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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 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
    Bashkia Kruje (0716) "DRICONS" Kruje 6,000 2020-06-22 2020-06-23 128821230012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2123001- Bashkia Kruje Kolaudim punimesh ne objektin ndertim KUZ Kameras Fushe Kruje kont nr 1376 prot dt 27.02.2019 lik i fat 360 nr ser 74139771
    Bashkia Koplik (3323) "DRICONS" M.Madhe 30,376 2020-06-22 2020-06-23 33621300012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2130001 Bashki M.Madhe (kual.asf.rruge rurale U.Prok dt 21.11.2019 proc.vlers.23.11.2019 kontrate 03.12.2019 Fature 06.12.2019 seri 74139742)
    Bashkia Koplik (3323) "DRICONS" M.Madhe 17,350 2020-06-22 2020-06-23 337621300012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2130001 Bashki M.Madhe (kual.ndertim Lera U.Prok dt 21.11.2019 proc.vlers.22.11.2019 kontrate 03.12.2019 Fature 06.12.2019 seri 74139742)
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "DRICONS" Tirane 138,720 2020-06-10 2020-06-11 37510160792020 Shpenz. per rritjen e AQT - te tjera ndertimore Drejt.Pergj.Policise kolaudim datacenter kont nr 2293/11 dt 20.17.2019 fat nr 74139746 dt 24.12.2019
    Reparti Special "Renea" Tirane (3535) "DRICONS" Tirane 487,524 2020-04-16 2020-04-17 7210160092020 Shpenz. per rritjen e AQT - ndertesa shkollore 1016009 RENEA 2020 Lik mbikqyres kontr vazhd 67/3 dt 27.12.2019 fat 85221413 nr 448 dt 12.03.2020
    Bashkia Kruje (0716) "DRICONS" Kruje 9,600 2020-03-10 2020-03-11 50321230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Kolaudim punimesh ne objektin:Sistemim asfaltim rruges Mazhe e Vogel nja Bubq kontrata nr 3579 prot dt 17.05.2019lik i fat me nr 414 nr ser 74139725
    Bashkia Fier (0909) "DRICONS" Fier 435,399 2020-02-18 2020-02-20 13321110012020 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 mbikeqyrje punimesh UP.37 dt.12.12.2018 fo.12.12.2018 vp.27.12.2018 kontr. fat.405 seri 74139726 sit.pvmd
    Bashkia Shkoder (3333) "DRICONS" Shkoder 229,902 2020-01-31 2020-02-03 179421410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve bash Shkoder mbikqyrje punimesh samerisht up nr 506,fnjk nr 9360/4 30.05.2019,app nr 31 dt 05.08.2019,kon nr 9360/16 dt 08.08.2019 fat nr 74139729 dt 03.12.2019 cert per 18270 dt 03.12.2019 akt kol 18270 dt 03.12.2019
    Bashkia Shkoder (3333) "DRICONS" Shkoder 125,519 2020-01-31 2020-02-03 179721410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve bASH sHKODER MBIKQ PUNI RIKON RRUGA KAMILO LIBERTE UP NR 475,FNJK NR 9208/4 DT 28.05.2019,KON NR 9208/18 DT 09.08.20019,FAT NR 74139740 ,AKT KOL 20135.CERT PER NR 20135 DT 18.11.2019 NR DIT 32439 DT 14.12.2019 EMAEL 31.01.2020