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 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 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
    Bashkia Elbasan (0808) "DRICONS" Elbasan 21,720 2019-05-03 2019-05-06 40521090012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2109001 Bashkia Elbasan supervizim objekti Rehabilitim, i kanalit Bixellenj Godolesh, up 1960 dt 9.3.17,pv 13.3.2017,kontrate 17.3.2017,fature 570012005
    Bashkia Kruje (0716) "DRICONS" Kruje 9,600 2019-05-03 2019-05-06 89221230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje kolaudim punimesh Sistemim asfaltim i rruges se Kurteve fshat Fushe Kruje up nr 813 dt 27.12.2018 rend perfundimtare dt 04.01.2019 kontrata nr 101 prot dt 08.01.2019 lik i fat me nr 334 nr ser 67241294 dt 13.02.2019
    Bashkia Ura Vajgurore (0202) "DRICONS" Berat 47,891 2019-04-25 2019-04-26 27821670012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia U-V 2167001,kolaudim objekti ndertim dhe mobilim kopeshti fat nr 340 dt 08.03.2019
    Bashkia Lushnje (0922) "DRICONS" Lushnje 91,946 2019-04-10 2019-04-12 22721290012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik Mbikeqyrje punimesh ne obj.Sistemim asfaltim rruga e Rinise Plug Lushnje, fat.nr.67241238 dt.01.11.2018, ur.prok.nr.22 dt.29.05.2018
    Administrata Qendrore SHKP (3535) "DRICONS" Tirane 67,884 2019-04-02 2019-04-03 7310101792019 Shpenz. per rritjen e AQT - ndertesa administrative 1010179 Dr Pergj Sherbimit Komb te Punesimit, lik shpenz ndertesa administrative,up 3809/2 dt 26.10.18,ft of 3809/3 dt 26.10.18,njof fit 3809/4 dt 1.11.18,kont 3894/2 dt 2.11.18,fat 322 dt 31.12.18 ser 67241281
    Bashkia Kucove (0217) "DRICONS" Kuçove 92,400 2019-03-21 2019-03-26 30021240012019 Shpenz. per rritjen e AQT - ndertesa administrative 2124001 supervizion rik. kopshti nr 01 fat nr 290/67241248 dt 23.11.2018 kontr nr3040/2 dt 12.09.2018
    Bashkia Kucove (0217) "DRICONS" Kuçove 144,000 2019-03-21 2019-03-26 30121240012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2124001 supervizion rik. banesa komuniteti rom egjitian fat nr 289/67241247 dt 23.11.2018 kontr nr3050/1 dt 12.09.2018
    Bashkia Berat (0202) "DRICONS" Berat 21,600 2019-03-13 2019-03-15 15921020012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102001 bashkia berat pagese urdher prokurimi 578 dt 16.05.2016 ftesa per oferte 18.05.2016 proves verbali 27.05.2016 kontrata 03.06.2016 fatura 341 dt 14.02.2019 seria 74139751 supervizor objekti rikost ura e perroit axhensi
    Kultura Dhe Sporti (0217) "DRICONS" Kuçove 12,000 2019-03-11 2019-03-13 2121240102019 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2124010kolaudim rik. ndertim kati shtese biblioteka fat nr 339/67241299 dt 27.02.2019 kontr nr 641 dt 15.02.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) "DRICONS" Durres 10,800 2019-01-09 2019-03-11 22110160862018 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 318 DT 31.12.2018
    Bashkia Fier (0909) "DRICONS" Fier 204,902 2019-02-27 2019-02-28 11921110012019 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Fier 2111001 mbikeqyrje punimesh UP.41dt.14.12.2017FO.14.12.2017 VP.13.12.2017 kontr. dt.13.12.2017 fat.233 seri 57001290 dt.8.6.2018 relacion sherbimi26.12.2018
    Komuna Klos (0625) / Bashkia Klos (0625) "DRICONS" Mat 38,000 2019-02-21 2019-02-25 20826540012019 Sherbime te tjera Bashk. Klos (2654001) Lik. Perfund Sherbime te tjera 'Skica kadastrale per rregj. pasurie (Plan rilevimi)'.Dif. Fat.Tat.Nr.260 Dt.08.10.2018 Urdh.Prok.Nr.68 Dt.30.08.2018 Vlers. perf. nga sistemi.
    Qarku Elbasan (0808) "DRICONS" Elbasan 4,260 2019-02-14 2019-02-19 2820480012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2048001 Keshilli i Qarkut Kolaudatore punimesh Rik.shkolla "9 Vjecare Grekan"faza II up.nr.129 dt.31.10.2018 ft.of.2.11.2018 Kont.nr.1018 dt.19.11.2018 fat.nr.337 dt.6.02.2019 seri 67241297
    Bashkia Ballsh (0924) "DRICONS" Mallakaster 224,765 2019-02-15 2019-02-18 19921310012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik PAGESE PER "DRICONS" MBIKQYRJE PUNIMESH SISITEM I NGROHJES NE AMBKENTET E BASHKISE U.P NR.87 DATE 06.11.2018 KONTRATE NR.2563 REGJ 12.11.2018 TAT NR.298 DATE 12.12.2018 SERI 67241256 NGA BASHKIA MALLAKASTER
    Bashkia Shkoder (3333) "DRICONS" Shkoder 163,860 2019-02-11 2019-02-12 17521410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 mbikqyrje per rik.rruga hidrovor-dobrac loti I, kontr nt 15197/5 dt 25.09.2018, ft 67241284 ft 11.01.2019,aktkolaudim+certf.perk. dt 11.01.2019
    Bashkia Elbasan (0808) "DRICONS" Elbasan 385,380 2019-02-05 2019-02-07 7221090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan mbikqyrje objekti Rikonstruksion i rruges Fetah Ekmeciu dhe Apostol Gega,up 1278 dt 26.2.2018,pv 20.3.2018,vendim 28.03.2018,kontrate 11.4.2018,fature 62741232