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

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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
    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
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) "DRICONS" Durres 212,396 2021-12-29 2021-12-30 8810060952021 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE MBIKQYRJE RIK I LINJES HEK SHKOZET KAVAJE FAT NR 100 DT 23.12.2021 KONT 73/6 DT 22.06.2021
    Bashkia Kavaja (3513) "DRICONS" Kavaje 59,040 2021-12-28 2021-12-29 253921180012021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA KAVAJE KONTRATE NR 1801/1 28.06.2016 FATURE NR 73 DT 07.12.2016
    Reparti Ushtarak Nr.1001 Tirane (3535) "DRICONS" Tirane 598,092 2021-12-22 2021-12-28 91010170092021 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, reparti 1001, mbikqyrje punimesh, up 269/3 dt 8.9.21, ft.oferte 8.9.21, nj.fitues 9.9.21, kont.3477/1 dt 27.9.21, ft 85/2021 dt 7.12.21
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) "DRICONS" Permet 400,000 2021-12-24 2021-12-28 0821540022021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SHA UJESJELLES KANALIZIME KELCYRE SUPERVIZIM PUNIMESH PER RIKONSTRUKSION UJESJELLESI FSHAT GORICE SUKE KOD PROJEK 19AG506 FAT NR 101/2021 DT 23.12.2021 U PROK NR 12 DT 24.03.2021 KONT NR 1 DT 18.05.2021 NJOFT FIT NR 3 PROT DT 29.04.2021
    Bashkia Kavaja (3513) "DRICONS" Kavaje 287,812 2021-12-23 2021-12-24 250421180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNUMESH VAZHDIM I SHET 2 DHE PAISJA E DISA RRUGEVE ME POLICE TE SHTRIRE KONTR 4075/1 DT 01.10.2020 FATURE NR 61 DT 10.09.2021
    Bashkia Koplik (3323) "DRICONS" M.Madhe 8,750 2021-12-22 2021-12-23 68521300012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia m.madhe Iik. fature nr.80 date25.11.2021 kontrat date 17.09.2021 akmarrje ne dorezim 25.11.2021
    Bashkia Kavaja (3513) "DRICONS" Kavaje 266,363 2021-12-22 2021-12-23 247721180012021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA KAVAJE LIKUJDIM FATURE NR 6/2021 DT 11.03.202 KONTRATE NR 31/1 DT 20.08.2020 MBIKQYERJE PUNIMESH REHABILITIM I NDRICIMIT RRUGOR ME SISTEMIN LED
    Bashkia Koplik (3323) "DRICONS" M.Madhe 22,207 2021-12-20 2021-12-21 6711300012021 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia m.madhe Iik. fature nr.92 date 09.12.2021 kontrat date 09.12.2021
    Bashkia Patos (0909) "DRICONS" Fier 154,102 2021-12-17 2021-12-20 PT57721120012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 supervizim up.09.02.2021 fo.11.02..2021 vp.12.02.2021 fat.63/2021 sit. perf. akt-kolaudim
    Drejtoria Vendore e Policise Diber (0606) "DRICONS" Diber 1,099,999 2021-12-14 2021-12-15 33610160242021 Shpenz. per rritjen e AQT - ndertesa administrative Dr.Policise 1016024 pagese supervizori per ndertim objektesh ne DVP Diber ,up ne.29 dt.22.04.2021,kont.nr.29/13 dt.16.09.2021,njoftim fituesi,situacion nr.01 dt.13.12.2021,fat,nr.91 dt.13.12.2021
    Bashkia Kavaja (3513) "DRICONS" Kavaje 58,007 2021-12-13 2021-12-14 239121180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE LIKUJDIM FATURE NR 292 DT 03.12.2018 KOLAUDIM PUNIMESH RRUGA MANDARINAVE