Treasury Transactions 2019-2024

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Transactions Value:

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
    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
    Bashkia Shkoder (3333) "DRICONS" Shkoder 96,455 2021-06-21 2021-06-22 70221410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001loti 21,mbik Rik deg Rr At Gjj Fishta, up1083 dt 03.12.2020, fnjk 17857/4 dt 04.12.2020, buletin app 131 dt 31.12.2020, kontr 17857/13 dt 22.01.2021, fat 38/2021 dt 07.06.2021, akt dorz +certif perk MD 9097 dt 07.06.2021
    Bashkia Shkoder (3333) "DRICONS" Shkoder 76,517 2021-06-09 2021-06-10 59421410012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001 Bashkia Shkoder, mbikqyrje Rik bll pallateve Mehmet Pashe Plaku, up 849 dt 9.10.2021,fo 14342/4 dt 13.10.21,nj fit app 101 dt 16.11.20,kont 14342/14 dt 27.11.20,ft 33/2021 dt 14.05.21,akt kol+certif perkohshme MD 7510 dt 14.05.2021
    Bashkia Kucove (0217) "DRICONS" Kuçove 416,022 2021-06-04 2021-06-07 55721240012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 sherb.supervizimi"Rikonst.shkoll 9-vjec.Tapi,Vodez dhe kopshti fat.22/2021 dt.19.04.2021 kontr.2879/1 dt.31.08.2020
    Bashkia Shkoder (3333) "DRICONS" Shkoder 20,789 2021-06-01 2021-06-02 61221410012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001,kolaudim rikual urban bll banimi rr korpusit,up nr 412 dt 05,05,2021, ft oferte nr 7040/2 dt 05,05,2021, fit app 7040/3 dt 10.05.2021,kontr nt 7040/5 dt 17.05.2021,fat 34/2021 dt 25.05.2021,akt kol+cert perk MD 8066 dt 25.05.2021
    Bashkia Patos (0909) "DRICONS" Fier 176,401 2021-05-26 2021-05-28 21421120012021 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 mbikqyrje punimesh up.50 dt.02.09.2020 fo.08.09.2020 vp.23.12.2020 kontr. fat.1/2021 sit.perf. akt-kolaudim dorezim 15.12.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) "DRICONS" Tirane 864,000 2021-05-20 2021-05-24 30310170512021 Te tjera materiale dhe sherbime speciale 1017051,reparti 4001, likujdim sherbim sipas up nr 299 dt 27.4.21.fo nr 1563/3 dt 27.4.21.kont nr 1563/4 dt 29.4.21.fat nr 32/2021 dt 12.5.21.pv dt 12.5.2021
    Bashkia Kucove (0217) "DRICONS" Kuçove 1,000,000 2021-05-18 2021-05-20 49421240012021 Shpenz. per rritjen e AQ - studime ose kerkime 2124001 lik fat 31/2021 dt.12.05.2021 kontrata 972 dt.17.03.2021 studim projektim sistemit ujesjellsit per fshatin Gege,Salce Kozare dhe Kucova e vjeter
    Bashkia Shkoder (3333) "DRICONS" Shkoder 190,028 2021-05-17 2021-05-18 53121410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Bashkia SHkoder,Mbikqyrje obj"rik blloqe pallate mehmet Pashe Plaku" kon 11533/17 dt 28.10.2020,UP656 dt12.08.2020,bul APP74 dt 21.09.2020 ,vendim nr167 dt 11.05.2021ft 21/2021 dt 19.04.2021, aktkolaudimi+certf.perk.dt 15.04.2021
    Bashkia Shkoder (3333) "DRICONS" Shkoder 201,140 2021-05-11 2021-05-12 51621410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,mbikqyrje "Sist Asf Rr Prekaj, Fsh Sektor Velipoje, up 998 dt 12.11.20, fo 16407/4 dt 23.11.20, njoftim fit 122 dt 21.12.20, kontr 16407/19 dt 128.12.20,ft 23/2021 dt 20.4.21, akt kol+cert perk marrje dorez 6398 dt 20.04.2021
    Bashkia Berat (0202) "DRICONS" Berat 123,658 2021-05-07 2021-05-11 35021020012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prokurimi 13 dt 06.03.2019 njoftim fituesi 29.03.2019 kontrate supervizimi 1799/1 dt 03.04.2019 fatura 483 dt 16.11.2020 seria 85221457 supervizim per objektin ndricimi i rrugeve fshati dyshnik
    Bashkia Kucove (0217) "DRICONS" Kuçove 5,199,999 2021-05-10 2021-05-11 47721240012021 Shpenz. per rritjen e AQ - studime ose kerkime 2124001 lik fat 26/2021 dt.29.04.2021 kontrata 972 dt.17.03.2021 studim projektim sistemit ujesjellsit per fshatin Gege,Salce Kozare dhe Kucova e vjeter
    Bashkia Durres (0707) "DRICONS" Durres 523,987 2021-04-30 2021-05-04 78921070012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG NJA RRASHBULL KONT. 5364 DT 1.3.2019 LIK FAT 24/2021 DT 27.4.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Shkoder (3333) "DRICONS" Shkoder 17,920 2021-04-22 2021-04-23 42221410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001kolaudimobj"Sist Rr Rilindja-Demok Hotit ,up 239 dt 11.03.2021,fo 4185/2 dt 11.03.2021,app fit 4185/3 dt 17.03.2021,kontr 4185/5 dt 25.03.2021,ft 19/2021 dt 7.4.21, akt kol+cer per dor 5191 dt 2.4.21,ub 128 dt 15.04.21fat jasht konte
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) "DRICONS" Tirane 75,000 2021-04-15 2021-04-19 9210051172021 Shpenzime per mirembajtjen e objekteve ndertimore 602 AZHBR Shpenzime per mirembajtjen e objekteve ndertimore, kolaudimi, PV nr.990 dt.05.03.2021, memo nr.1909/2 dt.16.07.2020, PV marrje ne dorezim dt.990/1 dt18.03.2021, FTSH nr.s.10/2021 dt.18.03.2021