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::

  • How the Albanian administration and state spend taxpayers' money
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 Patos (0909) "DRICONS" Fier 403,700 2018-12-27 2018-12-28 91421120012018 Shpenz. per rritjen e AQT - ndertesa administrative 2112001 Bashkia Patos supervizionim punimesh UP.2 dt.23.1.2018F.O 25.01.2018 VP.dt.27.2.2018kont.27.02.2018 fat.263 seria 672412121 dt.16.102018 sit.perf.15.10.2018akt-kolaud.pvd.18.10.2018
    Bashkia Shkoder (3333) "DRICONS" Shkoder 17,077 2018-12-27 2018-12-28 178321410012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001 mbkiqyrje rehabilitim dhe sistemim i merkatos rus faza II, kontr nr 14520 dt 10.09.2018, ft 67241233 dt 05.11.2018, aktkoaludimi +cerftk.perkohshme dt 05.11.2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) "DRICONS" Shkoder 26,400 2018-12-27 2018-12-28 175321410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 kolaudim rikonstr.rruga qender mes-qender dragoc, kontr nr 18404 dt 02.11.2018,ft 67241234 dt 09.11.2018, aktkoaludimi +cerftk.perkohshme dt 09.11.2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Drejtoria e shendetit publik Kavaje (3513) "DRICONS" Kavaje 5,856 2018-12-24 2018-12-26 15110130302018 Shpenz. per rritjen e AQT - ndertesa social-kulturore DSHP SA LIKUIDOJME KOLAUDIM PUNIMESH PER RIKONSTRUK TE NDERTESES QKSHM KONTR 269/3 DT 05.06.2018 FAT 307 DT 18.12.2018 SERI 67241266 UP 46 DT 24.12.2018
    Bordi i Kullimit Lezhe (2020) "DRICONS" Lezhe 233,827 2018-12-24 2018-12-26 37110050742018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 311 DT 21.12.2018,URDHER PROK NR 79 DT 20.11.2018,NJ FITUESI DT 26.11.2018,MBIKQYRJE MBROTJE NGA GERRYERJET E LUMIT BUNA OBLIKE SHKODER
    Reparti Special "Renea" Tirane (3535) "DRICONS" Tirane 539,000 2018-12-24 2018-12-26 355101600912018 Shpenz. per rritjen e AQT - te tjera ndertimore 1016009 1016009- RENEA Lik supervizor kontr vazhd 31/4 dt 06.08.2018 fat 67241265 nr 306 dt 17.12.2018
    Biblioteka kombetare (3535) "DRICONS" Tirane 3,000 2018-12-24 2018-12-26 31810120252018 Shpenz. per rritjen e AQT - ndertesa administrative 1012025 Bib Kombtare 2018 lik sherbim kualidim rikons up nr 146 dt 07.12.2018 fo dt 11.12.2018 nj fit 11.12.2018 kontrat 382/148 dt6 12.12.2018 ft nr 314/67241273 dt 21.12.2018
    Drejtoria Vendore e Policise Shkoder (3333) "DRICONS" Shkoder 518,500 2018-12-17 2018-12-18 33510160212018 Shpenz. per rritjen e AQT - ndertesa administrative 1016021, DREJTORIA POLICISE,kon vashdim ft 299 dt 11.12.2018 ns 67241258
    Reparti Special "Renea" Tirane (3535) "DRICONS" Tirane 1,397,000 2018-12-12 2018-12-13 33210160092018 Shpenz. per rritjen e AQT - te tjera ndertimore 1016009- RENEA Lik supervizor kontr vazhd 31/4 dt 06.08.2018 fat 67241251 nr 293 dt 11.12.2018
    Drejtoria Vendore e Policise Shkoder (3333) "DRICONS" Shkoder 1,680,000 2018-12-04 2018-12-05 30810160212018 Shpenz. per rritjen e AQT - ndertesa administrative 1016021, DREJTORIA POLICISE,Supervizion shkres nr 37/10 dr 11.10.2018 kon 2625/2 dt 10.10.2018-afati sipas kontrates baze te ndertimit amandament kon 37/12 dt 21.11.2018up 37 dt 13.08.2018 for njof fit 37/9 dt 08/10.2018
    Bashkia Corovode (0232) "DRICONS" Skrapar 92,322 2018-11-21 2018-11-23 102021390012018 Shpenz. per rritjen e AQT - lulishtet 2139001 Fature 271 seri 67241229 dt 15.10.2018 U- Blerje 7277 Mbikqyrje"Ndertim lulishte lagjja 5 Shtatori"U-prokurim 45 dt.28.06.2018 Kontrate dt.04.07.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) "DRICONS" Skrapar 12,000 2018-11-21 2018-11-23 101821390012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fature 266 seri 67241224 dt 08.10.2018 U- Blerje 7275"Kolaudim"Rik.Kanalit ujites HEC Ujanik-Gjerbes,Sist.nga ujrat e larta perroi Gjerbes"U-prok.48 dt.12.07.2018 Kontrate dt.24.07.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) "DRICONS" Skrapar 31,778 2018-11-21 2018-11-23 101921390012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fature 270 seri 67241228 dt 15.10.2018 U- Blerje 7276 Mbikqyrje"Rikonstruksion i shkolles 9-vjecare Vendreshe"U-prokurim 23 dt.25.04.2018 Kontrate dt.30.04.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) "DRICONS" Skrapar 44,220 2018-11-21 2018-11-23 102121390012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fature 268 seri 67241226 dt 10.10.2018 U- Blerje 7278 Mbikqyrje"Rikonstruksion kanali ujites fshati Straficke"U-prokurim 33 dt.16.05.2018 Kontrate dt.21.05.2018 Bashkia SKRAPAR
    Bordi i Kullimit Lezhe (2020) "DRICONS" Lezhe 219,840 2018-11-15 2018-11-16 29610050742018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 287 DT 12.11.2018,URDHER PROK NR 37 DT 08.05.2018,NJ FITUESI DT 11.05.2018,KONTRATE NR 376 DT 06.08.2018
    Bordi i Kullimit Lezhe (2020) "DRICONS" Lezhe 389,239 2018-11-15 2018-11-16 29510050742018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 286 DT 12.11.2018,URDHER PROK NR 49/1 DT 03.07.2018,NJ FITUESI DT 13.07.2018,KONTRATE NR 395 DT 06.08.2018 MBIKQYRJE PUNIMESH NE OBJEKTIN MBROJTJE NGA GERRYERJET E LUMIT BUNA,OBLIKE SHKODER
    Bashkia Fushe-Arrez (3330) "DRICONS" Puke 244,368 2018-11-14 2018-11-15 28321550012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fushe -Arrez kodi 2155001 mbikqyrje punim.rikonstruksion i objketit vadites Lulaj Ferrocaj up.nr.91 dt.01.03.2018 kont.nr.606 dt.09.03.2018 fat tat sh nr.288 dt.12.11.2018
    Bashkia Fushe-Arrez (3330) "DRICONS" Puke 57,720 2018-11-14 2018-11-15 28421550012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fushe -Arrez kodi 2155001 mbikqyrje pun .ndert irrjetit te ujsjellsit dhe restorim i depove ekzist up. nr.144 dt.05.04.2017 kont.nr.839 dt.10.04.2017 fat tat sh.nr.285 dt 12.11.2018
    Bashkia Rreshen (2026) "DRICONS" Mirdite 172,530 2018-11-12 2018-11-13 84421330012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2133001 bashkia mbikeqyerje pun objekti mbrojtje nga lumi Zmeja e madhe ne unazen e Qytetit Rreshen sipas up nr 337 dt 14.12.2017 te kontrates nr 5717 dt 18.12.2017 ,ftese per oferte nr 5658 dt 13.12.2017 ,fat 247 dt 01.11.018 ,se 67241204
    Komuna Klos (0625) / Bashkia Klos (0625) "DRICONS" Mat 550,000 2018-10-12 2018-11-09 93326540012018 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera 'Skica kadastrale per rregj. pasurie (Plan rilevimi)'.Dif. Fat.Tat.Nr.260 Dt.08.10.2018 Urdh.Prok.Nr.68 Dt.30.08.2018 Vlers. perf. nga sistemi.