Treasury Transactions 2019-2025

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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 RIKON-AL All 63,774,497.00 241 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 Lezhe (2020) RIKON-AL Lezhe 402,068 2025-10-29 2025-10-30 138721270012025 Sherbime te printimit dhe publikimit BASHKIA LEZHE PAG FAT NR 795 DT 20.10.2025,UB 20353,PV DT 15.10.2025,URDH PROK NR 13 DT 19.03.2025,MARRV KUADER NR 3545/12 DT 28.04.2025,SHRB PRINTIMIT DHE FOTOKOPJIMIT
    Bashkia Himare (3737) RIKON-AL Vlore 275,098 2025-10-29 2025-10-30 46921600012025 Sherbime te printimit dhe publikimit 2160001 BASHKIA HIMARE SHERBIM PRINTIMI KONT NR 684 DT 21.01.2025 FAT NR 657 DT 08.10.2025 SITUACION DT 08.10.2025
    Bashkia Himare (3737) RIKON-AL Vlore 222,036 2025-10-27 2025-10-28 46821600012025 Sherbime te printimit dhe publikimit 2160001 BASHKIA HIMARE SHERBIM PRINTIMI KONT NR 684 DT 21.01.2025 FAT NR 224 DT 11.09.2025 SITUACION DT 11.09.2025
    Admin Qendrore e ISHP (3535) RIKON-AL Tirane 78,263 2025-10-27 2025-10-28 39410121132025 Sherbime te printimit dhe publikimit 1012113 Adm Qend ISHP,lik sherb printime,vazhd kontrate 271/7 dt 20.03.2025.fat nr 603 dt 7.10.2025,situacin nr 52 dt 7.10.2025
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 209,580 2025-10-24 2025-10-27 54510160272025 Sherbime te printimit dhe publikimit Drejtoria Vendore e Policise Fier 1016027 sherb printimi publikimi up.10.02.2025 fto.11.02.2025 kontr fat.432/2025 procesverbal
    Gjykata Administrative e Shkalles se Pare Tirane (3535) RIKON-AL Tirane 196,833 2025-10-24 2025-10-27 23510290482025 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm.ShkPare 2025 - sherb printimi, UP nr 11489/7 dt 11.07.2025, nj fit nr 11489/10 dt 12.08.2025, kontr nr 11489/13 dt 18.08.2025, fat nr 660/2025 dt 08.10.2025, pv dt 08.10.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RIKON-AL Tirane 21,828 2025-10-22 2025-10-23 24110161282025 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac , pagese sherbim printimi, vazhd kont 2/6 dt dt 14.1.25, sipas fat 633 dt 8.10.25
    Drejtoria Vendore e Policise Berat (0202) RIKON-AL Berat 202,681 2025-10-20 2025-10-21 36110160232025 Sherbime te printimit dhe publikimit 1016023 Policia Berat sherbim fotokopje bashkelidhur up nr 06/1 dt 06.02.2025 ft nr 734 dt 14.10.2025 pv nr 01 dt 14.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 144,071 2025-10-17 2025-10-20 52010290012025 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2025 - sherb miremb printimi, kontr nr 4726/54 dt 06.01.2025 ne vazhd, pv nr 4726/80 dt 08.10.2025, fat nr 730/2025 dt 14.10.2025
    Kontrolli i Larte i Shtetit (3535) RIKON-AL Tirane 68,718 2025-10-16 2025-10-17 45510240012025 Sherbime te printimit dhe publikimit 1024001,KLSH-sherb printimi kont nr 210/11 dt 3.3.2025 ft nr 601/2025 dt 07.10.2025 pv nr 6 dt 07.10.2025
    Drejtoria Vendore e Policise Kukes (1818) RIKON-AL Kukes 44,293 2025-10-13 2025-10-14 28010160302025 Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes sherbime te printimit Up nr 03 dt 13.02.2025 ft nr 638 dt 07.10.2025 PMD Dt 09.10.2025
    Drejtoria Vendore e Policise Kukes (1818) RIKON-AL Kukes 44,227 2025-10-13 2025-10-14 27910160302025 Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes sherbime te printimit Up nr 03 dt 13.02.2025 ft nr 105 dt 11.09.2025 PMd Dt 25.09.2025
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 72,394 2025-10-13 2025-10-14 25210630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025-sherbime printimi shtator 2025 , kontr ne vazhd nr 605/14 dt 11.06.25, fat nr 571 dt 6.10.25, pv md dt 06.10.25
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RIKON-AL Tirane 204,813 2025-10-10 2025-10-13 42610161102025 Sherbime te printimit dhe publikimit 1016110 AMP, sherbime printimi e fotokopjimi, Kontrate ne vazhdim nr 5348/1 dt 23.12.2024, ft 488 dt 30.09.2025, pv md dt 30.09.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RIKON-AL Tirane 197,160 2025-10-10 2025-10-13 42510161102025 Sherbime te printimit dhe publikimit 1016110 AMP, sherbime printimi e fotokopjimi, Kontrate ne vazhdim nr 5348/1 dt 23.12.2024, ft 680 dt 03.07.2025, pv md dt 03.07.2025
    Qendra e Publikimeve zyrtare (3535) RIKON-AL Tirane 836,772 2025-10-08 2025-10-09 13410140452025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Botimeve Zyrtare 2025, lik shp. mirembajtjen e pajisjeve teknike dhe veglave, up nr 16/2 dt 18.3.25 njof fituesi nr 216/46 mk nr 216/47 dt 24.6.25 kontrate nr 216/50 dt 4.8.25 ft nr 342 dt 19.9.25 pvmd nr 216/58 dt 19.9.25
    Bashkia Lezhe (2020) RIKON-AL Lezhe 499,847 2025-09-30 2025-10-01 123021270012025 Sherbime te printimit dhe publikimit BASHKIA LEZHE PAG FAT NR 271 DT 15.09.2025,KON NR 1 DT 05.05.2025,SHRB I PRINTIMIT DHE FOTOKOPJIMIT
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RIKON-AL Tirane 36,437 2025-09-26 2025-09-30 21810161282025 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac , pagese sherbim printimi, vazhd kont 2/6 dt dt 14.1.25, sipas fat 77 dt 3.9.25
    Bashkia Koplik (3323) RIKON-AL M.Madhe 586,800 2025-09-29 2025-09-30 38121300012025 Shpenz. per rritjen e AQT - fotokopje Bashkia M.Madhe lik.fat.962 date 25.07.2025 fl.hyrje 20 date 25.07.2025 njoftim fituesi date 16.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 96,754 2025-09-25 2025-09-29 46310290012025 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2025 - sherb printimi dhe fotokopjimi, kontr nr 4726/54 dt 06.01.2025 ne vazhd, pv nr 4726/78 dt 16.09.2025, fat nr 326/2025 dt 18.09.2025