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 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
    Bashkia Kavaja (3513) "DRICONS" Kavaje 170,894 2021-12-13 2021-12-14 239221180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE LIKUJDIM FATURE NR 378 DT 28.06.2019 MBIKQYERJE PUNIMESH RRUGES SYNEJ BAGO
    Bashkia Delvine (3704) "DRICONS" Delvine 30,300 2021-12-02 2021-12-06 418021040012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Lik faturen nr 241 data 15.06.2018 bashkia Delvine
    Reparti Ushtarak Nr.1001 Tirane (3535) "DRICONS" Tirane 167,383 2021-11-25 2021-12-01 82010170092021 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, reparti 1001, mbikqyrje punimesh, up 855/13 dt 4.5.21, ft.oferte 4.5.21, nj.fitues 5.5.21, kont. 1768 dt 18.5.21, ft 74/2021 dt 4.11.21, pvmd 29.10.21
    Reparti Ushtarak Nr.1001 Tirane (3535) "DRICONS" Tirane 165,962 2021-11-09 2021-11-12 78810170092021 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, reparti 1001, mbikqyrje punimesh, up 855/6 dt 6.4.21, ft.ofere 6.4.21, ft 72/2021 dt 28.10.21, pv kolaudimi 2455/1 dt 20.10.21
    Gjykata e rrethit Lushnje (0922) "DRICONS" Lushnje 12,000 2021-10-22 2021-10-25 18510290292021 Shpenz. per rritjen e AQT - ndertesa administrative 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. Supervizion obj.Ndertim koridori lidhes, fat.fiskalizuar nr.71 dt.18.10.2021, certifikata perkohshme marrjes dorezim dt.01.10.2021, Pv kolaudimi dt.01.10.2021, kontr.nr.336 dt.26.07.2021
    Bashkia Krume (1812) "DRICONS" Has 28,200 2021-10-19 2021-10-21 32521170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik,fat.elektronike nr.65/2021dt.28.09.2021,kont. nr.1481 prot dt.13.08.2021 "Kolaudim punimesh,mirembajtje rrugesh "u-prok nr.35 dt.05.08.2021,vkb nr.105 dt.25.12.2020, Bashkia HAS
    Reparti Ushtarak Nr.1001 Tirane (3535) "DRICONS" Tirane 197,118 2021-10-13 2021-10-18 71210170092021 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, reparti 1001, Kolaudim punime kont 855/10 date 13.04.2021 fat nr 64/2021 date 24.09.2021
    Bashkia Tirana (3535) "DRICONS" Tirane 825,252 2021-09-30 2021-10-08 319521010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Likuj mbikqyr Ndertim god Tip RSU 3, Nr2, Prak ush 4235,2020, Form njoft fit 27622/52, dt 19.100.20, kont 27622/73, dt 27.10.20, fat 51/2021, dt 14.07.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) "DRICONS" Tirane 660,000 2021-10-06 2021-10-08 67410170512021 Te tjera materiale dhe sherbime speciale 1017051 reparti 4001 ,Pagese akt ekspertize e thelluar up nr 605 date 07.09.2021 kont 5358 date 16.09.2021 fat nr 69 date 29.09.2021
    Bashkia Vlore (3737) "DRICONS" Vlore 177,285 2021-09-21 2021-09-22 97121460012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizim i rruges panaja oshtim up nr 10 dt 28.03.2021,ftese per oferte,klasifikim perfundimtare,fat nr 49 dt 12.07.21 bashkia vlore 2146001
    Bashkia Vlore (3737) "DRICONS" Vlore 97,149 2021-09-21 2021-09-22 97221460012021 Shpenz. per rritjen e AQT - te tjera ndertimore supervizim i rikonstruksionit te banesave egjiptiane up nr 70 dt 02.11.2020,ftese per oferte,klasifikim perfundimtare,fat nr 11 dt 25.03.21 bashkia vlore 2146001
    Bashkia Patos (0909) "DRICONS" Fier 321,505 2021-09-20 2021-09-21 43621120012021 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Patos 2112001 mbikeqyrje punimesh up.21.09.2020 fo.25.09.2020 vp.29.09.2020 fat.57/2021 sit.perf.akt-kolaudim dorezim dt.18.05.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) "DRICONS" Tirane 589,200 2021-08-26 2021-08-30 57910170092021 Te tjera materiale dhe sherbime speciale 1017009, reparti 1001, sherbime paraprake per fillim zbatim projekti,up 907/7 dt 14.6.21, ft.oferte 908/8 dt 14.6.21, nj.fitues 15.6.21, ft 54/2021 dt 28.7.21, pv md 1 dt 28.7.21
    Bashkia Koplik (3323) "DRICONS" M.Madhe 19,832 2021-08-24 2021-08-25 46521300012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fature kolaudim rruga Kroni-Dedaj,fat.elektronike nr.40,dt.28.06.2021.
    Bashkia Koplik (3323) "DRICONS" M.Madhe 130,904 2021-08-24 2021-08-25 46321300012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fature supervizim rruga Cutaj-Bajze ,fat.elektronike nr.42,dt.28.06.2021.
    Qarku Fier (0909) "DRICONS" Fier 143,760 2021-08-19 2021-08-20 14620490012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Qarku Fier 2049001 up nr 5 dt 20.1.2021,fo dt 20.1.2021,njf dt 25.1.2021,kontrat 152/4 prot dt 27.1.2021,fd 59/2021
    Bashkia Patos (0909) "DRICONS" Fier 246,682 2021-08-06 2021-08-10 38321120012021 Shpenz. per rritjen e AQT - varrezat Bashkia Patos 2112001 mbikeqyres objekti UP.18.02.2021fo.25.02.2021 vp.10.03.2021Kontr.10.03.2021 fat.55/2021sit. perf. akt- kolaudim dorezim
    Bashkia Patos (0909) "DRICONS" Fier 53,042 2021-08-06 2021-08-09 38421120012021 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Patos 2112001 mbikeqyres objekti UP.03.02.2021fo.08.02.2021 vp.22.02.2021Kontr.22.02.2021 fat.56/2021sit. perf. akt- kolaudim dorezim
    Bashkia Shkoder (3333) "DRICONS" Shkoder 22,738 2021-08-02 2021-08-03 93321410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001kolaudim obj Sist asf RR Ramoshaj,up 490 dt 20.05.2021, ft of 7893/2 dt 20.05.2021, njofti fit app 7893/3 dt 26.05.2021, kont 7893/5 dt 25.06.2021, fat 48/2021 dt 02.07.2021,akt kol 11362 dt 2.7.21,cert per MD 11365 dt 02.07.2021
    Bashkia Shkoder (3333) "DRICONS" Shkoder 233,705 2021-07-28 2021-07-29 92421410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001mbikqyrje Ndert Trot Rr nac Bahcallek lt 13,up 1000 dt 12.11.2020,fnjk 16408/4 d 16.11.2020,bul fit app 122 d21.12.2020,kontr 16408/12 d 30.12.2020,fat 45/2021 dt 01.07.2021, akt kol 11167 dt 01.07.21,cert perk MD 11167 dt 01.07.2021