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 RIKON-AL All 44,228,237.00 131 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
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 36,622 2024-10-23 2024-10-24 30110630032024 Sherbime te printimit dhe publikimit 1063003 Kol. i Posac. i Apel - sherbime printimi, UP nr 96 dt 14.06.24, ftese oferte nr 646/4 dt 14.06.24, njoft fit dt 8.8.24, fature nr 1323 dt 15.10.24, proc verb dorezimi dt 1.10.24
    Shkolla "Beqir Çela" Durres (0707) RIKON-AL Durres 65,671 2024-10-21 2024-10-22 13410121412024 Sherbime te printimit dhe publikimit 1012141/ SHKOLLA BEQIR CELA/ SHERB PRINTIMI FAT 1305 DT 14.10.2024
    Gjykata Administrative e Apelit Tirane (3535) RIKON-AL Tirane 84,108 2024-10-21 2024-10-22 25210290432024 Sherbime te printimit dhe publikimit 1029043 Gjyk.Admin.Apelit 2024 - sherbime printimi, kontr ne vazhdim nr.532 dt 05.02.2024, fat nr 1358/2024 dt 16.10.2024, pvmd nr.7 dt 16.10.2024
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RIKON-AL Tirane 59,036 2024-10-17 2024-10-21 24310161282024 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac , pagese sherbim printimi, up 2 dt 8.5.24, ft of 2/2 dt 8.5.24, nj fit dt 10.5.24, kont 2/6 dt 29.5.24, relac 2/16 dt 10.10.24, pv 2/15 dt 10.10.24, sipas fat 1274 dt 10.10.24
    Gjykata Administrative e Apelit Tirane (3535) RIKON-AL Tirane 157,219 2024-09-30 2024-10-01 23210290432024 Sherbime te printimit dhe publikimit 1029043 Gjyk.Admin.Apelit 2024 - sherbime printimi, kontr ne vazhdim nr.532 dt 05.02.2024, fat nr 1064/2024 dt 26.09.2024, pvmd nr.6 dt 26.09.2024
    Drejtoria Vendore e Policise Berat (0202) RIKON-AL Berat 88,344 2024-09-25 2024-09-26 28710160232024 Sherbime te printimit dhe publikimit 1016023 Drejtoria Vendore e Policise sherbim printim fotokopje kontrata nr.730 dt.05.04.2024 ,up nr 22 dt 29.03.2024,ft nr.891 dt.12.09.2024,pv nr.01 dt.12.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 63,176 2024-09-24 2024-09-25 46310290012024 Sherbime te printimit dhe publikimit 1029001 K.L.Gj. 2024 -sherbim printimi, kontr ne vazhdim nr.4726/27 dt 03.01.2024, fat nr.950/2024 dt 17.09.2024, pv nr.4726/45 dt16.09.2024
    Komisioni i Prokurimit Publik (3535) RIKON-AL Tirane 466,800 2024-09-24 2024-09-25 69010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 620 dt 16.09.2024 , vendim KPP nr 1228/2024 dt 10.09.2024
    Komisioni i Prokurimit Publik (3535) RIKON-AL Tirane 9,211 2024-09-24 2024-09-25 67310900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 588 dt 09.09.2024 , vendim KPP nr 1167/2024 dt 02.09.2024
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RIKON-AL Tirane 33,560 2024-09-20 2024-09-24 21210161282024 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac , pagese sherbim printimi, up 2 dt 8.5.24, ft of 2/2 dt 8.5.24, nj fi dt 10.5.24, kont 2/6 dt 29.5.24, relac 2/12 dt 3.9.24, pv 2/11 dt 3.9.24, sipas fat 875 dt 11.9.24
    Drejtoria Vendore e Policise Kukes (1818) RIKON-AL Kukes 59,912 2024-09-17 2024-09-18 20310160302024 Sherbime te printimit dhe publikimit DR.Policise Kukes sherbime te printimit up n.09 dt.27.05.2024 ft n.479/2024 dt.07.08.2024 pmd dt.27.08.2024
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 205,306 2024-09-06 2024-09-09 38510160272024 Sherbime te printimit dhe publikimit Drejtoria Vendore e Policise Fier 1016027 sherb publikim up.06.03.2024 fto.12.03.2024 kontr fat.726/2024 procesverbal
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) RIKON-AL Tirane 308,000 2024-09-03 2024-09-06 10310111612024 Shpenzime per te tjera materiale dhe sherbime operative 1011161 Fak Ekonom Agrobiznesit, Lik sherbim printim ,fotokopje,UP 06 dt 30.5.22,ft of 8.6.22,njof fit 13.6.22,kontr 300/1 dt 23.6.22,amend 300/2 dt ,fat 2550 dt 21.8.23,pvmd 29.8.24,urdh 11 dt 2.9.24,shkrese sqarim vonese 419 dt 2.9.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 195,007 2024-08-28 2024-08-29 42310290012024 Sherbime te printimit dhe publikimit 1029001 K.L.Gj. 2024 -sherbim printimi, kontr ne vazhdim nr.4726/27 dt 03.01.2024, fat nr.656/2024 dt 27.08.2024, pv nr.4726/43 dt 26.08.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RIKON-AL Tirane 156,880 2024-08-27 2024-08-28 25710161102024 Sherbime te printimit dhe publikimit 1016110 AMP, sherbimi printimi, kont. ne vazhdim nr 142/4 dt 25.01.2024, ft 566 dt 16.08.2024, pv md dt 16.08.24
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RIKON-AL Tirane 35,763 2024-08-21 2024-08-22 18810161282024 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac , pagese sherbim printimi, uprok nr 2 dt 8.5.24, ft of nr 2/2 dt 8.5.24, nj fit dt 10.05.24, kont nr 2/6 dt 29.5.24, ft nr 410 dt 2.8.24, pvmd dt 2.8.24, relacion dt 2.8.24
    Bashkia Elbasan (0808) RIKON-AL Elbasan 4,632,000 2024-08-14 2024-08-16 71921090012024 Shpenz. per rritjen e AQT - fotokopje 2109001 Bashkia Elbasan,Obk "Blerje kompjutera,Kont 5728/6 11.12.2023,Derg Nj.Fit 5728/5 24.11.2023 ,Vend nr5728/4 dt.24.11.2023,UP nr 5728 dt.10.10.2023,Urdh Komis 5728/9 dt11.12.2023,Fature nr 3971/2023 dt20.12.2023, FH nr 33 dt20.12.2023
    Shkolla "Beqir Çela" Durres (0707) RIKON-AL Durres 69,608 2024-08-09 2024-08-12 10010121412024 Sherbime te printimit dhe publikimit 1012141/ SHKOLLA BEQIR CELA/ FATURA 393 SHERBIME PRINTIMI
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 214,433 2024-07-31 2024-08-02 37210290012024 Sherbime te printimit dhe publikimit 1029001 K.L.Gj. 2024 -sherbim printimi, kontr ne vazhdim nr.4726/27 dt 03.01.2024, fat nr.248/2024 dt 11.07.2024, pv nr.4726/41 dt 10.07.2024
    Komisioni i Prokurimit Publik (3535) RIKON-AL Tirane 181,095 2024-07-17 2024-07-18 47010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 375 dt 26.06.2024 , vendim KPP nr 679/2024 dt 13.06.2024