Treasury Transactions 2019-2025

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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 info@ais.al. 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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "DRICONS" All 123,190,681.00 366 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 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
    Bashkia Kruje (0716) "DRICONS" Kruje 9,600 2019-10-07 2019-10-08 191821230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje kolaudim punimesh per objektin: Sist asf i rruges nga rruga e tregut pallati i kultures Kruje up nr 117 dt 18.02.2019 kont nr 1377 prot dt 27.02.2019 lik i fat me nr 361 nr ser 74139772 dt 29.05.2019
    Bashkia Kruje (0716) "DRICONS" Kruje 138,419 2019-10-07 2019-10-08 191321230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje mbikqyerje punimesh per objektin :Ndertim trotuari dhe ndricim rrugor i rruges nga qendra Bushneshit Shkolla up nr 506 dt 13.09.2019 kontrata nr 5614 prot dt 26.09.2018 lik i fat me nr 297 nr ser 67241255 dt 27.12.18
    Bashkia Kruje (0716) "DRICONS" Kruje 183,400 2019-10-07 2019-10-08 191621230012019 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2123001- Bashkia Kruje mbikqyerje punimesh per objektin: reabilitim dhe perf banesash ekzikstuese up nr 505 dt 13.09.2019 kontrata nr 5469 prot dt 21.09.2018 lik ifat me nr 349 nr ser 74139760 dt 29.05.2019
    Bashkia Kruje (0716) "DRICONS" Kruje 279,785 2019-10-07 2019-10-08 191421230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje mbikqyerje punimesh per objektin :Sist asf i rruges lavatricja shkolla e degezimim i varrezave Qereke Nikel up nr 482 dt 23.08.2018 kontrata nr 5107 prot dt 06.09.2019 lik i fat me nr 296 nr ser67241254 dt 27.12.2018
    Bashkia Patos (0909) "DRICONS" Fier 1,373,014 2019-09-25 2019-09-30 40521120012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bshkia Patos 2112001 mbikeqyres objekti UP.31dt.29.08.2018RP.126.09.2018 NJF.1.10.2018kont.1944/10 dt.01.10.2018fat.390 seri 74139701 dt.09.09.2019 sit.perf dt.25.06.2019 akt-koaudim dorez.20.7.2019
    Bashkia Koplik (3323) "DRICONS" M.Madhe 10,530 2019-09-19 2019-09-20 51221300012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (kual.nd.sheshi Bashkise U.Pr.27.03.2019 Nj.Fit.28.03.2019 kont.01.04.2019 ak.kualid.05.04.2019 fature nr,ser.74139761 DT.05.04.2019
    Bashkia Kruje (0716) "DRICONS" Kruje 14,400 2019-09-16 2019-09-17 178221230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje kolaudim punimesh per objektin Sistemim asf i rruges Mazhe e Madhe nja Bubq kontrata nr 7515 prot dt 1312.2018 lik i fat me nr 302 nr ser 67241261 dt 27.12.2018
    Bashkia Kruje (0716) "DRICONS" Kruje 274,466 2019-09-16 2019-09-17 178021230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje mbikqyerje punimesh per objektin Sistemim asf i rrugesKruje Picrrage up nr 514 dt 18.09.2019 fnjf fit dt 11.10.2018kontrate nr 6108 dt 15.10.2018 lik i fat me nr 327 nr ser 67241287 dt 13.02.2019
    Bashkia Kruje (0716) "DRICONS" Kruje 6,000 2019-09-16 2019-09-17 177921230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje kolaudim punimesh per objektin Ndert i linjes kryesore te ujsjellsit Bubq up nr 111 dt 18.02.2019 kontra nr 1381 dt27.02.2019 lik i fat me nr 362 nr ser 74139773 dt 28.05.2019
    Bashkia Kruje (0716) "DRICONS" Kruje 19,200 2019-09-16 2019-09-17 178121230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje kolaudim punimesh per objektin Sistemim asf i rruges Mallkuc Fushe Mallkuc up nr 724 dt 19.11.2018 kontrata nr 7822 prot dt 27.12.2018 lik i fat me nr 301 nr ser 67241260 dt 27.12.2018
    Bashkia Fier (0909) "DRICONS" Fier 213,261 2019-09-11 2019-09-12 57221110012019 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fier 2111001 mbikeqyrje pun. UP.31 dt.2.10.2018FO.04.10.2018 VP.04.10.2018 kontr. fat.357seri 741397690 dt.19.07.2019 sit.perf.akt-kolau.15.3.2019 relacin 23.07.2019
    Bashkia Koplik (3323) "DRICONS" M.Madhe 119,894 2019-08-27 2019-08-28 45621300012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2130001-Bashkia M.Madhe (Kol..rik.shk.9-vjec.Koplik.kont.dt.10.05.2019 U.prok.07.05.2019 njof.fit 09.05.2019 fat.nr.388.dt.15.05.2019.ser.74139799)
    Bashkia Koplik (3323) "DRICONS" M.Madhe 32,156 2019-08-26 2019-08-27 45321300012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Kualidim.rruga Kalldrun dhe Ducaju.prok.05.12.2018 njof.fit 06.12.2018 kontrate 07.12.2018 fat.tat.seri 67241269,76)
    Bashkia Koplik (3323) "DRICONS" M.Madhe 17,905 2019-08-26 2019-08-27 45421300012019 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia M.Madhe (Kualidim.sist.Rruga Gruemire dhe rrethim varreza U.prok.05.12.2018 njof.fit 06.12.2018 kontrate 31.12.2018 fat.tat.seri 67241274.90)
    Bashkia Koplik (3323) "DRICONS" M.Madhe 24,326 2019-08-26 2019-08-27 45221300012019 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia M.Madhe (Kualidim.rik.godina Tamare dhe asf.rruge Rurale U.prok.05.12.2018 njof.fit 06.12.2018 kontrate 07.12.2018 fat.tat.seri 67241275.68)
    Bashkia Kucove (0217) "DRICONS" Kuçove 24,000 2019-08-13 2019-08-15 73621240012019 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2124001 kolaudimi rikonstr. te godines riparimit mjeteve te renda fat nr 354/74139765 dt 23.04.2019 kontr nr 1454 dt 17.04.2019
    Bashkia Ballsh (0924) "DRICONS" Mallakaster 58,366 2019-08-08 2019-08-09 102621310012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore PAGESE PER KOLAUDIM PUNIMESH RIK I PJESSHEM MOB I SALLES SE KINEMASE U.P NR.53 DT.26.06.2019 KONTRATA NR.53/1 REGJ DT.03.07.2019 FAT NR.383 DATE 06.08.2019 NGA BASHKIA MALLAKASTER
    Bashkia Kamez (3535) "DRICONS" Tirane 28,920 2019-08-06 2019-08-07 84221660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Mbikqyrje punime Up.541 dt 07.08.2017 pv. 14.08.2017 fit. 14.08.17 kont 564/1 dt 08.09.19 akt kol. 31.01.2018 fat 283 dt 19.11.2018 seria 67241241
    Bashkia Ballsh (0924) "DRICONS" Mallakaster 81,614 2019-08-02 2019-08-06 99221310012019 Shpenz. per rritjen e AQT - te tjera ndertimore PAGESE PER KOLAUDIM PUNIMESH RIK I BLLOKUT TE PALLATEVE TE TECIT LAGJIA 5 SHKURTI U.P NR.50 DATE 24.06.2019 KONTRATE NR.50/1 REGJ DATE 26.06.2019 FAT NR.382 DATE 18.07.2019 SERI 74139793 NGA BASHKISE MALLAKASTER