Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Bashkia Bajram Curri (1836) "DRICONS" Tropoje 43,200 2018-06-06 2018-06-07 38421450012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tropoje sistemim asfltim lagjia 28 gushti yup 70 date 20.05.2016 app dt 21.05.2016 ft nr 84 dt 27.12.2016
    Bashkia Tirana (3535) "DRICONS" Tirane 144,120 2018-05-28 2018-06-05 172421010012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Likuidim mbikqyrje punimesh objekt rikostruksioni kopshtit 55 shk.6361/2 07.03.18 kont .998 11.01.17 fat.57001258 12.02.18 PV kol 15.08.17
    Bashkia Tirana (3535) "DRICONS" Tirane 119,880 2018-05-28 2018-06-05 172321010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim mbikqyrje rikostruksioni nyjeve sanitare shkolla 9-vjecare e Kuqe shk 6361/3 07.03.18 kon.998 11.01.17 fat.57001259 12.02.18 Pv kol 25.08.17
    Bashkia Shkoder (3333) "DRICONS" Shkoder 21,000 2018-06-01 2018-06-04 80821410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Bashkia Shkoder,kolaudim i punimeve per rikonstruksion rruga pjeter spani kontr nr 6834/1 dt 15.05.2018, pcv prokurimi nr 6834 dt 07.05.2018, ft nr 57001285 dt 18.05.2018,aktkolaudimi+certifikate e perkohshme dorezimi 18.05.2018
    Bashkia Berat (0202) "DRICONS" Berat 32,640 2018-05-28 2018-05-29 34821020012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,supervizim per obj ndertim linjes furnizimit me uje Uznov Bilc ,u prok 142 dt 01.12.2016 ,p verbal dt 06.12.2016 fat nr 203 dt 30.11.2017
    Bashkia Kruje (0716) "DRICONS" Kruje 21,720 2018-05-28 2018-05-29 116721230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK MBIKQYRJE PUNIMESH PER OBJ SIST ASFAT I RRUG B.KARAJE S.CELA F KRUJE SIPAS URDH PROK NR 395 DT 28.4.17.KONT NR 3026 DT11.5.17 FAT NR 170 DHE NR SERIAL 44651340 DT 7.11.17CERT PERK MARRJES DOREZ DT 20.10.2017
    Bashkia Kruje (0716) "DRICONS" Kruje 2,520 2018-05-28 2018-05-29 116221230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK KOLAUDIM PUNIMESH PER OBJ NDERT URE E VARUR FSHATI LUZ LAGJ.SHOTAF KRUJE SIPAS URDH PROK NR 916 DT 20.1217.KONT NR 7617DT27.12.17 FAT NR 215 DHE NR SERIAL 57001237 DT 27.12.17
    Bashkia Kruje (0716) "DRICONS" Kruje 25,440 2018-05-28 2018-05-29 116121230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK MBIKQ PUNIMESH PER OBJ SIST ASFAT I RRUG KODRALINJEVE NIKEL F KRUJE SIPAS URDH PROK NR 394 DT 28.04.17.KONT NR 3025 DT11.05.17 FAT NR 174 DHE NR SERIAL 44651344DT 13.11.17 CERT PERK MARRJES DORZ DT 23.10.17
    Bashkia Kruje (0716) "DRICONS" Kruje 17,040 2018-05-28 2018-05-29 116621230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK MBIKQYRJE PUNIMESH PER OBJ SIST ASFAT I RRUG ALLAMANI F KRUJWE SIPAS URDH PROK NR 164 DT 23.2.17.KONT NR 1417 DTB6.3.17 FAT NR N166 DHE NR SERIAL 44651336 DT 1.11.17CERT PERK MARRJES DOREZ DT 30.06.2017
    Reparti Ushtarak Nr.1001 Tirane (3535) "DRICONS" Tirane 104,305 2018-05-24 2018-05-28 41310170092018 Shpenzime per mirembajtjen e objekteve ndertimore 1017009 Reparti 1001 shp per ndikje punime lyerje ambjentesh, kontr nr 5213/3 dt 12.12.17, UMM nr 2231 dt 6.12.17, certifikat marrjes ne dorezim 5516 dt 29.12.17, pv nr 1 dt 27.12.17, ft nr 217 dt 28.12.17, s 57001373, shkrese vonese fature
    Bashkia Rreshen (2026) "DRICONS" Mirdite 97,320 2018-05-24 2018-05-25 42921330012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2133001 BASHKIA MIRDITE kolaudim punimesh rikonstruksion i konviktit rreshen sipas up nr 332 dt 11.12.2017 kontrate nr 5716 dt 18.12.2017 fat nr 238 serial 57001261
    Bashkia Rreshen (2026) "DRICONS" Mirdite 168,000 2018-05-24 2018-05-25 43021330012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2133001 BASHKIA MIRDITE supervizion i objektit ndertim 8 banesa komuniteti rom sipas up nr 165 dt 16.06.2017 ,kontrata nr 3274 dt 18.07.2017 fat nr 239 serial 57001262
    Bashkia Fier (0909) "DRICONS" Fier 29,060 2018-05-21 2018-05-22 37021110012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Fier 2111001 up 43 14.12.2017,fo ,kontrat 19.12.2017,akt-kolaud,çertif e md ,memo e dshp ,fd 244 2.5.2018,seri 57001267
    Bashkia Maliq (1515) "DRICONS" Korçe 37,440 2018-05-21 2018-05-22 28321680012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE RIVITAL.RRUGA SOVJAN,LUADISHTE;UPROK.NR.79 DT.30.06.17;FOFERTE DT.30.06.17;17.7.17;FAT.NR.224 DT.4.5.18;KONT.DT.24.7.17;PVERBAL DT.10;19;21.07.17;UB 32869;DOK.SISTEMI
    Bashkia Kruje (0716) "DRICONS" Kruje 2,520 2018-05-21 2018-05-22 104521230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE sa lik KOLAUDIM PUNIMESH PER OBJEKTIN NDERTIM KUZ PRANE RRUGES SE KURTEVE F.KRUJE SIPAS URDH PROK NR 272 DT 17.3.17 KONT NR 1778 DT 23.7.17 NJOFT FIT DT 20.3.17 FAT NR 169 DHE NR SERIA 44651339 DT 6.11.17PV KOL 29.3.17
    Bashkia Kruje (0716) "DRICONS" Kruje 19,320 2018-05-21 2018-05-22 104621230012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2123001 BASHKIA KRUJE SA LIK MBIKQYRJE PUNIMESH PER OBJEKTIN NDERTIM KUZ LAGJA PALOKA F.KRUJE SIPAS URDH PROK NR589 DT 18.4.17 KONT NR 4663 DT 25.7.17 NJOFT FIT DT 20.7.17 FAT NR 172 DHE NR SERIA 44651342 DT 19.11.17
    Bashkia Kruje (0716) "DRICONS" Kruje 22,920 2018-05-21 2018-05-22 104321230012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2123001 BASHKIA KRUJE SA LIK MBIKQYRJE PUNIMESH PER OBJEKTIN NDERTIM KUZ PRAN SHKOLL FSHAT F.KRUJE SIPAS URDH PROK NR 588 DT 18.7.17 KONT NR4661 DT 25.7.17 NJOFT FIT DT 20.7.17 FAT NR 173 DHE NR SERIA 44651343 DT 10.11.17
    Bashkia Kruje (0716) "DRICONS" Kruje 2,640 2018-05-21 2018-05-22 104421230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK KOLAUDIM PUNIMESH PER OBJEKTIN NDERTIM KUZ LAGJA E RE RRUGA LACIT F.KRUJE SIPAS URDH PROK NR 273 DT 17.3.17 KONT NR 1779 DT 23.3.17 NJOFT FIT DT 20.3.17 FAT NR 168 DHE NR SERIA 44651338 DT 3.11.17PV KOLA 28.3.17
    Bashkia Durres (0707) "DRICONS" Durres 248,281 2018-05-17 2018-05-18 45221070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK MB.PUN.RIK.RRG SKURAJVE/RRG CIMENTOS AKT.KOL.03.05.2018 FAT.223 KO.13475 12.07.2017/BASHKIA DURRES 2107001 / TDO 0707 DURRES
    Bashkia Kruje (0716) "DRICONS" Kruje 8,160 2018-05-16 2018-05-17 102121230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK KOLAUDIM PUNIMESH PER BOJEK SIST ASFALT I RRUG BUDUL BUBQ SIPAS URDH PROK NR 759 DT 24.10.17 NJOFT FIT DT 26.10.17.KONT NR 6514 DT 3.11.2017 DHE FAT NR 177 NR SERIAL 44651347 DT 16.11.17