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::

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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 Shkoder (3333) "DRICONS" Shkoder 29,040 2017-10-10 2017-10-11 147621410012017 Shpenz. per rritjen e AQT - ndertesa administrative 2141001 mbikqyerje e pun per objektin Rik rrjeti elektrik god Bashkise, up nr 350+fts per of 7592/3 dt 22.05.17, rend perf+ njof fit dt 24.05.17, kon nr 7592/4 dt 05.06.17,ft 44651400+ cert perko+akt kol dt 31.08.2017
    Bashkia Polican (0232) "DRICONS" Skrapar 34,224 2017-10-09 2017-10-10 77821400012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2140001Fatura nr.146seri 44651314 dt.02.10.2017UB.6762 Urdher-prok nr.34 dt.22.02.2017 Proc-verb nr.2 dt.27.02.2017 Vend.per shpalljen fituesi nr.546/8 dt.28.02.2017 Kontr. Superviz.punimesh nr.546/9 prot.dt.28.02.2017 Bashkia Polican 2017
    Nd-ja Pastrim Gjelbrimit (1515) "DRICONS" Korçe 26,880 2017-10-04 2017-10-05 37221220062017 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2122006 ND.E SHERBIMIT PUBLIK KORCE MBIKQYRJE PUNIMESH "RETH VOREZASH" KONTRATA DT.12.05.2017,UP NR.28 DT.08.05.2017,FTESE PER OFERTE DT.08.05.2017,PVO DT.10.05.2017,LIK FAT NR.143 DT.28.09.2017,UB NR.31416 DT.04.10.2017
    Reparti Ushtarak Nr.6010 Tirane (3535) "DRICONS" Tirane 11,071 2017-09-25 2017-09-27 7910170792017 Shpenz. per rritjen e AQT - te tjera ndertimore IGJIU, mbikqyrje punimesh, kont shtese 369/15 dt 5.5.17, ft 141 dt 19.9.17 seri 44651309, ftese ofert 28.4.17 njoftim fituesi 4.5.17
    Reparti Ushtarak Nr.6010 Tirane (3535) "DRICONS" Tirane 58,752 2017-09-25 2017-09-27 7510170792017 Shpenz. per rritjen e AQT - te tjera ndertimore IGJIU, mbikqyrje punimesh, up 18 dt 9.12.16, nj.fit. 12.12.16, kont 1713/2 dt 20.12.16, ft 123 dt 27.6.17 seri 44651391
    Reparti Ushtarak Nr.2001 Durres (0707) "DRICONS" Durres 523,260 2017-08-31 2017-09-04 56610170312017 Shpenz. per rritjen e AQT - te tjera ndertimore LIK FAT.44651388 KO.4675/13 DT.09.12.2016 KOLAUDIM ND.DEPO KARBURANTI /PARK AUTO-PLEPA /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Qarku Durres (0707) "DRICONS" Durres 87,282 2017-08-15 2017-08-16 17820470012017 Shpenz. per rritjen e AQT - ndertesa administrative 2047001 KESHILLI I QARKUT 0707 MBIKQYRJE PUNIMESH RIK KATI III KONTRATA 457/4 DT 03.04.2017 FATURA 128 DT 03.07.2017
    Bashkia Koplik (3323) "DRICONS" M.Madhe 86,520 2017-08-08 2017-08-09 29521300012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia (superv.Sis.asf.rruga Dedaj-Lohe U-pro07.03.2017 njof.fit 13.03.2017 kon13.03.2017 fat.nr.serie44651383
    Reparti Ushtarak Nr.6001 Tirane (3535) "DRICONS" Tirane 154,960 2017-07-24 2017-07-25 27210170872017 Shpenz. per rritjen e AQT - te tjera ndertimore 1017087 rep ushtarak 6002, kolaudim punimesh, kont.426 dt 14.4.17 ft 127 dt 7.7.17 seri 44651395, akt kolaudimi 29.6.17,shk MM 2477/1 dt 18.4.17
    Bashkia Lac (2019) "DRICONS" Laç 42,120 2017-07-17 2017-07-20 104921260012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KURBIN PAGUAR KONTRATE NR 2133/16 DT 04.07.2017 SUPERVIZIM OBJEKTI FT NR 125 DT 04.07.2017 SER 44641393
    Bashkia Bajram Curri (1836) "DRICONS" Tropoje 90,000 2017-06-28 2017-06-29 39621450012017 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile BAshkia tropoje ujsjellsi i jashtem up nr 69 dt 20.05.2016 app dt 24.05.2016 ft 59 dt 17.08.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) "DRICONS" Tirane 406,600 2017-06-23 2017-06-27 52810170512017 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051, rep usharak 4001, mbikqyrje punimesh, up 8639 dt 5.12.16, ft.of . 5.12.16, kont 8639/3 dt 7.12.16,nj.fit 7.12.16, ft 97 dt 6.1.17 s 44651361, akt kolaudimi 19.5.17, pv mar.dor.punim. 19.5.17, shk.MM 1035 dt 16.2.17
    Bashkia Shkoder (3333) "DRICONS" Shkoder 11,880 2017-06-21 2017-06-23 88121410012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 mbikqyrje PUNIMESH PER OBJEKTIN RIKONTRUKSION RRUGA GJONMARKAJ, kontr nr 4644/6 dt 26.04.2017, urdher prokurimi nr 208 dt 06.04.2017, ft 44651384 dt 13.06.2017, aktkolaudimi dt 13.06.2017, certifikate perkohshme dorrezimi 13.06.2017
    Bashkia Patos (0909) "DRICONS" Fier 435,480 2017-06-09 2017-06-12 38121120012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2112001 Bashkia Patos mbikeqyrje objekti Rigjenerim uban i qendres UP.68 dt.6.6.2016kontrate 1057/4 dt.14.6.2016 fat.96 seria 44651360 dt.6.1.2017
    Administrata Kopshte Cerdhe (0808) "DRICONS" Elbasan 22,920 2017-06-08 2017-06-09 27321090082017 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh Q E A 2109008 supervizimi i konviktit Ymer Tola Up nr 6392 kontrate nr 17.008.2016 ft nr 78 dt 20.12.2016 seri 27167390
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "DRICONS" Gjirokaster 33,840 2017-04-25 2017-04-26 16024520012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 BASHKIA DROPULL,Supervizim punimesh per objektin depo uji Ajnikolla, fat nr. 104, dt. 09.01.2017, nr. serial 44651368. Urdher prokurimi nr. 66, dt . 10.11.2016, ftese per oferte, njoftim fituesi. Kontrate dt. 16.11.2016.
    Bashkia Kruje (0716) "DRICONS" Kruje 25,200 2017-04-24 2017-04-25 85421230012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK SHP SIPAS URDH PROK NR 561 DT 2.12.2016 FTESE OFERT DT 2.12.2016 KONT 5183 DT 7.12.2016 DHE FAT NR 44651359 DT 6.1.2017
    Bashkia Shkoder (3333) "DRICONS" Shkoder 57,666 2017-04-21 2017-04-24 53421410012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001 SHKODER 2017, kolaudim rik urban i rug ne qendren historike, ub nr 854 dt 02.12.16, kon kol dt 02.12.2016, ft nr 44651377 dt 29.03.2017, cert e perkohshme dt 29.03.2017, akt kol dt 29.03.2017
    Bashkia Maliq (1515) "DRICONS" Korçe 16,080 2017-04-05 2017-04-06 12921680012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI FV MATESA UJI FUSHE E THATE +KASETE UP NR 69 DT 16.08.2016FTESE OFERTE PV NR 1 DT 17.08.2016KONTRATE NR 3854 DT 19.08.2016 FAT NR 105 DT 9.01.2017
    Bashkia Shkoder (3333) "DRICONS" Shkoder 38,640 2017-03-27 2017-03-28 36121410012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001 up nr 793 +fts per of 15491/4 dt 22.11.16,raport perf dt 23.11.16,njof fit dt 13.12.16, kon 15491/15 dt 12.12.2016, fat 44651378 dt03.02.2017, cert e marrjes dorz dt 09.03.2017, akt kolaudim 3277dt 09.03.2017