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
  • 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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Bashkia Kruje (0716) "DRICONS" Kruje 50,640 2018-05-16 2018-05-17 102321230012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2123001 BASHKIA KRUJE SA LIK MBIKQ PUNIMESH PER OBJEKTIN SIST ASFALT I RRUGES GRAMEZ SUKTH VENDAS SIPAS URDH PROK NR 461 DT 23.5.17.NJOFT FITBVDT 30.5.17 KONT NR 3634 DT 2.6.17 FAT NR 176 DHE NR SERIAL 44651346 DT 15.11.2017
    Bashkia Koplik (3323) "DRICONS" M.Madhe 59,520 2018-05-11 2018-05-14 18921300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe supev.kualidator Ura hysaj,aksi bajze rrettrrot( njof.fit.03.05.2017 kontrate 04.05.2017fature seri 4651383,310)
    Bashkia Koplik (3323) "DRICONS" M.Madhe 130,528 2018-05-11 2018-05-14 19021300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe supev.kualidator Ura Kozhnj dhe sheu i Suhes( njof.fit.13.07.2017 kontrate 27.07.2017fature seri 44651303,57001263)
    Bashkia Koplik (3323) "DRICONS" M.Madhe 145,868 2018-05-11 2018-05-14 19121300012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe supev.kualidator past.kan.shtodrit(u.prok.16.10.2017 njof.fit.20.10.2017 kontrate 23.12.2017 fature seri 57001247,570001246)
    Bashkia Kruje (0716) "DRICONS" Kruje 14,640 2018-05-08 2018-05-09 97421230012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2123001 BASHKIA KRUJE sa lik shpenz sipas URDH PROK NR 366 DT 21.04.17DHE FTESE OFERTE DT 21.04.17 KONT NR 2826 DT 02.05.2017 FAT NR 175 DHE NR SERIAL 44651345 DT 14.11.2017
    Bashkia Kruje (0716) "DRICONS" Kruje 8,640 2018-05-08 2018-05-09 97621230012018 Shpenz. per rritjen e AQT - konstruksione te urave 2123001 BASHKIA KRUJE sa lik shpenz sipas URDH PROK NR 367 DT 21.04.2017 DHE FTESE OFERTE DT 21.04.17 KONT NR 2824 DT 02.05.2017 FAT NR 171 DHE NR SERIAL 44651341 DT 08.11.2017
    Bashkia Kruje (0716) "DRICONS" Kruje 8,640 2018-05-08 2018-05-09 97521230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE sa lik shpenz sipas URDH PROK NR 260 DT 13.03.2017DHE FTESE OFERTE DT 13.03.17 KONT NR 1645DT 17.03.2017 FAT NR 167DHE NR SERIAL 44651337 DT 02.11.2017
    Bashkia Shijak (0707) "DRICONS" Durres 46,800 2018-05-04 2018-05-07 18721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 197 DT 30.11.2017 URDHER PROK 75 DT 10.8.2017
    Bashkia Korce (1515) "DRICONS" Korçe 53,040 2018-04-19 2018-04-20 30821220012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI: REHABILITIM I RRJETIT TE KANALEVE UJITES, U.P NR.12 DT 10.03.2017, FTESE PER OFERTE DT 10.03.2017, P.V DT 13.03.2017, KONTRATE DT 15.03.2017, FAT.NR.144 DT 06.09.2017 UB 32951 DT 19.04.2018
    Bashkia Korce (1515) "DRICONS" Korçe 29,040 2018-04-19 2018-04-20 30721220012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI: RIKONS.I VEPRAVE UJITESE NE ZONEN JUG PERENDIMORE TE FUSHES SE KORCES, U.P NR.13 DT 10.03.2017, FTESE PER OFERTE DT 10.03.2017, P.V DT 13.03.2017, KONTRATE DT 15.03.2017, FAT.NR.145 DT 07.09.2017
    Bashkia Patos (0909) "DRICONS" Fier 385,560 2018-04-06 2018-04-10 22921120012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2112001 Bashkia Patos mbikeqyrje punimesh UP.100 dt.16.8.2017F.O 16.8.2017 VP.31.8.2017kontr.829 dt.31.8.2017 fat.247 seria 57001270 dt.19.3.2018, situac.perf. dt 28.2.2018
    Bashkia Puke (3330) "DRICONS" Puke 32,520 2018-04-06 2018-04-10 15021370012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PUKE kodi 2137001 KOLAUDIM PUNIME RIGJENERIM I SHETITORES PUKE fat tat nr.198 dt 30.11.2017 kon.1305/4 dt. 10.07.2017 up.nr.185 dt.05.07.2017 lik vones. sipas shkreses 15973 dt.09.11.2017
    Bashkia Erseke (1514) "DRICONS" Kolonje 51,720 2018-03-28 2018-03-29 22021200012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Kolonje-Mbikqyrje punimesh-Ujesellesi Fshati Gostivisht(vep.marrjes -depo),kontrate 2464 dt 16.8.17,up nr 53 dt 7.8.17,lik i fta nr 155 dt 31.10.17,relacion perfundimtar dt 11.10.17,akt kolaudimi+akt marrje proviz.doreziz 27.12.17
    Unversitet "L.Gurakuqi", Shkoder (3333) "DRICONS" Shkoder 20,000 2018-03-21 2018-03-23 7310111292018 Shpenzime per tatime dhe taksa te paguara nga institucioni Universiteti Shkoder Tarife Sherbimi Ub nr 114 dt 20.03.2018,fat nr 848 dt 27.12.2017ak mira proje nr 9114/1 dt 26.12.2017
    Bashkia Lushnje (0922) "DRICONS" Lushnje 23,040 2018-03-15 2018-03-21 16621290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje punimesh:Sistemim asfaltim i rruges ne fshatin Halilaj,fat.nr.57001209 dt.30.11.2017,ur.prok.nr.30 dt.30.05.2017,kontr.nr.5461 dt.12.06.2017
    Bashkia Lushnje (0922) "DRICONS" Lushnje 37,200 2018-03-15 2018-03-21 17321290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje punimesh:Sistemim asfaltim i rruges Hysgjokaj Kurtine,fat.nr.57001210 dt.30.11.2017,ur.prok.nr.80 dt.14.12.2016,kontr.nr.15297 dt.22.12.2016
    Bashkia Lushnje (0922) "DRICONS" Lushnje 20,640 2018-03-15 2018-03-21 17121290012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh:Nderhyrje emergjente ne banesat e kom.Rom dhe Egjyptian,fat.nr.57001220 dt.30.11.2017,ur.prok.nr.59 dt.06.10.2017,kontr.nr.8162 dt.11.10.2017
    Bashkia Lushnje (0922) "DRICONS" Lushnje 14,520 2018-03-15 2018-03-21 16921290012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje punimesh:Rehabilitim i obj.hangar dhe kthimi ne banesa sociale,fat.nr.57001207 dt.30.11.2017,ur.prok.nr.31 dt.30.05.2017,kontr.nr.5228 dt.05.06.2017
    Bashkia Elbasan (0808) "DRICONS" Elbasan 25,320 2018-03-16 2018-03-19 21221090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan mbikqyrje punimesh Up nr 3879 dt 10.05.2017 NJF dt 16.05.2017 kontrate dt 15.05.2017
    Bashkia Lushnje (0922) "DRICONS" Lushnje 12,240 2018-03-13 2018-03-16 15921290012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje:Sistemim asfaltim Kodra e Hilajve,fat.nr.57001208 dt.30.11.2017,ur.prok.nr.25 dt.08.05.2017,kontr.nr.4746 dt.19.05.2017