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
    Spitali Psikiatrik Vlore (3737) "DRICONS" Vlore 562,680 2024-10-30 2024-10-31 31710130602024 Shpenz. per rritjen e AQT - ndertesa shendetesore supervizim rikonstruksion i shtepizave te mbeshtetura spitali psikiatrik 1013060 kont 12 dt 17.05.2023 u.prok 18 dt 28.02.2023 fat 23 dt 23.10.2024
    Autoriteti Rrugor Shqiptar (3535) "DRICONS" Tirane 960,000 2024-10-22 2024-10-25 80410060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup pun Ndertim rr Kardhiq-Delvine, L 8" (Sis dhe Rivitalizimi I Skarpatave) Shkresa Nr.139/1 Dt 27.09.2024 Kontrata ne vazhdim Nr.3504/6 dt 06.06.22  Sit Nr 4 periudha deri Dhjetor 2023 Fat Nr.85/2023 dt 29.12.2023
    Bashkia Gjirokaster (1111) "DRICONS" Gjirokaster 427,074 2024-10-11 2024-10-14 73521150012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2115001,Bashkia Gjirokaster. kolaudim ujejsellesi Lazarat,fature nr 3 dt 15.01.2024,kontrate nr 3470 dt 08.04.2022
    Autoriteti Rrugor Shqiptar (3535) "DRICONS" Tirane 795,666 2024-09-30 2024-10-03 71710060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sup pun Ndert Godines se Qendres se Monitorimit te Trafikut Shkresa Nr.3848/1 dt 24.09.2024 Kontrata nr.9799/7 dt 13.12.2022 Sit Nr.3 Perfundimtar periudha deri Prill 2024, Fat Nr.14/2024 Dt 17.05.2024, PVK date 26.04.2024
    Autoriteti Rrugor Shqiptar (3535) "DRICONS" Tirane 880,000 2024-09-27 2024-10-01 70710060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh Ndertimi Godines se Qendres se Monitorimit te Trafikut Shkresa Nr.140/2 dt 24.09.2024 Kontrata nr.9799/7 dt 13.12.2022 Diference Sit Nr.1 periudha deri Dhjetor 2023, Fat Nr.84/2023 Dt 29.12.2023
    Autoriteti Rrugor Shqiptar (3535) "DRICONS" Tirane 748,242 2024-09-27 2024-10-01 70810060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh Ndertimi Godines se Qendres se Monitorimit te Trafikut Shkresa Nr.442/1 dt 24.09.2024 Kontrata nr.9799/7 dt 13.12.2022 Sit Nr.2 periudha deri Dhjetor 2023, Fat Nr.4/2024 Dt 15.01.2024
    Bashkia Patos (0909) "DRICONS" Fier 181,900 2024-09-12 2024-09-13 29221120012024 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia  Patos 2112001 mbikqyrje objekti up.28.12.2022 njf..30.12.2022 kontr. fat.18/2024 sit.perfd. akt-kolaudim 01.07.2024 cmpd
    Bashkia Erseke (1514) "DRICONS" Kolonje 137,483 2024-08-29 2024-08-30 70521200012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2120001Bashkia Kolonje shpenz.rritjen e AQT konst.rrugeve,up nr.57 dt. 20.12.2022,lik.fat.nr.7/2023 dt.21.02.2023, akt kolaudimi dt.20.06.2022,cert.marrj.dor. dt.26.12.2022
    Agjencia e Eficences se Energjise (AEE) (3535) "DRICONS" Tirane 72,068 2024-08-06 2024-08-08 12910061642024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006164 Agj. Ef. Energjise 2024, lik ft mbikqyrje punimesh, kontr ne vazhd nr 3745/2 dt 10.10.2022, ft nr 74/2023 dt 05.12.2023, pv dt 06.12.2023
    Bashkia Vore (3535) "DRICONS" Tirane 629,805 2024-07-12 2024-07-15 44621650012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bash Vore,lik mbikq mirem obj asfalt Kodra Miut,Marqinet,,urdher kryet nr 51 dt 11.07.2024,urdh prok nr 3026/3 dt 6.06.2022,ftese oferte dt 6.06.2022,njof fit 3026/7 dt 10.06.2022,kontrate nr3026/8 dt 22.06.2022,fat nr 11 dt 9.3.23
    Bashkia Kucove (0217) "DRICONS" Kuçove 378,500 2024-07-04 2024-07-05 54621240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstruksion rruges fshat Goraj supervizim   fat 58 dt.24.10.2023  kontr.1251/1 dt.07.04.2023 bashkia kucove
    Reparti Ushtarak Nr.4300 Tirane (3535) "DRICONS" Tirane 778,094 2024-06-27 2024-06-28 50410170512024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001, 2024 mbikqyres punimesh kont 1857/1 dt 23.3.2023 ft 81 dt 28.12.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) "DRICONS" Tirane 252,225 2024-06-21 2024-06-25 46810170092024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 , Lik shp mbikeqyrje punimesh, kontrate nr 5315/3 dt 16.12.2022 ne vazhdim certifikate e perkohshme nr 971/2 dt 4.3.2024 pv kolaudimi dt 19.2.2024 ft nr 17/2024 dt 10.6.2024
    Bashkia Patos (0909) "DRICONS" Fier 541,765 2024-06-12 2024-06-13 16921120012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 mbikqyres up.30.01.2023 kontr fat.15/2024 sit.perf.akt-koaudim dorez.pvmd
    Spitali Psikiatrik Vlore (3737) "DRICONS" Vlore 369,433 2024-05-15 2024-05-16 13410130602024 Shpenz. per rritjen e AQT - ndertesa shendetesore supervizim rikonstruksion i shtepizave te mbeshtetura spitali psikiatrik 1013060 kont 12 dt 17.05.2023 u.prok 18 dt 28.02.2023 fat 13 dt 29.04.2024
    Autoriteti Rrugor Shqiptar (3535) "DRICONS" Tirane 200,000 2024-04-26 2024-05-07 21010060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh Ndertimi Godines se Qendres se Monitorimit te Trafikut Shk 140/1 dt 04.04.24 sit 1 fat 84/2023 dt 29.12.23 kon 9799/7 dt 13.12.22 UP 243 dt 12.10.22 NJF nr 167 dt 5.12.22, NJLK nr 176 dt 27.12.22
    Bashkia Kamez (3535) "DRICONS" Tirane 365,191 2024-04-29 2024-05-02 50421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyres ndertim rruga cerdhe e re  up nr 7447 dt 22.08.2022 njof fit dt 20.09.202 kont nr 9324 dt 12.10.2022  Fat Nr 8  dt 16.01.2024,sit dt 05.05.2023 akt kol dt 11.05.2023
    Bashkia Durres (0707) "DRICONS" Durres 596,083 2024-04-24 2024-04-26 35721070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres, DRICONS SHPK, MBIKQYRJE RINDERTIM  K.GIS. 19.63, 19.53, BANESA RRASHBULL, FAT.10/2024 DT. 19.01.2024
    Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) "DRICONS" Lushnje 878,190 2024-04-19 2024-04-22 810061952024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006195 Shoq.Raj.Uje.-Kanal.LU,Lik.kont.787/15 dt.30.12.2020 Mbik.punim.ob:Nd.ujesjell.fshat.Stan Karbunare-Kashtebardhe B.Lu,f.f.nr.77,dt.22.11.2021,Akt.kol.dt.25.12.2021,f.nj.fit.nr.787/14,dt.28.12.2020
    Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) "DRICONS" Lushnje 856,574 2024-04-17 2024-04-19 610061952024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006195 Shoq.Raj.Uje.-Kanal.LU,Lik.pjesor i kont.490/19 dt.20.10.20 Mbik.punim.ob:Reh.linj.kryes.furniz.uje nga roton.Grabian-Stp Virove,Lu,f.f.nr.78,dt.22.11.2021,Akt.kol.dt.04.07.2022,f.nj.fit.nr.490/18,dt.16.10.2020