Treasury Transactions 2015-2018

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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
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  • How much is paid for certain services and projects.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "DRICONS" All 30,214,375.00 229 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
    Komuna Klos (0625) / Bashkia Klos (0625) "DRICONS" Mat 99,960 2018-10-25 2018-10-26 96426540012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Kolaudim te objektit 'Ndertim Bypass-it te Qytetit Klos'. Fat.Tat.Nr.252 Dt.07.08.2018 Akt-Kol. Dt.06.08.2018 Situac. perf. Dt.23.06.2018-11.07.2018.
    Dega e Kujdesit Paresor Elbasan (0808) "DRICONS" Elbasan 47,040 2018-10-22 2018-10-23 21810130062018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013006 Sherbimi Paresor supervizim objekti, rikonstruksion i godines se klinikes dentare, up 17 dt 16.4.2018, pv 17.4.2018,kont 360 dt 18.4.2018,urdher adm 22.10.2018,fature 241 seri 57001298
    Reparti Special "Renea" Tirane (3535) "DRICONS" Tirane 480,000 2018-10-22 2018-10-23 26110160092018 Shpenz. per rritjen e AQT - te tjera ndertimore 1016009 Renea, Pagese supervizori Kont.31/4 dt 06.08.2018 up.31 dt 05.07.2018 fit.31/3 dt 02.08.2018 fat 264 dt 16.10.2018 seria 67241222
    Bashkia Elbasan (0808) "DRICONS" Elbasan 21,840 2018-10-19 2018-10-22 98921090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan mbikqyrje objekti Sistemim asfaltim rruga "Alemsha Stafa" Up nr 6393 dt 02.08.2016 Pv dt 05.08.2016 kontrate dt 17.08.2016 ft nr 77 seri 27167389
    Bashkia Corovode (0232) "DRICONS" Skrapar 499,039 2018-10-17 2018-10-19 90721390012018 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Fature 237 seri 57001294 dt 15.07.2018 U- Blerje 7236"Hartim projekti:Rikonstruksion i pallatit te kultures "U-prok.29 dt.08.05.2018 Kontrate dt.12.05.2018 Situacion perfundimtar dt.10.07.2018 Bashkia SKRAPAR
    Qendra Sociale Multidisiplinare (3535) "DRICONS" Tirane 22,560 2018-10-17 2018-10-19 10321011632018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101163 Qendra Soc Multidisiplinore,Lik ft mbikq punime obj QSM nr 258 dt 24.8.18 sr 67241215 u prok 32 dt 14.8.18, kontr 39 dt 14.8.18, pvmd 24.8.18
    Qendra Arsimore Pogradec (1529) "DRICONS" Pogradec 139,608 2018-10-16 2018-10-17 40421360212018 Shpenzime per mirembajtjen e objekteve ndertimore 2136021 QENDRA ARSIM E BASHK LIK Mbikqyreje per Mirembajtje ndertesa,Uprok nr.1+ftesa of dt 23.07.2018,Vleresim perf +Njof fit APP dt 27.07.2018,Kon nr=182 dt 27.07.2018 fat nrs.67241219 nr rend.261 dt 26.09.2018
    Bashkia Shkoder (3333) "DRICONS" Shkoder 25,200 2018-10-12 2018-10-15 144021410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Bashkia Shkoder, kolaudim punime per objekt asfaltim vazhdim i rruges oblike-obot, pcv prokurimi nr 14516 dt 07.09.2018,kontr 14743 dt 12.09.2018, ft 67241214 dt 21.09.2018, certifk.perkohshme dorezimi+aktkolaudim dt 21.09.2018
    Bashkia Rreshen (2026) "DRICONS" Mirdite 38,640 2018-10-11 2018-10-12 77321330012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Mirdite likujdim mbikqyrje punimesh rikonstruksion i rrugve rurale sip up nr 142 dt 24.05.2017 , kont nr 2685 dt 09.06.2017, ft nr 246 ser 67241203 dt 17.09.2018
    Bashkia Koplik (3323) "DRICONS" M.Madhe 282,065 2018-10-10 2018-10-11 41821300012018. Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia M.Madhe (kualidim .punimesh Rik.qendra e qytetit u-prok.08.11.2017 kontrate 14.11.2017 cert.marrje dorz.pun.07.12.2017 fat.nr.serie 57001245)
    Universiteti Politeknik (3535) "DRICONS" Tirane 15,571 2018-10-05 2018-10-08 142610110402018 Shpenz. per rritjen e AQT - ndertesa shkollore UPT, pagese per kolaudim punimesh Kont nr 760 dt 29.05.2018 fat nr 57001295 dt 25.07.2018 urdher nr 667 dt 09.05.2018
    Bashkia Ballsh (0924) "DRICONS" Mallakaster 378,024 2018-09-26 2018-09-27 107521310012018 Shpenz. per rritjen e AQT - ndertesa administrative PAGESE PER DRICONS MBIKQYRJE PUNIMESH PER OBJEKTIN RIKONSTRUKSION DHE SHTESE KATI NE NDERTESEN E BASHKSE KONTRATA NR.1203 DT 05.07.2017 U.P NR.971 REGJ DT 25.05.2017 FAT.NR.230 DT 24.06.2018 SERI 57001287 NGA BASHKIA MALLAKASTER
    Bashkia Shkoder (3333) "DRICONS" Shkoder 228,112 2018-09-21 2018-09-24 129321410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Bashkia Shkoder, mbikqyrje sistemim asflatim rruga dod carri, shtoj i ri, kontr nr 5839/5 dt 25.04.2018, up nr 5839/1 dt 18.04.2018, fitues app 20.04.2018,ft 67241211 dt 31.08.2018,certfk.perkoh.+aktkolaudimi dt 31.08.2018
    Bordi i Kullimit Lezhe (2020) "DRICONS" Lezhe 960,000 2018-09-13 2018-09-14 20610050742018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 255 DT 10.09.2018,URDHER PPROK NR 49/1 DT 03.07.2018,KONTRATE NR 395 DT 06.08.2018,NJ FITUESI DT 13.07.2018,MBIKQYRJE PUNIMESH NE OBJEKTIN MBROJTJE NGA GERRYERJET E LUMIT BUNA SHKODER
    Bashkia Shkoder (3333) "DRICONS" Shkoder 178,592 2018-09-10 2018-09-11 125821410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,MBIKQYERJE OBJEKTI RIKONSTRUKSION RRUGA SAMI RREPISHTI KON NR 17339/4 DT 18.12.2017, up nr 934 dt 16.11.2017 , ft 67241210 dt 15.08.2018, certf.perk.dorezm.+aktkolaudimi 15.08.2018
    Komuna Klos (0625) / Bashkia Klos (0625) "DRICONS" Mat 4,788 2018-09-04 2018-09-06 80226540012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk Klos(2654001)Lik. Kolaudim rikonst. e miremb. kanale vad.fat. tat. 251 dt 07.08.18 Akt.kolaudim dt 27.06.18 U-P.41/13.04.18 Vl.Perfund.Sistemi,PV.marr. dorz. 09.07.18, Sit. Perfund. 04.05.18-26.06.18
    Bashkia Berat (0202) "DRICONS" Berat 60,961 2018-08-27 2018-08-28 57521020012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001, kolaudim punimesh per objektin "Rikonstruksion i trotuarit rruga Antipatrea", urdher prokurimi nr 11 date 02.03.2018, procesverbal nr 1 date 23.03.2018, fatura nr 225 date 08.05.2018 sewri 57001281
    Bashkia Rreshen (2026) "DRICONS" Mirdite 13,800 2018-08-27 2018-08-28 66621330012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2133001 BASHKIA MIRDITE kolaudim objekti ujembledhesi Malaj 1 dalje tuneli fat nr 249 dt 17.08.2018 serial 67241206 sipas kontrates nr 3534 dt 15.08.2018
    Bashkia Rreshen (2026) "DRICONS" Mirdite 62,555 2018-08-27 2018-08-28 6682133001 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2133001 BASHKIA MIRDITE mbikeqyerje punimesh ob perrio i ferrave lagje jakaj fat nr 244 dt 17.08.2018 serial 67241201 sipas kontrates nr 3630 dt 07.08.2017
    Bashkia Rreshen (2026) "DRICONS" Mirdite 128,580 2018-08-27 2018-08-28 66721330012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2133001 BASHKIA MIRDITE supervizion objektit ndertim kalceto Reps fat nr 245 dt 17.08.2018 ser 67241202 sipas kontrtes nr 3528 dt 01.08.2017