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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "DRICONS" All 117,117,673.00 361 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 Berat (0202) "DRICONS" Berat 38,520 2019-07-16 2019-07-17 53921020012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prokurimi55 dt 09.06.2017 ftesa per oferte 13.06.2017 proces verbali 15.06.2017 njoftim fituesi 15.06.2017 kont 16.06.2017 fa 338 dt 14.02.2019 seria 67241298 supervizim ndertim KUZ morave
    Bashkia Erseke (1514) "DRICONS" Kolonje 66,240 2019-07-08 2019-07-09 54121200012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2120001 b.kolonje-mbikqyrj punimesh -linja e ujesjellesit leskovik,kontrate 1783/1dt22.8.18,up 25 dt 17.8.18,lik i fat 273 dt 24.9.18,relacion i mbikqyreesit18.9.18,akt olaudimi 21.9.18,certifikate e marrjes se perkoh.dorezim 24.9.18
    Bashkia Shkoder (3333) "DRICONS" Shkoder 11,040 2019-06-25 2019-06-26 87521410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash shko kolo puni riko rrug mal te mullirit up nr 396,ftese oferte 8248/2 dt 15.05.2019,njof fitu 16.05.2019,kon kol nr8248/5 dt 27.05.2019,fat nr 74139784,akt kol .cert per dt 05.06.2019
    Bashkia Kavaja (3513) "DRICONS" Kavaje 313,320 2019-06-07 2019-06-10 104321180012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH RIKONSTR RRUGA XHAMI-GOLEM KONTR 2076/1 DT 30.06.2017 FAT 219 DT 24.04.2018 SERI 57001275
    Bashkia Kavaja (3513) "DRICONS" Kavaje 263,063 2019-06-07 2019-06-10 104221180012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH RIKONSTR RRUGA VORREZA-SYNEJ KONTR 2095/1 DT 03.07.2017 FAT 222 DT 24.04.2018 SERI 57001278
    Bashkia Memaliaj (1134) "DRICONS" Tepelene 46,812 2019-06-06 2019-06-07 23321430012019 Shpenz. per rritjen e AQ - studime ose kerkime SUPERVIZIM LYERJE SHKOLLASH FT NR 281 DT 16.10.2018 UP NR 18 DT 12.07.2018 BASHKI MEMALIAJ
    Bashkia Lac (2019) "DRICONS" Laç 102,600 2019-05-28 2019-05-30 92221260012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KURBIN PAGUAR UP NR 62/5 DT 18.03.2019 KONTRATE MBIKQYRJE NR 241/23 DT 18.03.20019 FT NR 372 DT 02.05.2019 SERI NR 74139783
    Bashkia Kavaja (3513) "DRICONS" Kavaje 11,006 2019-05-28 2019-05-29 94221180012019 Shpenz. per rritjen e AQT - lulishtet BASHKIA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIK LULISHTES TEK SHETITORJA INDRIT CARA KONTR 1398/1 DT 25.04.2018 FAT 227 DT 03.05.2018 SERI 57001284 URDHER I BRENDSHEM 70 DT 25.04.2018 PROT 1398
    Bashkia Kavaja (3513) "DRICONS" Kavaje 202,260 2019-05-28 2019-05-29 93621180012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH RIKONSTR RRUGA VORREZAT-SHTODHER KONTR 2149/1 DT 06.07.2017 FAT 262 DT 16.10.2018 SERI 57241220
    Bashkia Kavaja (3513) "DRICONS" Kavaje 600,000 2019-05-28 2019-05-29 92821180012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ LIK FAT NR 370 SERI 74139781 DT 27.05.2019 SIPAS URDHER PROK NR 38 DT 11.10.2018 KONT 3128/1 DT 16.10.2018 SUPERVIZION PER RIK TROTUAR SHETITORJA NR 2
    Bashkia Kavaja (3513) "DRICONS" Kavaje 25,200 2019-05-28 2019-05-29 93321180012019 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH NDERTIM KOPESHTI LAGJA 1 KONTR 2739/1 DT 05.10.2016 FAT 119 DT 20.06.2017 SERI 44651387
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) "DRICONS" Pogradec 8,160 2019-05-21 2019-05-22 6021360222019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 Ndermarja e Infras Rurale lik Mbikqyrje Obj Riparim i shkark e ujrve Çerave,Ur pr nr.30+ftesa of dt 28.09.2018,Kl perf +Nj fit APPdt 03.10.2018,Kont nr.302 dt 04.10.2018,Fat nrs.67241277 dt 23.12.2018,Shk stornim nr.103 dt21.05.19
    Bashkia Corovode (0232) "DRICONS" Skrapar 56,740 2019-05-20 2019-05-21 41121390012019 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2139001 U- Blerje 7437 Fature 269 seri 67241227 dt 15.10.2018(Detyrim i prap.per investime)Mbikqyrje"Rikonstruksion i Zyrave te zjarrfikses"U-prokurim 34 dt.16.05.2018 Kontrate dt.21.05.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) "DRICONS" Skrapar 10,200 2019-05-20 2019-05-21 41621390012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 U- Blerje 7441 Fature 267 seri 67241225 dt 10.10.2018(Detyrim i prap.per investime)Kolaudim"Rikonstruksion i fillore fshati Gradec"U-prokurim 66 dt.12.09.2018 Kontrate dt.01.10.2018 Bashkia SKRAPAR
    Spitali Fier (0909) "DRICONS" Fier 25,200 2019-05-17 2019-05-20 29910130172019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit KOLAUDIM PUNIMESH PER SPITALIN FIER FAT 325 DT 25/01/2019 SERI 67241285
    Bashkia Vlore (3737) "DRICONS" Vlore 280,614 2019-05-17 2019-05-20 50021460012019 Shpenz. per rritjen e AQT - ndertesa shkollore supervizim palestra i.qemali bashkia 2146001 fat 277 dt 18.10.2018 u.prok 97 dt 09.08.2017 ftes oferte
    Bashkia Ballsh (0924) "DRICONS" Mallakaster 324,000 2019-05-13 2019-05-14 56621310012019 Shpenz. per rritjen e AQT - ndertesa shkollore PAGESE PER MBIKQYRJE OBJEKTI RIK.SHKOLLA HEKAL U.P NR.06 DATE 18.01.2019 KONTRATA NR.197/1 REGJ DATE 22.01.2019 FAT NR.353 DATE 10.04.2019 SERI 74139764
    Bashkia Patos (0909) "DRICONS" Fier 237,088 2019-05-10 2019-05-13 22221120012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bshkia Patos 2112001supervizim objekti UP.83dt.13.12.2018RP.13.12.2018 kont.2439/11 dt.15.12.2018fat.348 seri 74137959 dt.10.04.2019 sit.perf dt.01.04.2019 akt-koaudim dorez.9.4.2019
    Bashkia Ballsh (0924) "DRICONS" Mallakaster 147,336 2019-05-08 2019-05-09 56221310012019 Shpenz. per rritjen e AQT - ndertesa shkollore PAGESE PER KOLAUDIM RIK SHKOLLA 9 VJECARE BESELIDHJA U.P NR.25 DATE 26.03.2019 KONTRATE NR.25/1 REGJ DATE 28.03.2019 FAT NR.347 DATE 05.04.2019 SERI74139758 NGA BASHKIA MALLAKASTER
    Bashkia Shkoder (3333) "DRICONS" Shkoder 8,520 2019-05-06 2019-05-07 58221410012019 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Shkoder kolidim rikon i katit perdhe hotel sporti shkoder up nr 259 ,ftese oferte 5513/2 dt 04.04.2019,njof fituesi 05.04.2019,kon 5513/5 dt 10.04.2019-10.dite ,fat nr 74139767 dt16.04.2019.cert perk ,akt koli 16.04.2019