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
    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
    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