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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    •  * 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 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 Tirana (3535) "DRICONS" Tirane 82,526 2022-12-29 2023-01-06 559321010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikq God Tip Rsu 3 nr 2 Scan 4235-2020 Kont ne vazhd 27622/73 dt 27.10.20 Fat 88/2022 dt 22.09.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "DRICONS" Tirane 234,911 2022-12-20 2022-12-27 83810130012022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Supervizi per Rik e QSH, Urdh prok nr 16 dt 21.07.2022, Shkres nr 1736/2 dt 18.07.2022, Ftes ofert nr 1736/4 dt 21.07.2022, Njof fitu dt 24.07.2022, Procesverb dt 25.07.2022, Fatur nr 104/2022 dt 12.12.2022
    Bashkia Kucove (0217) "DRICONS" Kuçove 4,624,000 2022-12-22 2022-12-23 107821240012022 Shpenz. per rritjen e AQ - studime ose kerkime 2124001 studim projektim sistemi ujesjellsit Gege salce kozare kucova e vjeter fat.81 dt.01.12.2021 kontr.972 dt.17.03.2021
    Autoriteti Rrugor Shqiptar (3535) "DRICONS" Tirane 990,536 2022-12-20 2022-12-22 153010060542022 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.10223/1 Dt 02.11.22 Dif Sit Nr 1 Fat Nr.97/2022 dt 25.10.22 Kontrata ne vazhdim Nr.3504/6 dt 06.06.22
    Drejtoria Rajonale Arsimore, Fier (0909) "DRICONS" Fier 23,265 2022-12-20 2022-12-21 9410112552022 Shpenz. per rritjen e AQT - ndertesa administrative Drejtoria Rajonale e Arsimit Parauniversitar Fier 1011255 mbikqyrje punimesh fatura nr.105/2022 date.14.12.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) "DRICONS" Tirane 493,090 2022-12-13 2022-12-16 91010170512022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001,602-mbik punimesh kont 4891/2 dt 9.9.2021 ft 87 dt 19.9.2022
    Drejtoria Vendore e Policise Diber (0606) "DRICONS" Diber 1,099,998 2022-12-15 2022-12-16 19910160242022 Shpenz. per rritjen e AQT - ndertesa administrative 1016024 Dr.Policise pagese supervizori per ndertim objekti,ft nr 99 dt 18.11.2022,sit nr 2 dt 18.11.2022,up nr 29 dt 22.04.2021,njf,kontrate nr 29/13 dt 16.09.2021,pv nr 02 dt 18.11.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) "DRICONS" Tirane 37,200 2022-12-11 2022-12-14 79210170092022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, reparti 1001, 231-lik shp per kolaudim punimesh kont 353/1 dt 25.7.22 aut per lidhje kont 353 dt 25.7.22 ft 142 dt 3.12.2022
    Bordi Rajonal i Kullimit Durres (0707) "DRICONS" Durres 784,000 2022-12-01 2022-12-02 25610050682022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068/DR UJITJES DHE KULLIMIT /FAT 90/2022 DT2 10.10.22 MBIKQYERJE REHABILITIM ARGJ SHKUMBIN SEGMENTI GOSE KONTR 277/7 DT 25.7.22
    Autoriteti Rrugor Shqiptar (3535) "DRICONS" Tirane 248,505 2022-11-25 2022-11-30 132910060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup Pun Nd rruges se fshatit Senice dhe lidhja me rrugen Kardhiq - Delvine" Shkr Nr 11066/1 Dt 24.11.2022 Sit 1, Fat Nr.98/2022 Dt 18.11.22 UP 248 dt 11.10.21 Kont 9084/6 dt 21.12.21 NJF 179 dt 13.12.21 NJLK 192 Dt 31.12.21.
    Reparti Ushtarak Nr.1001 Tirane (3535) "DRICONS" Tirane 152,934 2022-11-15 2022-11-18 74210170092022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, reparti 1001, 231-lik shp per mbikqyresi ''Rrethim i jashtem i rep usht nr 1060'' vazhd kont 2664/3 dt 18.08.2021PV kolaudimi 01.09.22, certif e marr. dorez 01.09.22 , fat nr 93 dt 19.10.22
    Autoriteti Rrugor Shqiptar (3535) "DRICONS" Tirane 1,000,000 2022-11-07 2022-11-10 125810060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup pun Nd rruga Kardhiq-Delvine, Loti 8" (Sist dhe Riv I Skarpatave) Shk Nr.10223/1 Dt 02.11.22 Pag Pjes Sit Nr 1 Fat Nr.97/22 dt 25.10.22 Kont Nr.3504/6 dt 06.06.22 UP Nr.47 dt 09.03.22 NJF dt 23.05.22 NJLK dt 13.06.22
    Bashkia Patos (0909) "DRICONS" Fier 164,028 2022-10-12 2022-10-13 41421120012022 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001mbikqyres up.25.11.2021 fo.01.12.2021 vp.03.12.2021 kont. aktkolaud. dorez. fat.56/2021 dp
    Bashkia Patos (0909) "DRICONS" Fier 166,847 2022-09-27 2022-09-29 39721120012022 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001mbikqyres up.03.06.2021 fo.07.06.2021 vp.08.06.2021 kont. aktkolaud. dorez.25.05.2022 fat.30/2022 dp
    Bashkia Shkoder (3333) "DRICONS" Shkoder 303,548 2022-09-28 2022-09-29 140621410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder Mbikqyrje punime sist asfa rruga vilumi up nr 1376 dt 30.12.21,njof fitu app nr 15 dt 07.02.22 kon nr 24770/22 dt 21.02.22 ,fat nr 82 dt 06.09.2022.erti perkohshme ,akt koli dt 06.09.22
    Bashkia Bilisht (1505) "DRICONS" Devoll 87,362 2022-09-28 2022-09-29 60721050012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2105001 BASHJIA DEVOLL KOLAUDIM " PELLGU UJEMBLEDHES BILISHT" UR.PROK.NR.1062/4 DT.29.03.2022,FT.OFERTE DT.31.03.2022,KONTRATE DT. 12.04.2022, FAT.NR.49 DT.01.06.2022,AKT KOLAUDIMI DT. 14.04.2022,CERTIF.E MARRJES NE DOREZIM DT. 14.04.2022
    Bashkia Patos (0909) "DRICONS" Fier 64,588 2022-09-27 2022-09-28 38921120012022 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001mbikqyres up.27.05.2021 fo.07.06.2021 vp.09.06.2021 kont. aktkolaud. dorez.20.12.2021 fat.102/2021 dp
    Bashkia Patos (0909) "DRICONS" Fier 32,464 2022-09-27 2022-09-28 37921120012022 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 mbikqyres up.25.11.2021 fo.01.12.2021 vp.12.12.2021 kont. aktkolaud. dorez fat.7/2022 dp
    Aparati i Keshillit te Ministrave (3535) "DRICONS" Tirane 76,800 2022-09-22 2022-09-28 29110030012022 Shpenz. per rritjen e AQT - ndertesa administrative 231, aparati i KM , kold i pun me objk RIkon god KM,kon 58 dt.3/2/2022, kold nr.94 dt.28/2/2022,fat 58/2022 dt 7/7/2022.
    Bashkia Kucove (0217) "DRICONS" Kuçove 363,406 2022-09-14 2022-09-16 78321240012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2124001 supervizim "devijim i perroit gege per zgjerim varreza publike fat 83 dt 06.09.2022 kontr.4468/2 dt 22.12.2022 bashkia kucove