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
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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 Rreshen (2026) "DRICONS" Mirdite 155,897 2018-03-06 2018-03-07 18921330012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2133001 bashkia mirdite kolaudim punimesh per objektin sistemim asfaltim kryqezim autostrade fat nr 183 dt 30.11.2017serial 57001204
    Bashkia Rreshen (2026) "DRICONS" Mirdite 173,921 2018-03-06 2018-03-07 18721330012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2133001 bashkia mirdite kolaudim punimesh per objektin sistemim asfaltim kryqezim autostrade fat nr 182 dt 30.11.2017serial 57001203
    Bashkia Rreshen (2026) "DRICONS" Mirdite 63,894 2018-03-06 2018-03-07 18821330012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2133001 bashkia mirdite kolaudim punimesh per objektin rehabilitim punimesh rrjetit ujites ujembledhesit malaj 1 fat nr 181 dt 30.11.2018 serial 57001202
    Bashkia Rreshen (2026) "DRICONS" Mirdite 170,262 2018-03-06 2018-03-07 18621330012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2133001 bashkia mirdite kolaudim punimesh per objektin rikualifikim i qendres qytetit fat nr 180 dt 30.11.2017 serial 57001201 sipas kontrates nr 5608 dt v14.10.2016
    Bashkia Patos (0909) "DRICONS" Fier 222,120 2018-03-01 2018-03-02 13221120012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2112001 Bashkia Patos mbikeqyrje punimesh UP.47 dt.10.4.2017F.O 10.4.2017 VP.dt.20.14.2017kont. 339/9dt.24.4.2017 fat.195 seria 57001216dt.30.11.2017sit.pefund. dt 24.11.2017
    Bashkia Durres (0707) "DRICONS" Durres 50,640 2018-02-27 2018-02-28 154121070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG SHENMEHILL SHKALLNUR KONTR. 10571 DT 17.5.17 LIK FAT 196 DT 30.11.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Patos (0909) "DRICONS" Fier 624,000 2018-02-27 2018-02-28 12821120012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2112001 Bashkia Patos mbikeqyrje punimesh UP.21 dt.31.8.2016F.O 17.10.2016 VP.dt.28.10.2016kont. dt.28.10.2016 fat.210 seria 557001231dt.11.12.2017sit.pefund. dt 11.12.2017
    Komuna Klos (0625) / Bashkia Klos (0625) "DRICONS" Mat 38,640 2018-02-26 2018-02-28 21426540012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk. Klos (2654001) Lik. Detyr.V.'17 'Superv. i Rik. Kanali i Bushit,Njes.Admin.Gurre Klos'.Urdh.Prok.Nr.18 Dt.17.03.2017 Fat.Tat.Nr.200 Dt.18.10.2017 Vlers. perf. nga sistemi.Certif.Marre ne dorez. perk.Dt.18.10.2017.
    Bashkia Shkoder (3333) "DRICONS" Shkoder 18,120 2018-02-22 2018-02-23 30621410012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001 mbikqyrje skema ujitese berdice-shkoder, up nr 460 dt 29.06.2017, fitues app 30.07.2017,kontrate nr 10175/3 dt 20.07.2017, ft 44651334 dt 17.10.2017, certifikate+aktkolaudimi dt 20.11.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Nd-ja Pastrim Gjelbrimit (1515) "DRICONS" Korçe 19,440 2018-02-16 2018-02-19 5021220062018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MBIKQYRJE PUNIMESH OBJEKTI "PUNIME PUSI " UP NR.74 DT.24.11.2017,FTESE PER OFERTE DT.24.11.2017,PVVO DT.01.12.2017, KONT DT.04.12.2017,FAT NR.221 DT.30.12.2017,PRIN SISTEMI UB NR.30550 DT16.02.2018
    Bashkia Fier (0909) "DRICONS" Fier 34,920 2018-02-13 2018-02-14 10621110012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fier 2111001 up 13 24.4.2017,fo,kont 5.5.2017,çmd ,akt-kolaud,memo e dshp ,fd 193 30.11.2017,seri 57001214
    Bashkia Krume (1812) "DRICONS" Has 33,000 2018-02-13 2018-02-14 8221170012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001,Sa likujdojme fat.nr.213 seria 57001235 dt.24.12.2017,per kont.nr.2478/1 dt.28.09.2017. Mbikqyrje punimesh per objektin Riparim i Ujeleshueshit te rezervuarit Fajza , Bashkia HAS
    Bashkia Krume (1812) "DRICONS" Has 30,240 2018-02-13 2018-02-14 8521170012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001,Sa likujdojme fat.nr.230 seria 57001253 dt.17.01.2018,per kont.nr.2478/2 dt.23.11.2017. Mbikqyrje punimesh per objektin Ushqyesi i rezervuarit Fajza , Bashkia HAS
    Unversitet "L.Gurakuqi", Shkoder (3333) "DRICONS" Shkoder 98,640 2018-02-09 2018-02-12 2810111292018 Shpenz. per rritjen e AQ - studime ose kerkime Universiteti Shkoder Studim projektim kabine per godinen ere fa ekon up nr 3714 21.11.2017,ft 3714/1 21.11.2017,ren per 04.12.2017,kon 3959 dt 13.12.2017 fat 57001257 dt 11.01.2018 u ngritje nr 3959/1 dt 13.12.2017,pv dt 11.01.2018
    Bashkia Patos (0909) "DRICONS" Fier 259,248 2018-02-08 2018-02-09 7221120012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2112001 Bashkia Patos mbikeqyrje punimesh UP.109 dt.12.9.2017F.O 12.9.2017 VP.dt.19.9.2017kont.1264/12 dt.19.9.2017 fat.209 seria 557001230dt.11.12.2017akt-kolaud.pvd.11.12.2017
    Bashkia Corovode (0232) "DRICONS" Skrapar 34,200 2018-02-05 2018-02-07 12621390012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fature 147 seri 44651316 dt 06.09.2017 Urdher Blerje 6930 Urdher prokurim nr.107dt 02.03.2017 Kontrate Kolaudimi dt 03.03.2017 Kolaudim pun."Rehabilitim i kanalit Ujites Vendreshe" Bashkia SKRAPAR
    Bashkia Shkoder (3333) "DRICONS" Shkoder 67,320 2018-02-05 2018-02-06 12121410012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141001 mbikqyerje ndricim i rruges ali spahija,up nr 621+fts of nr 13224/2 dt 05.09.17, vler perf+fnjf dt 07.09.17, kon nr 13224/4 dt 09.10.2017,ft nr 44651333 dt 07.11.17.cert perk +akt kol dt 10.11.17,shkre limiti MFE nr15973 dt 09.11.17
    Bashkia Fier (0909) "DRICONS" Fier 136,945 2018-02-02 2018-02-05 5921110012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fier 2111001 up 26 2.8.2017,fo 2.8.2017,kontrat 8.8.2017,memo dshp ,pv kolaudimi ,çertif md ,fd 190 30.11.2017,seri 57001211
    Bashkia Lac (2019) "DRICONS" Laç 45,720 2017-12-27 2017-12-29 206921260012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2126001 BASHKIA KURBIN PAGUAR MBIKQYRJE PUNIMESH KONT NR 1075/4 DT 02.03.2017 UP NR 60 DT 27.02.2017 FTESE OER OFERTE DT 27.02.2017 FT NR 212 DT 04.12.2017 SER 57001233
    Bashkia Ballsh (0924) "DRICONS" Mallakaster 55,800 2017-12-28 2017-12-29 149021310012017 Shpenz. per rritjen e AQT - ndertesa administrative PAGESE PER SUPERVIZJON I RRJETIT UJITES REZERVUARI CORRUSH KONTRATA NR.59/1 DATE 03.07.2017 FAT.NR.214 DATE 20.12.2017 SERI 57001236 NGA BASHKIA MALLAKASTER