Treasury Transactions 2019-2024

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Transactions Value:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "DRICONS" All 110,326,369.00 347 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 Fier (0909) "DRICONS" Fier 64,687 2023-11-15 2023-11-16 86621110012023 Shpenz. per rritjen e AQT - ndertesa shkollore KOLAUDIM RKNSTR .I SHKOLLES JAKOV XOXA FAT 335 DT 25/01/2019
    Bashkia Fier (0909) "DRICONS" Fier 108,775 2023-11-15 2023-11-16 86821110012023 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE PER RKNSTR .I SHKOLLES NAUN KACAKU FAT 87/2021 DT 07/12/2019
    Bashkia Fier (0909) "DRICONS" Fier 123,511 2023-11-15 2023-11-16 86721110012023 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE PER NDERTIM I FASADES SE QENDRES MULTIFUNKSIONALE BASHKIA FIER FAT 17/2021 DT 06/04/2021
    Reparti Ushtarak Nr.4300 Tirane (3535) "DRICONS" Tirane 390,861 2023-10-31 2023-11-02 88010170512023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051%reparti 4001,2023 kont 5461/4 dt 26.9.2022 ft 49 dt 19.9.2023
    Bashkia Mat (0625) "DRICONS" Mat 1,144,052 2023-10-26 2023-10-27 111121320012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Mat (2132001) Lik. Superv.i objektit 'Rik.Shk.9-Vjecare Mustafa Gjestila'.Urdh.Prok.Nr.677 Dt.04.10.2022.Kontr.Nr.4994 Prot.Dt.16.11.2022.Fat.Tat.Nr.56/2023 Dt.16.10.2023.
    Reparti Ushtarak Nr.1001 Tirane (3535) "DRICONS" Tirane 85,609 2023-10-20 2023-10-23 69710170092023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 reparti 1001 2023 mbikqyrje punimesh kont 1457/4 dt 9.5.2022 ft 42 dt 16.8.23
    Drejtoria Vendore e Policise Diber (0606) "DRICONS" Diber 362,867 2023-10-11 2023-10-12 20710160242023 Shpenz. per rritjen e AQT - ndertesa administrative 2023,Policia Diber 1016024,pagese supervizori,ft nr 50 dt 19.09.2023,sit nr 4 dt 19.09.2023,up nr 29 dt 22.04.2021,njf,kont nr 29/13 dt 16.06.2021
    Bashkia Kucove (0217) "DRICONS" Kuçove 199,908 2023-10-06 2023-10-09 74921240012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonsrt.rruges ferra supervizim fat 48 dt 15.09.2023 kontr.1363/1 dt 18.04.2023 bashkia kucove
    Bashkia Belsh (0808) "DRICONS" Elbasan 38,400 2023-10-05 2023-10-06 39621520012023 Shpenz. per rritjen e AQT - ndertesa administrative 2152001 Bashkia Belsh, Kolaudim pun.Rik.pjesshem me pershtatje per zyra per aparatin B.Belsh UP nr 56 dt 27.12.2016 Kontr.dt 28.12.2016 Fat 109 seri 44651374 dt 13.02.2017
    Shoqëria Rajonale Ujësjellës Kanalizime Gjirokastër SH.A (1111) "DRICONS" Gjirokaster 482,622 2023-09-26 2023-09-27 0410061942023 Shpenz. per rritjen e te tjera AQT 1006194,Shoqeria Rajonale Ujesjelles-Kanalizime Gj.Supervizim per objektin"Rikonstruksion i rrjetit te ujesjellesit te fshatit Gorike dhe Suke".Fatura nr.18/2023,dt.08.04.2023.Kontrate nr.27,dt.18.05.2021.
    Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) "DRICONS" Lushnje 500,000 2023-09-20 2023-09-21 910061952023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006195 Shoq.Raj.Ujesj-Kanal.LU,Sa lik.pjesor kon.nr.490/19 dt.20.1.2020 Mbik.pun.ne Ob:Reh.linj.kryes.furn.me uje Rot.Grabianit-STP Virove,fat.nr.78,dt.22.11.2021(lik.pjes nr.2),Situac.nr.3,Shkurt '21-Tet.2021,f.nj.f.nr.490/18,dt.16.10.20
    Drejtoria e Sherbimeve Qeveritare (3535) "DRICONS" Tirane 1,411,200 2023-09-15 2023-09-18 1810870022023 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1087002 DSHQ - Mbikeqyrje punimesh Riv. Vila nr 5. U P 340 dt 15.03.2023, nj ft dt 30.03.2023, Kontrate nr 4/25 dt 18.04.2023, ft nr 44/2023 dt 23.08.2023, rap. mbikeqyrje dt 01.06.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) "DRICONS" Tirane 576,000 2023-09-14 2023-09-18 59910170092023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 reparti 1001 2023 mbikqyrje punimesh up 7.12.2022 ft of 7.12.2022 ft 43 dt 16.8.2023
    Bashkia Patos (0909) "DRICONS" Fier 529,381 2023-09-14 2023-09-15 34721120012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 mbikqyrje punimesh up.13.10.2021 rp.19.09.2022 njf.19.09.2022 kontr.fat.16/2023 sit.perf.akt-kolaud.dorez.det.prapamb
    Aparati Drejt.Pergj.Doganave (3535) "DRICONS" Tirane 39,600 2023-09-12 2023-09-13 59010100772023 Shpenz. per rritjen e AQT - ndertesa administrative 1010077-Dr.Pergj.Dog, lik kolaudim rik dhe zgjerim terminali Kakavije kontr 2089 dt 7.2.2023 ft 34/2023 dt 22.5.203 pv md 6.9.2023 certifikt 15870/13 dt 21.4.2023 akt kolaudimi 15870/11 dt 12.7.23
    Reparti Ushtarak Nr.4300 Tirane (3535) "DRICONS" Tirane 41,072 2023-08-24 2023-08-28 62510170512023 Shpenzime per mirembajtjen e objekteve ndertimore 1017051%reparti 4001,2023 sherbim up 22.5.23 ft of 22.5.23 ft 38 dt 2.8.2023
    Bashkia Durres (0707) "DRICONS" Durres 95,818 2023-06-29 2023-07-06 50321070012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107001 Bashkia Durres Mbikqyrje objekti: Ndricim Rruga Kristo Sotiri, Nja nr. 4, Durres me kontrate nr. 4897/10, date 10.11.2022, me fature nr. 21/2023, date 08.04.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) "DRICONS" Tirane 2,088,000 2023-06-13 2023-06-16 24510170372023 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1017037-Rep.ushtarak 3001,2023 231-Mbikqyrje punimesh,perimetri i sig.ne Bazen ajrore Kucove,up 46, dt 13.6.23, nj fit 6042, dt 16.11.22, kon 4507,dt 15.12.22, sit 1, maj 2023, ft 37,dt 02.6.23, infom. konfidencial
    Bashkia Shkoder (3333) "DRICONS" Shkoder 168,962 2023-06-12 2023-06-13 80921410012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Shkoder Mbikqyrj Puni ndricim rruge dyt up nr 277 dt 07.03.23,Bul App nr 36 dt 24..4.23,fat nr 36 02.06.23,kon nr 3389/11 dt 02.05.23, Cert Perk ,Akt Koli nr 7695 dt 02.06.23
    Bashkia Gramsh (0810) "DRICONS" Gramsh 48,000 2023-05-19 2023-05-22 33321140012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Kolaudim,up nr.37 dt 17.11.2021,ftese oferte,njoftim fitues,kontrat nr.4455 dt 24.11.2021,fat nr.19 date 08.04.2023