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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  • 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
    Bashkia Koplik (3323) "DRICONS" M.Madhe 24,226 2022-06-24 2022-06-27 27521300012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe Sistemim Asfaltim Rruga Linaj, faza 1 kon.23.11.2021.fat.nr.79, dt.25.11.2021.
    Bashkia Koplik (3323) "DRICONS" M.Madhe 24,000 2022-06-22 2022-06-23 26021300012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe-lik.fat.elektr.nr43.dt.29.06.2021-kontr.dt.22.06.2021
    Bashkia Tirana (3535) "DRICONS" Tirane 742,727 2022-06-07 2022-06-21 197221010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikqyrje ndertim i god Tip RSU 3 nr.2 tenderi scan 4235-2020 kont vazh 27622/73 dt.27.10.20 scan ush 3195/2021 fat 44/2022 dt.06.05.2022 autorizim 15684/1 dt.31.08.21
    Universiteti Korce (1515) "DRICONS" Korçe 65,360 2022-05-27 2022-05-30 12310110462022 Shpenz. per rritjen e AQT - ndertesa shkollore 1011046 UNIVERSITETI FAN.S.NOLI KORCE KOLAUDIM OBJEKTI "RIK.FAKULTETI EKONOMIK" U.PROK.NR 644 DT 17.12.2021,F.OFERTE DT 23.12.2021,PVERBAL DT 17,24.12.2021,FAT NR 47/2022 DT24.05.2022,DOK SISTEMI,AKT KOLAUDIMI DT 12.05.22,UB 43716
    Bashkia Kucove (0217) "DRICONS" Kuçove 316,265 2022-05-24 2022-05-26 44521240012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizim rikonstr.rruge Murat Daulle . fat.82 dt.07.12.2021 kontr.116/1 dt.14.01.2021
    Materniteti Tirane (3535) "DRICONS" Tirane 118,800 2022-05-11 2022-05-16 16810130502022 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' lik sherb konsulencerehabilit rep Patologjise,kerkese 311 dt 11.04.2022,UB 311/1 dt 13.04.2022,proc verb 13.04.2022,fat 36/2022 dt 19.4.2022,proc dorez 19.4.2022
    Bashkia Shkoder (3333) "DRICONS" Shkoder 188,515 2022-05-13 2022-05-16 57921410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 mbikqyrje punimeve subj Rruga Ferrukej Up nr 979 dt 28.09.21 Njof nr 16342 dt 01.103.21,bul ne App nr 154 dt 25.10.21,,kon nr 16342/14 dt 08.11.2021 deri marr dor ,fat nr 35 dt 15.04.22 cer perk dt 15.04.22 akt kol dt 15.04.22
    Reparti Ushtarak Nr.4300 Tirane (3535) "DRICONS" Tirane 564,000 2022-05-06 2022-05-09 30110170512022 Te tjera materiale dhe sherbime speciale 1017051 reparti 4001, sherbim up 17.3.22 ft of 17.3.22 ft 7.4.22 nr 33/22 pv 7.4.22
    Bashkia Kucove (0217) "DRICONS" Kuçove 15,000,000 2022-04-21 2022-04-26 34221240012022 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
    Reparti Ushtarak Nr.2001 Durres (0707) "DRICONS" Durres 391,523 2022-04-22 2022-04-26 20910170312022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SIG ME KAMER FAT 26/2022 DT 26.03.2022 KONT 429/1 DT 23.09.2021 MBIKQYRJE PUNIMESH /REPARTI USHTARAK 2001 / 1017031 / TDO 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) "DRICONS" Tirane 576,000 2022-04-20 2022-04-21 24710170512022 Te tjera materiale dhe sherbime speciale 1017051 reparti 4001, sherbime up 17.3.22 ft of 17.3.22 ft 31/22 dt 4.4.22
    Reparti Ushtarak Nr.4401 Tirane (3535) "DRICONS" Tirane 192,062 2022-04-11 2022-04-15 10310170892022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1017089, reparti 6630, likujd mbikeqyrje punimesh ,asfaltim seg rruge fat nr 8/2022 dt 01.02.2022 situc perf dt 07.01.2022 konrt nr 1210 dt 01.11.2021 urdh prok nr 1177 dt 27.10.2021 pv nr 1 dt 28.10.2021
    Bashkia Kavaja (3513) "DRICONS" Kavaje 434,593 2022-04-05 2022-04-06 49121180012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA KAVAJE KONTRATE NR 31/1 DT 20.08.2022 FATURE NR 22/2022 DT 07.03.2022 MBIKQYERJE PUNIMESH NDRICIMI LED
    Bashkia Tirana (3535) "DRICONS" Tirane 1,100,337 2022-03-10 2022-03-18 62421010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikqyrje ndertim godines TIP RSU 3 nr.2 praktika ush 4235-2020 kont vazh 27622 dt.27.10.20 fat 12/2022 dt.03.02.22
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "DRICONS" Tirane 118,465 2022-01-26 2022-01-28 104010130012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Supervizi i rikonstruks te QSH-ve, Kontrat ne vazhdim nr 2769/13 dt 14.08.2020, Fature nr 507 dt 28.12.2020, Permbledhese nr 3 situacion dt 15.12.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) "DRICONS" Tirane 68,000 2022-01-13 2022-01-17 98010170092021 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, reparti 1001, kolaudim punimesh, up 2391/8 dt 20.10.21, ft.oferte 20.10.21, nj.fitues 22.10.21, kontrata 2391/11 dt 29.10.21, ft 107/2021 dt 30.12.21
    Aparati prokurorise se pergjitheshme (3535) "DRICONS" Tirane 216,000 2022-01-07 2022-01-11 36910280012021 Shpenz. per rritjen e AQT - ndertesa administrative 1028001 Prok Pergj, bl kolaudim ndert. U P nr 90/2 dt 16.12.21, nj ft dt 21.12.21, kont. 1738/5 dt 24.12.21, ft 103 dt 28.12.21, pv dr 28.12.2021
    Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) "DRICONS" Lushnje 800,000 2021-12-30 2021-12-31 1521290082021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129008 Sh.a.Ujesjelles-Kanalizime Lu.Sa lik.kontr.nr.490/19 dt.20.10.2020 Supervizion Ob. Rehab.linjes kryes,te furniz me uje nga rotond Grabian deri stac.pompav.Virove LU,fat.fisk.nr.78 dt.22.11.2021 lik.pjesor,Situac.nr.3
    Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) "DRICONS" Lushnje 400,000 2021-12-30 2021-12-31 2221290082021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129008 Sh.a.Ujesjelles-Kanalizime Lu,Sa lik.kont.nr.787/15,dt.30.12.2020 Mbikeq.punim.Ob.Nd.ujesjell fsht.Stan Karbunar dhe Kashtebardhe,Bashkia Lushnje per vitin 2021,fat fisk.nr.77,dt.22.11.2021,situc.nr.3,4 p.Qershor Korrik Shtator 2021
    Reparti Ushtarak Nr.1001 Tirane (3535) "DRICONS" Tirane 458,802 2021-12-28 2021-12-31 94810170092021 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, reparti 1001, mbikqyrje punimesh, up 2664/1 dt 27.7.21, ft.oferte 27.7.21, nj.fitues 28.7.21, kont.2664/3 dt 18.8.21, ft 84/2021 dt 7.12.21