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
    Reparti Ushtarak Nr.1001 Tirane (3535) "DRICONS" Tirane 182,587 2017-12-22 2017-12-29 113310170092017 Shpenzime per mirembajtjen e objekteve ndertimore Reparti 1001, LIK MBIKEQYRJE PUNIME , KONTRATE NR 4658/4 DT 1.11.2017 , URDHER BR NR 1932 DT 25.10.2017, URDHER KFT 4658/3 DT 1.11.2017 , PV NR 1 DT 19.12.2017 , FAT TAT 211 DT 15.12.2017 , SERI 57001232
    Bashkia Erseke (1514) "DRICONS" Kolonje 9,480 2017-12-19 2017-12-20 91621200012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2120001 bashkia kolonje Kolaudim punimesh-Rikonstruksion Ujesellesi Leskovik,lik i fat nr 159 dt 31.10.2017,kontrate 2606 dt 4.9.17,up nr 57 dt 28.8.17,akt kolaudimi 11.10.2017,akt marrje dorezim dt 24.10.2017
    Bashkia Erseke (1514) "DRICONS" Kolonje 42,360 2017-12-19 2017-12-20 91521200012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2120001 bashkia kolonje Kolaudim punimesh Rikonstruksion I rrugeve dhe fasadave sheshi rilindja,lik i fat nr 157 dt 31.10.17,kontrate 1826 dt 20.7.2016,Up nr 49 dt 4.7.2016,akt kolaud.9.6.17,akt marrje dorez.16.6.17,relacion perfund.18.4.17
    Bashkia Erseke (1514) "DRICONS" Kolonje 510,240 2017-12-19 2017-12-20 91721200012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2120001 Bashkia Kolonje Mbikqyrje punimesh-Rrjet ujites rezervuari kabash ( I pjesshem),lik i fat nr 156 dt 31.10.17,kontrate 1659 dt 5.6.17,up nr 30 dt 17.5.17,akt kolaudimi 14.9.2017,akt marrje dorez.14.10.2017,realacion perfund.12.8.2017
    Qarku Tirane (3535) "DRICONS" Tirane 48,000 2017-12-18 2017-12-20 26920350012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshiilli Qarkut tirane,lik kolaud punimerruge lagje Peze,urdh caktim kolaud 24.7.2017,proc verb kolaud 01.8.2017,kontr 1333/1 dt 24.7.2017,license 1676/6 dt 22.5.2017,fat 207 dt 1.12.2017 seri 57001228
    Bashkia Krume (1812) "DRICONS" Has 16,800 2017-12-11 2017-12-12 66021170012017 Shpenz. per rritjen e AQT - konstruksione te urave Sa likujdojme fat.nr.165 seria 44651335 dt.15.11.2017,kont.nr.2276/1 dt.30.10.2017 me objekt "Kolaudim punimesh per objektin Ndertim Rik.Ure H.D 9ML Lumi Kruma Lagja Peka" urdher -blerja nr.4240.Bashkia HAS
    Bordi i Kullimit Fier (0909) "DRICONS" Fier 41,400 2017-12-07 2017-12-11 59910050702017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PER MBROJTJE NGA LUMI VJOS NE ZONEN PISH PORO KNTR 209/2 DT 29/03/2017 FAT 194 DT 31/11/2017 SERI 570001215
    Prefektura e qarkut Berat (0202) "DRICONS" Berat 5,640 2017-11-23 2017-11-30 24010160592017 Shpenz. per rritjen e AQT - ndertesa administrative 1016059 Prefektura up nr 14 dt 24.08.2017 fat 153 dt 30.10.2017 kolaudim punimesh
    Bashkia Erseke (1514) "DRICONS" Kolonje 16,920 2017-11-24 2017-11-30 84621200012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2120001 bashkia kolonje kolaudim punimesh Rikonstruk,rruga hyrese 20 Maji,lik i fat nr 158 dt 31.10.17,up nr 58 dt 28.8.17,kontrate nr 2605 dt 4.9.17,akt kolaudimi dt 19.9.17.akt marrje dorez 22.09.2017,relacion perfund 25.08.2017
    Bashkia Erseke (1514) "DRICONS" Kolonje 59,880 2017-11-23 2017-11-24 84021200012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Kolonje -Mbikqyrje punimesh objekti Ndertim pus uji qyteti Leskovik,kontrate nr 2531 dt 10.10.16,up 70 dt 14.9.16,akt koaludimi dhe akt marrje proviz dorezim dt 13.12.16,lik i fta nr 154 dt 26.10.17,relacion perfundimtar dt 5.12.16
    Bashkia Shkoder (3333) "DRICONS" Shkoder 8,640 2017-11-16 2017-11-17 170821410012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Rik rruga Mem Greces, up nr 745+ftese per of nr 14690/2 dt 03.10.2017,rend perf+njof fit dt 05.10.2017, kon nr 14690/13 dt 20.10.2017,ft nr 44651331 dt 26.10.2017,cert perk+akt koldt 26.10.17
    Bashkia Shkoder (3333) "DRICONS" Shkoder 13,440 2017-10-26 2017-10-27 158421410012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 BASHKIA SHKODER, MBIKQYERJE PUNIMEVE PER OBJEKTIN RIKON DEGEZIM RRUGA DRACIN, UP NR 430+FTS NR 9746/2 DT 19.06.17, REND PERF+NJOF FIT DT 21.06.17, KON NR 9746/3 DT 03.07.17, FT 44651306 DT 07.09.17,CERT PERK+AKT KOL DT 13.10.17
    Spitali Lushnje (0922) "DRICONS" Lushnje 38,400 2017-10-18 2017-10-24 56110130222017 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje Sa xhirojme per likujd.Ing.mekanik,supervizion per rikonstruksionin e linjes se O2 sipas kont. nr.865/3, dt.29.06.2017,Urdh.prok nr.49, dt.29.06.2017, fat.nr seri 44654308, dt.22.08.2017
    Bashkia Ballsh (0924) "DRICONS" Mallakaster 960,000 2017-10-18 2017-10-20 115821310012017 Shpenz. per rritjen e AQT - ndertesa administrative 2131001 PAGESE PER "DRICONS" U.P NR.971 DATE 25.05.2017 KONTRATE NR.1203 DATE 29.06.2017 FAT.NR.151 DATE 14.10.2014 SERI 44651320 NGA BASHKIA MALLAKSTER
    Bashkia Corovode (0232) "DRICONS" Skrapar 116,640 2017-10-18 2017-10-20 107721390012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 148/44651317;U-Blerje 6793;Mbikq.Pun."Punime Rikonst.te disa Rrugeve Rurale"U-Prok.nr.55 dt.03.05.2017; Bashkia SKRAPAR
    Bashkia Corovode (0232) "DRICONS" Skrapar 102,000 2017-10-18 2017-10-20 107821390012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 150/44651319;U-Blerje 6794;Kolaudim Pun."Rikualifikim e hapesirave perreth Pallatit te Kultures"U-Prok.nr.98 dt.21.07.2017; Bashkia SKRAPAR
    Bashkia Corovode (0232) "DRICONS" Skrapar 117,960 2017-10-18 2017-10-20 107621390012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 149/44651318;U-Blerje 6792;Mbikq.Pun."Ndertim vepra arti ne seg.rrug.Zaberzan;Blezencke;Prisht.."U-Prok.nr.56 dt.04.05.2017; Bashkia SKRAPAR
    Bashkia Corovode (0232) "DRICONS" Skrapar 117,600 2017-10-12 2017-10-17 103521390012017 Shpenz. per rritjen e AQT - ndertesa administrative 2139001 Fature 130/44651398;U-Blerje 6779;Mbikq.Pun."Rik.Zyrave te Nd-jes Sherbimit Pyjor"U-Prok.nr.36 dt.03.04.2017; Bashkia SKRAPAR
    Bashkia Shkoder (3333) "DRICONS" Shkoder 37,320 2017-10-13 2017-10-16 150121410012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001MBIKQYERJE RIKUALIFIKIM URBAN BLLOQE BANIMI TEPE TEK FUSHA DRUVE,UP NR 157 +FTS OF DT 20.03.17, VP DT 21.03.17, FNJF NR 3698/5 DT 23.03.17,KON NR 3698/6 DT 15.05.17, FT NR 44651305 DT 16.08.17,CERT PERK+AKT KOL DT 07.10.17
    Reparti Ushtarak Nr.4300 Tirane (3535) "DRICONS" Tirane 91,277 2017-10-13 2017-10-16 88110170512017 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051, rep usharak 4001, kolaudim punimesh up MM 1216 dt 19.12.16, nj.fit. 1268/1 dt 21.12.16, kont.sherbimi e kufizuar 6550dt 23.12.16, ft 124 dt 22.6.17 seri 44651392, akt kolaudimi