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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 Belsh (0808) "DRICONS" Elbasan 172,936 2019-12-20 2019-12-23 40121520012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2152001 Bashkia Belsh mbikqyrje punimeshKUZ Gradishte UP 13 24.05.2019 kontr 13 03.06.2019 fat 408 02.12.2019 seri 74139719
    Bashkia Patos (0909) "DRICONS" Fier 358,902 2019-11-26 2019-11-27 50721120012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 mbikeqyres punimesh UP.1dt.15.1.2019 FO.17.1.2019 VP.22.1.2019 Kontr dt.22.1.2019akt-kolaudim dorez.30.10.2019 fat.413 seri 74139724 dt.01.11.2019
    Bashkia Patos (0909) "DRICONS" Fier 504,756 2019-11-26 2019-11-27 50821120012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 mbikeqyres punimesh UP.37dt.20.5.2019 FO.17.5.2019 VP.27.5.2019 Kontr.2950/15 dt.28.5.2019akt-kolaudim dorez.20.09.2019 fat.389 seri 7413900 dt.12.11.2019
    Bashkia Patos (0909) "DRICONS" Fier 180,404 2019-11-26 2019-11-27 50921120012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 mbikeqyres punimesh UP.86dt.20.12.2018 FO.26.12.2018 VP.09.1.2019 Kontr.2697/13 dt.09.1.2019akt-kolaudim dorez.28.10.2019 fat.401 seri 74139712 dt.09.11.2019
    Bashkia Koplik (3323) "DRICONS" M.Madhe 37,106 2019-11-22 2019-11-25 67521300012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe (Kual.rez.goraj dhe pas kanale kulluse u.prok.23.09.2019 njof.fit0 25.09.2019 kontrate 26.09.2019 akt.kual.01.10.2019 fat.tat.seri 74139722)
    Bashkia Koplik (3323) "DRICONS" M.Madhe 48,675 2019-11-22 2019-11-25 67621300012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Kual.Sist.Rruge u.prok.23.09.2019 njof.fit0 25.09.2019 kontrate 26.09.2019 akt.kual.01.10.2019 fat.tat.seri 74139720.1)
    Bashkia Koplik (3323) "DRICONS" M.Madhe 29,243 2019-11-22 2019-11-25 67921300012019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Bashkia M.Madhe (Kual.Inst.tabele elek. u.prok.23.10.2019 njof.fit 24.10.2019 kontrate 24.10.2019 akt.kual.28.10.2019 fat.tat.seri 74139717)
    Bashkia Koplik (3323) "DRICONS" M.Madhe 27,841 2019-11-22 2019-11-25 68021300012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Kual.Sist.Rruga Polvar u.prok.14.08.2019 njof.fit0 22.08.2019 kontrate 26.08.2019 akt.kual.02.09.2019 fat.tat.seri 74139706)
    Bashkia Kruje (0716) "DRICONS" Kruje 153,209 2019-11-12 2019-11-14 228621230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Mbik pun ne objektin:Sist asf i rruges nga varrezat Magaze -kodra e Loceve dhe degezimi i Tageve njs adm FKruje kont nr 2442 prot dt 08.04.2019 njf fit nr 2196/1 prot dt 29.03.2019 lik i fat me nr 369 nr se74139780
    Bashkia Kruje (0716) "DRICONS" Kruje 6,000 2019-11-12 2019-11-13 228421230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Kolaudim i punimeve per objektin : Ndertim ure mee konstruksion metalik qe lidh fshatin Bilaj me fshatin Derven up nr 112 dt 18.02.2019 kontrata nr 1379 dt 27.02.2019 lik o fat me nr 363 nr ser 74139774 dt 29.05.2019
    Bashkia Kruje (0716) "DRICONS" Kruje 10,800 2019-11-06 2019-11-07 223021230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Kolaudim punimesh ne objektin:Sistemim asfaltim rruges R.Shera dhe ura e telit fshati Nikel njs FKruje kont nr 3583 prot dt 17.05.2019 lik i fat me nr 368 nr ser 74139779 dt 28.05.2019 akt kol dt 03.05.2019
    Bashkia Kruje (0716) "DRICONS" Kruje 16,800 2019-11-06 2019-11-07 222921230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Kolaudim punimesh ne objektin:Sistemim asfaltim rruges nga stacioni i trenit Kisha Murqine , nja Bubq Kruje kontrata nr 3581 prot dt 17.05.2019 lik i fat me nr 365 nr ser 74139776 dt 27.05.2019 akt kol dt 07.06.2019
    Komuna Klos (0625) / Bashkia Klos (0625) "DRICONS" Mat 13,300 2019-10-30 2019-10-31 122926540012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve B.Klos(2654001)Lik.Kol.Nd. Akse rrug. per fshatrat B.Klos sipas fat. tat. nr. 208/11.12.17, UP 113/01.12.17, Form nr. 5/05.12.17, Akt-kol dt 06.12.17, PV marr. dorz 08.12.17, Sit. perfund. dt 12.07.17 deri 25.09.17.
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) "DRICONS" Lushnje 83,061 2019-10-16 2019-10-18 20521290102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik kolaudim punimesh obj. Rehabilitim i kanaleve kulluese dhe vaditese,fat.nr.404 dt.10.10.2019 seri 74139715, ur.prok.nr.12 dt.18.03.2019
    Bashkia Shkoder (3333) "DRICONS" Shkoder 287,866 2019-10-14 2019-10-15 145221410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shkoder Mbik Puni Rruga udha Kryq,up nr 95 fnjk nr 2364/4,kvo nr 96 dt 13.02.2019,bul njo fit nr 12. dt 25.03.2019,kon nr 2364/14 dt 10.04.2019-dor puni fat nr 74139713,akt kol,cert perk dt 15.09.2019
    Bashkia Kruje (0716) "DRICONS" Kruje 8,400 2019-10-11 2019-10-14 197321230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Kolaudim i punper obj:Sistemim asfaltim i rruges se Rrahit prane objektit te kultit ,Arrameras Fushe Kruje kont nr 303 prot dt 15.01.2019 up nr 815 dt 27.12.2018 ren perf dt 04.01.2019lik i fat nr 332 nr ser 67241292
    Bashkia Kruje (0716) "DRICONS" Kruje 9,600 2019-10-11 2019-10-14 197121230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje kolaudim pun per objektin Sist asf i rruges se Zeneleve ,Arrameras kontnr 102 prot dt 08.01.2019 uo nr 807 dt 27.12.19klas perf dt 04.01.2019akt kolaudim dt 11.01.2019 lik i fat me nr 333 nr ser 67241293 dt 13.02.2019
    Bashkia Kruje (0716) "DRICONS" Kruje 10,800 2019-10-11 2019-10-14 197221230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Kolaudim i pun :Sistemim asfaltim i rruges se Kallareve ,Qereke,Nikel kontrata nr 103 prot dt 08.01.2019 klas perf dt 04.01.2019 up nr 658 dt 26.10.2018 lik i fat nr 331 nr ser 67241291 akt kol dt 16.01.2019
    Bashkia Kruje (0716) "DRICONS" Kruje 12,000 2019-10-11 2019-10-14 196921230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje kolaudim pun per objektin: Sistemim asfaltim i rruges se fshatit Zalle ,Fushe kruje kontrata nr 7516 dt 13.12.2018 up nr 722 dt 19.11.2018 akt kolaudimi dt 27.12.2018 lik i fat nr 300 nr ser 67241259 dt 21.12.2018
    Bashkia Kucove (0217) "DRICONS" Kuçove 60,000 2019-10-09 2019-10-10 93721240012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 kolaudim objekti s"rik . shkolle 5 tetori kucove" fat nr 379/74139790 dt 28.06.2019 kontr nr 1719 dt 13.05.2019