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 109,296,050.00 345 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
    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
    Universiteti Politeknik (3535) "DRICONS" Tirane 75,358 2020-01-22 2020-01-24 208610110402019 Shpenz. per rritjen e AQT - te tjera ndertimore 1011040 Univ.Polit.Tirane-231, rik pun, up nr 153, dt 25.11.2019, ft of dt 27.11.2019, ft nr 426, dt 12.12.2019, seri 74139739
    Aparati i Ministrise se Mbrojtjes (3535) "DRICONS" Tirane 402,000 2020-01-22 2020-01-23 98910170012019 Shpenz. per rritjen e AQT - te tjera ndertimore Shpenzime tetjera ndertime, mbikqyrje up.1496/1, 14.11.2019,kontr. 7169/4, 22.09.2019, njf.7115/2, 19.11.2019,fat,434, 23.12.2019,74139747
    Universiteti Politeknik (3535) "DRICONS" Tirane 54,990 2020-01-21 2020-01-23 207110110402019 Shpenz. per rritjen e AQT - te tjera ndertimore Univ.Polit.Tiran 231-rikon, pun up n r109, dt 30.09.2019, ft of 02.10.2019, ft nr 405, dt 13.12.019.seri 74139727
    Universiteti Politeknik (3535) "DRICONS" Tirane 46,925 2020-01-21 2020-01-23 207510110402019 Shpenz. per rritjen e AQT - te tjera ndertimore Univ.Polit.Tiran 231-rikon, pun up nr 116, dt 16.10.2019, ft of 18.10.2019, ft nr 420, dt 05.11.2019, seri 74139733
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) "DRICONS" Durres 146,148 2020-01-22 2020-01-23 11110060952019 Shpenz. per rritjen e AQT - te tjera ndertimore 11110060952019 HEKURUDHA SHQIPTARE SHA KONT NR 581/3 DT 29.07.2019 FAT NR 441 DT 04.12.2019 MBIKQYRJE PUNIMESH RIK I LINJES KAVAJE RROGOZHINE
    Aparati Qendror INSTAT (3535) "DRICONS" Tirane 67,235 2020-01-21 2020-01-22 154410500012019 Shpenz. per rritjen e AQT - ndertesa administrative INSTAT lik mbikqyrje punime rik godine,kerkese 25.11.2019,proc verb dt 27.11.2019,kontrate 1941/12 dt 27.11.2019, fat 443 dt 30.12.2019 seri 85221407
    Bashkia Ballsh (0924) "DRICONS" Mallakaster 271,320 2020-01-13 2020-01-14 159221310012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER KOLAUDIM PUNIMESH NDERT.LINJA E JASHTME E UJSJELLSIT RAJONAL U.PNR.10 DATE 26.02.2018 KONTRATE NR.648/1 REGJ DT.02.03.2018 FAT NR.231 DT.07.05.2018 SERI 57001288 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "DRICONS" Mallakaster 270,084 2020-01-13 2020-01-14 160421310012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER KOLAUDIM PUNIMESH NDERT.KUZ LAGJIA BYLIS U.PNR.09 DATE 26.02.2018 KONTRATE NR.6471 REGJ DT.02.03.2018 FAT NR.232 DT.16.04.2018 SERI 57001289 NGA BASHKIA MALLAKASTER
    Drejtoria Vendore e Policise Shkoder (3333) "DRICONS" Shkoder 600,000 2020-01-13 2020-01-14 42810160212019 Shpenz. per rritjen e AQT - ndertesa administrative Drej Policise Shkoder pagese supervizori kon ne vazh nr 37/10 dt 10.10.2018,fat nr 74139737 dt 10.12.2019
    Reparti Special "Renea" Tirane (3535) "DRICONS" Tirane 21,658 2019-12-23 2019-12-24 36910160092019 Shpenz. per rritjen e AQT - te tjera ndertimore 1016009 RENEA Lik supervizor kontr 31/4 dt 06.08.2018 fat 74139736 nr 423 dt 04.12.2019
    Bashkia Belsh (0808) "DRICONS" Elbasan 104,597 2019-12-20 2019-12-23 40021520012019 Shpenz. per rritjen e AQT - terrenet sportive 2152001 Bashkia Belsh mbikqyrje punimesh nd i terrenev sport i shkolles 9 vjec Grekan UP 12 24.05.2019 pcv 12 31.05.2019 kontr 03.06.2019 fat 407 02.12.2019 seri 74139718
    Bashkia Kucove (0217) "DRICONS" Kuçove 137,123 2019-12-20 2019-12-23 111121240012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 kolaudim "rikualifikim urban lagja 1 maj fat nr 415/74139728 dt 02.12.2019 kontr nr 3313 dt 30.09.2019
    Bashkia Koplik (3323) "DRICONS" M.Madhe 120,636 2019-12-20 2019-12-23 71621300012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe ( kualidim Rik.Qendra Bajze L 1 u.prok.50 dt.07.11.2019 njof.fit 12.11.2019 kontrate 13.11.2019 ak.kual.23.11.2019 fat.tat. nr.395 seri 74139738)