Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RIKON-AL All 71,553,435.00 270 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 Shkalles se Pare Tirane (3535) RIKON-AL Tirane 73,917 2026-01-19 2026-01-20 28210290482025 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm.ShkPare 2025 - sherb printimi, lik. i pjesshem kontr nr 11489/13 dt 18.08.2025 ne vazhd, fat nr 1571/2025 dt 12.12.2025, pv dt 12.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 157,252 2026-01-15 2026-01-16 65010290012025 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2025 - sherb printimi dhe fotokopjim, kontr nr 4726/54 dt 06.01.2025 ne vazhd, pv nr 4726/84 dt 17.12.2025, fat nr 1701/2025 dt 22.12.2025
    Admin Qendrore e ISHP (3535) RIKON-AL Tirane 66,525 2026-01-13 2026-01-16 6010042102025 Sherbime te printimit dhe publikimit 1004210 Ad Qend ISHP,lik printime,vazhd kontr nr 271/7 dt 20.3.2025,fat nr 1541 dt 10.12.2025,sit nr 38 dt 10.12.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RIKON-AL Tirane 232,213 2026-01-13 2026-01-14 60510161102025 Sherbime te printimit dhe publikimit 1016110 AMP, sherbime printimi e fotokopjimi, Kontrate ne vazhdim nr 5348/1 dt 23.12.2024, ft 1750 dt 26.12.2025, pv md dt 26.12.2025
    Kontrolli i Larte i Shtetit (3535) RIKON-AL Tirane 48,319 2026-01-09 2026-01-13 57910240012025 Sherbime te printimit dhe publikimit 1024001,KLSH-sherb printimi kont ne vazhd  210/11 dt 3.3.2025 ft 1784/2025 dt 30.12.2025 pv nr 9 dt 30.12.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RIKON-AL Tirane 35,082 2026-01-09 2026-01-13 32510161282025 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac , pagese sherbim printimi, vazhd kont 2/6 dt dt 14.1.25, fat 1786/2025 dt 30.12.2025
    Kontrolli i Larte i Shtetit (3535) RIKON-AL Tirane 53,292 2026-01-09 2026-01-13 5781024001225 Sherbime te printimit dhe publikimit 1024001,KLSH-sherb printimi kont ne vazhd  210/11 dt 3.3.2025 ft 1349/2025 dt 27.11.2025 pv nr 8 dt 27.11.2025
    Drejtoria Vendore e Policise Kukes (1818) RIKON-AL Kukes 51,322 2026-01-06 2026-01-07 39110160302025 Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes sherbime te printimit Up n 21 dt 09.10.2025 ft nr 1741 dt 24.12.2025 pmd dt 05.12.2025
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 188,555 2026-01-06 2026-01-07 71210160272025 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI DHE PUBLIKIMI DREJTORI E POLICIS FIER FAT 1727 DT 23/12/2025
    Bashkia Lezhe (2020) RIKON-AL Lezhe 282,090 2025-12-29 2025-12-30 172321270012025 Sherbime te printimit dhe publikimit BASHKIA LEZHE PAG FAT NR 1600 DT 16.12.2025,UB 20353,KON NR 1 DT 05.05.2025,SHERBIMI I PRINTIMIT DHE FOTOKOPJIMIT
    Shkolla "Beqir Çela" Durres (0707) RIKON-AL Durres 78,001 2025-12-24 2025-12-29 18510042382025 Sherbime te printimit dhe publikimit 1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- SHERBIME PRINTIMI LIK FAT 1723 DT 23.12.2025 UP 2 DT 21.03.2025
    Admin Qendrore e ISHP (3535) RIKON-AL Tirane 78,005 2025-12-20 2025-12-22 4310042102025 Sherbime te printimit dhe publikimit 1004210 Ad Qend ISHP,lik printime,vazhd kontr nr 271/7 dt 20.3.2025,fat nr 1068 dt 6.11.2025,sit nr 61 dt 6.11.2025
    Qendra e Publikimeve zyrtare (3535) RIKON-AL Tirane 477,600 2025-12-18 2025-12-19 16110140452025 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra Botimeve Zyrtare 2025, lik blerje kancelari leter, up nr 43 dt 6.11.2025 ft oferte nr 1634/4 dt 6.11.2025 njof fituesi dt 11.11.2025 ft nr 1488 dt 5.12.2025 fh nr 8 dt 5.12.2025 pvmd nr 1634/6 dt 5.12.2025
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 57,495 2025-12-16 2025-12-17 30310630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025-sherbime printimi nentor 2025 ,  kont ne vazhd nr 646/8 dt 05.08.2024, fat nr 1431/2025 dt 04.12.2025 pv marr dorz nr 337/8 dt 04.12.2025
    Admin Qendrore e ISHP (3535) RIKON-AL Tirane 120,000 2025-12-16 2025-12-17 3310042102025 Shpenzime per te tjera materiale dhe sherbime operative 1004210 Ad Qend ISHP,lik materiale,urdher prok nr 175 dt 2.09.2025,ftese oferte dt 2.09.2025,njof fit dt 30.09.2025,fat nr 1087 dt 6.11.2025,fl hyr nr 17 dt 6.11.2025
    Drejtoria Vendore e Policise Berat (0202) RIKON-AL Berat 50,523 2025-12-12 2025-12-16 43210160232025 Sherbime te printimit dhe publikimit 1016023 Drejtoria Vendore e Policise Berat, sherbim printim  bashklidhur up nr 06/1 dt 06.02.2025 ft nr 1442 dt 05.12.2025 pv 01 dt05.12.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) RIKON-AL Tirane 665,880 2025-12-12 2025-12-15 75110410012025 Shpenz. per rritjen e AQT - fotokopje 1041001 SPAK 2025 - bl pajisje elektronike,up nr 27374 dt 05.08.2025,njf dt 21.10.2025,kont nr 39400  dt 07.11.2025,fat nr 1278/2025 dt 20.11.2025,fh nr 92 dt 27.11.2025,pv dt 27.11.2025
    Universiteti i Tiranes (3535) RIKON-AL Tirane 3,820,800 2025-12-11 2025-12-12 98010110392025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 UT Rektorati 2025-shp krijimi i laboratorit te ekonomiksit,up nr 75 dt 14.07.2025,njf dt 1678/12 dt 11.09.2025,kont nr 1678/14 dt 30.09.2025,fat nr 941/25 dt 29.10.2025,garanci dt 29.10.2025,fh nr 92 dt 29.10.2025
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 186,216 2025-12-11 2025-12-12 64410160272025 Sherbime te printimit dhe publikimit Drejtoria Vendore e Policise Fier 1016027 sherb publikimi printimi up.10.02.2025 fto.11.02.2025 kontr fat,1396/2025
    Drejtoria Vendore e Policise Kukes (1818) RIKON-AL Kukes 48,003 2025-12-09 2025-12-10 33610160302025 Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes sherbime te printimit UP nr 21 dt 09.10.2025 ft nr 1427 dt 04.12.2025 pmd dt 04.12.2025 marreveshje 1530/1  dt 24.10.2025