" Tirane 272,460 2020-09-22 2020-09-24 3311010170012020 Shpenz. per rritjen e AQT - te tjera ndertimore Ministria e Mbrojtjes, terme 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 438, 30.12.2019,85221402
    Aparati i Ministrise se Mbrojtjes (3535) "DRICONS" Tirane 162,000 2020-09-22 2020-09-24 4281010170012020 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 465, 21.07.2020,85221434
    Bashkia Patos (0909) "DRICONS" Fier 486,757 2020-09-09 2020-09-10 40121120012020 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 mbikeqyrje punimesh UP.57dt.19.9.2019 fo.29.9.2019 vp.7.10.2020 kontr.7555/2 dt.7.10.2019Fat.455 seri 85221420 sit.perf.amd.23.6.2020
    Bashkia Koplik (3323) "DRICONS" M.Madhe 47,778 2020-08-18 2020-08-19 47121300012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2130001 Bashki M.Madhe (kual.reh.knali Shtodrit U.Prok dt 11.06.20209 proc.vlers.15.07.2020 kontrate 16.07.2020 Fature 20.07.2020 seri 85221437 ak.kualidimi 020.07.2020)
    Bashkia Patos (0909) "DRICONS" Fier 1,208,000 2020-07-24 2020-07-29 33021120012020 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Patos 2112001 mbikeqyrje punimesh UP.16 dt.27.5.2019 RP.2.7.2019 NJF.03.07.2020 kontr.1436/15 dt.02.09.2019 sit.perf.fat.464 seri 85221433
    Bashkia Berat (0202) "DRICONS" Berat 46,262 2020-07-27 2020-07-29 46821020012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 Bashkia Berat pagese urdher prokurimi 6 dt 18.02.2019 ftesa per oferte kontrata 1024,1 dt 21.02.2019 fatura 342,1 dt 25.03.2019 seria 74139752 kolaudim punimesh
    Universitet "E. Çabej", Gjirokaster (1111) "DRICONS" Gjirokaster 17,812 2020-07-16 2020-07-17 17510111082020 Shpenz. per rritjen e AQ - studime ose kerkime 1011108 Universiteti"E.Çabej"GJ kolaudim objekti "Rikonstruksion i nyjeve hidrosanitare te godinave te universitetit " fat nr 453 dt 02.05.2020 nr ser 85221418 akt kolaudim dt 14.12.2019 shkresa nr 1243/1 prot dt 22.11.2019, pv
    Bashkia Fier (0909) "DRICONS" Fier 202,970 2020-07-15 2020-07-16 47721110012020 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA FIER 2111001,MBIKQYREJE PUNIMESH,BASHKEFINANCIM,URDHER 8437 DT 01.10.19"PER FINANCIM PROJEKTI"KONT 11/7/18,AMNDIM KONT 19/12/18,KONT B.PATOS 2696/10 DT 19.12.18,AKTMARRVESHJE,FAT 344,345 DT 15.03.19,SERI 74139756 E 74139755
    Bashkia Koplik (3323) "DRICONS" M.Madhe 120,392 2020-06-25 2020-06-26 35321300012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2130001 Bashki M.Madhe (Superv.EKO Kamp U.Prok dt 15.10.2019 proc.vlers.16.10.2019 kontrate 25.10.2019 Fature 03.01.2020 seri 85221408)
    Bashkia Koplik (3323) "DRICONS" M.Madhe 26,448 2020-06-23 2020-06-24 34821300012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2130001 Bashki M.Madhe (kual.nd.ujsjell.Balshaj U.Prok dt 16.12.2019 proc.vlers.18.12.2019 kontrate 24.12.2019 Fature 24.12.2019 seri 74139743)
    Bashkia Kruje (0716) "DRICONS" Kruje 87,691 2020-06-22 2020-06-23 128321230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje mbikqyrje punimesh per objektin:Sistemim asfaltim i rruge sr Lateve ,Larushk , Fushe Kruje kontrata nr 7479prot dt 12.12.2018 lik i fat 328 nr ser 67241288