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.
    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 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 Kavaja (3513) "DRICONS" Kavaje 315,428 2024-01-12 2024-01-16 214321180012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE MBIKQYRJE RIKONSTR LINJAVE TE PUSEVE 281-283 DEPOS500M3NDERT PUSI 7 CERME KONTRATE 3509/1 DT 10.10.2019 FATURE NR 14 DT 26.03.2021
    Bashkia Vore (3535) "DRICONS" Tirane 117,600 2024-01-04 2024-01-08 84221650012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik mbikq sheshi Varrezave Vore,urdh kryet nr 154 dt 27.12.2023, kontrate mbikqyrje 2270/2 dt 10.5.2022,fat 81 dt 22.08.2022
    Bashkia Mat (0625) "DRICONS" Mat 322,535 2023-12-26 2023-12-27 143221320012023 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.71/2023 Dt.30.11.2023.Certif.perk.dorez.Dt.21.12.2023.
    Universiteti "I.Qemali", Vlore (3737) "DRICONS" Vlore 247,091 2023-12-19 2023-12-20 109410111362023 Shpenz. per rritjen e AQ - studime ose kerkime Studim projektim up nr 732/7 dt 11.04.23,ftese per oferte,njoftim fituesi,fat nr 39 dt 04.08.23,fh nr 2 dt 04.08.23 Universiteti 1011136
    Agjencia e Eficences se Energjise (AEE) (3535) "DRICONS" Tirane 19,000 2023-12-12 2023-12-18 23510061642023 Shpenz. per rritjen e AQ - studime ose kerkime 1006164 Agj. Ef. Energjise 2023, lik ft mbikqyrje pun, kontr nr 3745/2 dt 10.10.2022, ft nr 74/2023 dt 05.12.2023, pv dt 06.12.2023
    Bashkia Kucove (0217) "DRICONS" Kuçove 91,200 2023-12-07 2023-12-11 94021240012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 mbikqyrje punim shkolla koco korcari fat 70 dt 30.11.2023 kontr.773 dt 27.02.2023 bashkia
    Drejtoria Vendore e Policise Diber (0606) "DRICONS" Diber 510,575 2023-11-30 2023-12-01 25610160242023 Shpenz. per rritjen e AQT - ndertesa administrative 2023, Policia Diber, Mbykqyrje punimesh per objektin Rikonstruksion/Ndertim objektesh ne DVP Diber,up.nr.29 dt.22.04.2021,kont nr.29/13 dt.16.09.2021,fat nr 60 dt 01.11.2023,sit nr 5 dt 01.11.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) "DRICONS" Tirane 34,106 2023-11-24 2023-11-30 79710170092023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 reparti 1001 2023 mbikqyrje punimesh kont 5315/4 dt 16.12.2022 ft 59 dt 27.10.2023
    Bashkia Patos (0909) "DRICONS" Fier 173,463 2023-11-16 2023-11-17 43821120012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Patos 2112001 mbikrqyres up.22.12.2021 fo.23.12.2022 vp.04.04.2022 kont. fat.61/2023 akt-kolaudim dorez 04.09.2022
    Autoriteti Rrugor Shqiptar (3535) "DRICONS" Tirane 151,987 2023-11-15 2023-11-17 106510060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion punimesh Ndertim rruga Kardhiq-Delvine, Loti 8" (Sistemimi dhe Rivitalizimi I Skarpatave) ShkNr.1935/1 Dt 09.11.023 Dif Sit Nr 2 Fat Nr.101/2022 dt 06.12.2022 KonNr.3504/6 dt 06.06.22
    Autoriteti Rrugor Shqiptar (3535) "DRICONS" Tirane 1,708,526 2023-11-15 2023-11-17 106610060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion punimesh Ndertim rruga Kardhiq-Delvine, Loti 8" (Sistemimi dhe Rivitalizimi I Skarpatave) Shkresa Nr.4361/1 Dt 09.11.023 Sit Nr 3 Fat Nr.35/2023 dt 23.05.2023 KonNr.3504/6 dt 06.06.22
    Bashkia Fier (0909) "DRICONS" Fier 32,576 2023-11-15 2023-11-16 86521110012023 Shpenz. per rritjen e AQT - ndertesa shkollore KOLAUDIM NDERTIN UJESJELLESI PORTEZ FAT 336 DT 3001/2019
    Qarku Berat (0202) "DRICONS" Berat 75,039 2023-11-13 2023-11-16 21420420012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2042001 Keshilli i Qarkut Berat tvsh mbikqyrje punimesh rehabilitim i venddepozitimit te mbetjeve te ngurta Skrapar, up nr 9 dt 17.11.2022 raport vleresimi 45/136 dt 27.12.2022 procedura, kontr.45/152 dt 11.01.2023 ft nr 23 dt 12.04.2023
    Qarku Berat (0202) "DRICONS" Berat 633,695 2023-11-13 2023-11-16 21320420012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2042001 Keshilli i Qarkut Berat mbikqyrje punimesh rehabilitim i venddepozitimit te mbetjeve te ngurta Skrapar, up nr 9 dt 17.11.2022 raport vleresimi 45/136 dt 27.12.2022 procedura, kontr.45/152 dt 11.01.2023 ft nr 55 dt 03.10.2023
    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