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 46,009,634.00 147 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
    Gjykata Administrative e Apelit Tirane (3535) RIKON-AL Tirane 21,149 2024-12-19 2024-12-20 30310290432024 Sherbime te printimit dhe publikimit 1029043 Gjyk.Admin.Apelit 2024 - sherbime printimi, kontr ne vazhdim nr.532 dt 05.02.2024, fat nr 2137/2024 dt 13.12.2024, pvmd nr.9 dt 13.12.2024
    Drejtoria Vendore e Policise Kukes (1818) RIKON-AL Kukes 28,469 2024-12-17 2024-12-19 29210160302024 Sherbime te printimit dhe publikimit DR.Policise Kukes sherbime te printimit Up n.09 dt.27.05.2024 ft n.1925 dt.27.11.2024 pmd dt.10.12.2024
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RIKON-AL Tirane 23,277 2024-12-12 2024-12-17 28610161282024 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac , pagese sherbim printimi, up 10 dt 21.10.24, ft of 10/3 dt 22.10.24, nj fi dt 23.10.24, kont 10/6 dt 12.11.24, relac 10/8 dt 5.12.24, pv 10/7 dt 5.12.24, sipas fat 2011 dt 5.12.24
    Aparati Qendror INSTAT (3535) RIKON-AL Tirane 294,364 2024-12-10 2024-12-12 126810500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,kontr Grant IPA 2014/AL/SUP/24 ,urdher nr 2354 dt 04.12.2024,fat 1244 dt 08.10.2024
    Drejtoria Vendore e Policise Berat (0202) RIKON-AL Berat 149,458 2024-12-10 2024-12-12 37810160232024 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.2004 dt.05.12.2024,pv nr.01 dt.12.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 103,524 2024-12-10 2024-12-11 58210290012024 Sherbime te printimit dhe publikimit 1029001 K.L.Gj. 2024 -sherbim printimi, kontr ne vazhdim nr.4726/27 dt 03.01.2024, fat nr.1909/2024 dt 26.11.2024, pv nr.4726/49 dt 21.11.2024
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 61,248 2024-12-05 2024-12-06 33910630032024 Sherbime te printimit dhe publikimit 1063003 Kol. i Posac. i Apel - sherbime printimi, kontr nr 646/8 dt 05.08.2024, fature nr 1839 dt 19.11.24, proc verb dorezimi dt 1.11.24
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RIKON-AL Tirane 44,132 2024-11-26 2024-12-02 26810161282024 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 5/1 dt 11.11.24, pv 5 dt 11.11.24, sipas fat 1733 dt 12.11.24
    Zyra Arsimore Tropojë (1836) RIKON-AL Tropoje 16,500 2024-11-26 2024-11-27 12510111202024 Kancelari Zyra Vendore Arsimore Tropoje, bije fotokopje, up nr.5, datë 20.11.2024, procesverbal datë 21.11.2024, fatura nr.1891/2024, datë 20.11.2024, flete-hyrje nr.9, datë 25.11.2024.
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RIKON-AL Tirane 401,667 2024-11-20 2024-11-21 40010161102024 Sherbime te printimit dhe publikimit 1016110 AMP, sherbimi printimi, kont. ne vazhdim nr 142/4 dt 25.01.2024, ft 1638 dt 06.11.2024, pv md dt 06.11.24
    Shkolla "Beqir Çela" Durres (0707) RIKON-AL Durres 66,833 2024-11-18 2024-11-19 14510121412024 Sherbime te printimit dhe publikimit 1012141/ SHKOLLA BEQIR CELA/ PRINTIME FAT 1800 DT 15.11.2024
    Drejtoria Vendore e Policise Kukes (1818) RIKON-AL Kukes 54,401 2024-11-15 2024-11-18 25610160302024 Sherbime te printimit dhe publikimit DR.Policise Kukes sherbime te printimit Up n.18 dt.27.05.2024 ft n.953 dt.18.09.2024 pmd dt.05.11.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) RIKON-AL Tirane 70,800 2024-11-13 2024-11-15 17210150042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qend.Stud.dhe Publ.per Arber-Sherb riparim fotokopje printera Pv prokurimi 133/4 dt 5.11.2024 Ft 1642 dt 7.11.2024 Pv sherb 133/5 dt 7.11.2024
    Gjykata Administrative e Apelit Tirane (3535) RIKON-AL Tirane 102,834 2024-11-12 2024-11-13 27710290432024 Sherbime te printimit dhe publikimit 1029043 Gjyk.Admin.Apelit 2024 - sherbime printimi, kontr ne vazhdim nr.532 dt 05.02.2024, fat nr 1670/2024 dt 08.11.2024, pvmd nr.8 dt 08.11.2024
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 181,190 2024-11-07 2024-11-08 49910160272024 Sherbime te printimit dhe publikimit Drejtoria Vendore e Poicise Fier 1016027 sherb printimi up.06.03.2024 fto.12.03.2024 kontr fat.1599/2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 161,551 2024-10-29 2024-10-30 52510290012024 Sherbime te printimit dhe publikimit 1029001 K.L.Gj. 2024 -sherbim printimi, kontr ne vazhdim nr.4726/27 dt 03.01.2024, fat nr.1464/2024 dt 23.10.2024, pv nr.4726/47 dt 21.10.2024
    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