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 117,117,673.00 361 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.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
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) "DRICONS" Permet 267,578 2021-07-22 2021-07-23 0521540022021 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 52/2021 DT 15.07.2021 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 Shkoder (3333) "DRICONS" Shkoder 31,870 2021-07-22 2021-07-23 88621410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001kol obj Sis asf RR Darragjat Dajc, up 489 dt 20.05.2021, fo 7892/2 dt 20.05.2021, njof fit 7892/3 dt 26.05.2021, kontrate 7892/5 dt 15.06.2021, fat 39/2021 dt 22.06.2021,akt kol 10500 dt 22.06.2021, certf perk MD 10500 dt 22.06.2021
    Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) "DRICONS" Lushnje 199,998 2021-07-02 2021-07-07 621290082021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129008 Sh.a.Ujesjelles-Kanalizime Lushnje, Lik.Mbikeqyrje punim.te objektit Nd.e ujesjellesit te fshatrave Stankarbunare dhe Kashtebardhe ,fat.nr.47 dt.01.07.2021,kontr.nr.787/15 dt.31.12.2020 per situacionin nr.1
    Bashkia Shkoder (3333) "DRICONS" Shkoder 140,195 2021-06-28 2021-06-29 75521410012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001, mbikqyrje Rik B pall M.P.Plaku,up 849 dt 09.10.2020, fnjk 14342/4 dt 13.10.2020,bul fit app 101 dt 16.11.2020, kont 14342/15 dt 27.11.2020, fat 36/2021 dt 28.05.2021, akt kol8307 dt 28.05.2021, cert perk marr dor 8307 dt 28.05.2021
    Bashkia Koplik (3323) "DRICONS" M.Madhe 16,935 2021-06-22 2021-06-23 34521300012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.fature kolaudim Ujesjelles Boge ,fat.elektronike nr.25,dt.27.04.2021.
    Bashkia Shkoder (3333) "DRICONS" Shkoder 22,311 2021-06-22 2021-06-23 72221410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,kolaudim Rik Rr Paqes e rr Besa Shqip,up 414 dt 05.05.21,fo 7042/2 dt 5.5.21,njof fit7042/3 dt 10.5.21,kont 7042/5 dt 19.5.21,fat 37/2021 dt 3.6.21,akt kol+cert perk MD 8522 DT 28.05.2021,vendim 210 dt 14.6.21 vonese mbar puni