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

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    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 Kucove (0217) "DRICONS" Kuçove 88,800 2023-05-03 2023-05-04 33221240012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001kolaudim per rikualifiki urban lagja llukan prifti fat.26 dt.18.04.2023 kontrata 1283 dt 11.04.2023 bashkia kucove
    Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) "DRICONS" Lushnje 800,000 2023-04-19 2023-04-20 210061952023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006195 Shoq.Raj.Ujesj-Kanal.LU,Lik.K.nr.787/15,dt.30.12.'21Mbikqy.pun.Ob:Nd.ujes.fsh.Stan Karbuna.dhe Kashtebardhe,B.LU,f.nj.f.nr.787/14,dt.28.12.20,f.nr.77,dt.22.11.'21,sit.pjes.nr.4,kor-shtat'21,Akt kol.dt.25.12.21,Cer.p.m.d.dt.30.12.21
    Komuna Klos (0625) / Bashkia Klos (0625) "DRICONS" Mat 74,640 2023-03-29 2023-03-31 30126540012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashk. Klos (2654001) Lik. Superv.i 'Rikualif.i pjesshem urban i qytetit'.Urdh.Prok.Nr.79 Dt.11.10.2018.Ftese oferte.Njoft.fit.app.Situac.perf.Dt.04.12.2020.Certif.perk.Dt.25.11.2021.Fat.Nr.2/2023 Dt.19.01.2023.
    Sanatoriumi Tirane (3535) "DRICONS" Tirane 85,200 2023-03-30 2023-03-31 27510130512023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik blerje makineri dhe paisje per sistemin e kondicionimit up vl vogel 135/7 dt 30.8.2022 kontrate 135/9 dt 13.9.2022 ft 114 dt 29.12.2022 sit 163/9 dt 4.11.2022
    Komuna Klos (0625) / Bashkia Klos (0625) "DRICONS" Mat 78,240 2023-03-28 2023-03-29 29126540012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashk. Klos (2654001) Lik. Detyr.V.'19 Superv.objekti Sist.asfaltim rrugesh ne lagjet e qyt.Urdh.Prok.Nr.78 Dt.11.10.2018.Ftese oferte.Njoft.fit.app.Kontr.Dt.07.11.2018.Situac.22.08.2019.Certif.perk.Dt.20.12.2022.Fat.Nr.432 Dt.23.12.2019.
    Drejtoria Vendore e Policise Diber (0606) "DRICONS" Diber 297,499 2023-03-22 2023-03-24 6210160242023 Shpenz. per rritjen e AQT - ndertesa administrative 2023,Policia Diber 1016024,pagese supervizori,ft nr 9 dt 23.02.2023,sit nr 3 dt 23.02.2023,up nr 29 dt 22.04.2021,njf,kont nr 29/13 dt 16.09.2021
    Autoriteti Rrugor Shqiptar (3535) "DRICONS" Tirane 1,000,000 2023-03-10 2023-03-17 19610060542023 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.1935 Dt 01.03.023 Pag Pjes Sit Nr 2 Fat Nr.101/2022 dt 06.12.2022 Kontrata ne vazhdim Nr.3504/6 dt 06.06.22
    Bordi Rajonal i Kullimit Durres (0707) "DRICONS" Durres 347,112 2023-03-15 2023-03-16 5110050682023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore FAT 90 MBIKQYRJE REHABILITIM ARGJ SHKUMBIN KONT 277/7 /DR UJITJES DHE KULLIMIT DURRES
    Bashkia Krume (1812) "DRICONS" Has 28,200 2023-01-30 2023-01-31 5621170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.3/2023 dt.19.01.2023 per"Kolaudim punimesh per kont nr.1850 dt.26.08.2022"u-p 48 dt.26.08.2022,pv i prokurimeve dt.26.08.2022.akt kolaudimi dt.14.09.2022.Bashkia Has
    Agjencia Kombëtare e Mbrojtjes Civile (3535) "DRICONS" Tirane 1,228,999 2023-01-24 2023-01-27 34510171422022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1017142 Agjencia Kombetare e Mbrojtjes Civile 231-mbikqyrje per projektit Rehabilitim i ures Maliq,nj fit 5916/6,dt 10.12.21,urdher per lidhje kontrate nr 1873,dt 21.12.21,kon 1892/30,dt 30.12.21,ft nr 113,dt 29.12.22,shk 2183/1 dt 30.12.22
    Reparti Ushtarak Nr.1001 Tirane (3535) "DRICONS" Tirane 360,000 2023-01-26 2023-01-27 89910170092022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, Reparti 1001 mbikqyrje punimesh kont4173/4 dt 2.11.22 ft 109 dt 28.12.22
    Reparti Ushtarak Nr.4300 Tirane (3535) "DRICONS" Tirane 96,000 2023-01-24 2023-01-26 104410170512022 Shpenzime per mirembajtjen e objekteve specifike 1017051 reparti 4001,mirmbajtje objekti up2.2.2022 ft of 2.2.2022 ft 20 dt 23.2.2022 pv 22.2.22
    Reparti Ushtarak Nr.4300 Tirane (3535) "DRICONS" Tirane 16,800 2023-01-20 2023-01-25 104510170512022 Shpenzime per mirembajtjen e objekteve specifike 1017051 reparti 4001,shrebim up 17.2.22 ft of 17.2.22 ft 21 dt 28.2.22mpv 28.2.22
    Reparti Ushtarak Nr.1001 Tirane (3535) "DRICONS" Tirane 360,000 2023-01-23 2023-01-25 87510170092022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, Reparti 1001 mbikqyrje punimesh kont 4613/4 dt 09.11.2022 ft 111 dt 28.12.22
    Reparti Ushtarak Nr.1001 Tirane (3535) "DRICONS" Tirane 240,000 2023-01-23 2023-01-25 87610170092022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, Reparti 1001 mbikqyrje punimesh kont 4940/2 dt 21.11.2022 ft 110 dt 28.12.22
    Reparti Ushtarak Nr.1001 Tirane (3535) "DRICONS" Tirane 360,000 2023-01-23 2023-01-25 87810170092022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, Reparti 1001 mbikqyrje punimesh kont 1457/4 dt 9.5.2022 ft 112 dt 28.12.22
    Reparti Ushtarak Nr.4300 Tirane (3535) "DRICONS" Tirane 360,000 2023-01-15 2023-01-20 101610170512022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001,602-mbik punimesh kont 6175/2 dt 21.10.2022 ft 108 dt 28.12.22
    Reparti Ushtarak Nr.4300 Tirane (3535) "DRICONS" Tirane 480,000 2023-01-15 2023-01-19 101510170512022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001,602-mbik punimesh kont 5938/2 dt 10.10.22 ft 107 dt 28.12.22
    Bashkia Selenice (3737) "DRICONS" Vlore 300,000 2023-01-11 2023-01-12 73721590012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve mbikqyrje kuz astane kote bashkia selenice 2159001 kont 2348/1 dt 14.10.2022 u.prok 155 dt 08.09.2022 fat 106 dt 28.12.2022
    Bashkia Selenice (3737) "DRICONS" Vlore 285,331 2023-01-10 2023-01-11 73121590012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOLAUDIM PER RIKONSTRUKSIONIN E RRJETIT SHPERNDARES TE UJESJELLESIT SELENICE BASHKIA SELENICE 2159001, KONTR NR.2466, DT.04.08.2021 FAT 88 DT 07.12.2022