Treasury Transactions 2019-2024

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.
    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 116,099,787.00 358 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
    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
    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