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

  • Institution List
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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 64,098,319.00 246 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
    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
    Qendra e Publikimeve zyrtare (3535) RIKON-AL Tirane 3,900,000 2025-09-25 2025-09-29 11910140452025 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1014045 Qendra Botimeve Zyrtare 2025, lik blerje printer grafik, up nr 60 dt 29.10.24 njof fituesi nr 32 dt 23.6.25 kontrate nr 130 dt 17.7.25 urdher nr 130/1 dt 17.7.25 ft nr 1256 dt 20.8.25 fh nr 1 dt 20.8.25 pvmd nr 740/1 dt 20.8.25
    Kontrolli i Larte i Shtetit (3535) RIKON-AL Tirane 35,327 2025-09-23 2025-09-24 41310240012025 Sherbime te printimit dhe publikimit 1024001,KLSH-sherb printimi kont ne vazhd nr 210/11 dt 3.3.2025 ft 176/2025 dt 08.09.2025 pv nr 5 dt 08.0.2025
    Admin Qendrore e ISHP (3535) RIKON-AL Tirane 78,000 2025-09-22 2025-09-23 34810121132025 Sherbime te printimit dhe publikimit 1012113 Adm Qend ISHP,lik sherb printime,vazhd kontrate 271/7 dt 20.03.2025.fat nr 158 dt 5.09.2025
    Admin Qendrore e ISHP (3535) RIKON-AL Tirane 78,000 2025-09-15 2025-09-19 33410121132025 Sherbime te printimit dhe publikimit 1012113 Adm Qend ISHP,lik sherb printime,vazhd kontrate 271/7 dt 20.03.2025.fat nr 10834 dt 5.08.2025
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 10,738 2025-09-17 2025-09-18 22910630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025-sherbime printimi gusht 2025   kont ne vazhd nr 605/14 dt 11.06.2025, fat nr 177/2025 dt 08.09.2025 pv marr dorz nr 337/3 dt 08.09.2025
    Admin Qendrore e ISHP (3535) RIKON-AL Tirane 78,000 2025-09-15 2025-09-17 33410121132025 Sherbime te printimit dhe publikimit 1012113 Adm Qend ISHP,lik sherb printime,vazhd kontrate 271/7 dt 20.03.2025.fat nr 10834 dt 5.08.2025
    Shkolla "Beqir Çela" Durres (0707) RIKON-AL Durres 78,000 2025-09-10 2025-09-11 12310121412025 Sherbime te printimit dhe publikimit 1012141/ SHKOLLA BEQIR CELA DURRES/ SHERBIME PRINTIMI FAT 135 DT 04.09.2025 UP2 DT 21.3.25
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 74,356 2025-09-04 2025-09-08 22310630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025-sherbime printimi korrik 2025   kont ne vazhd nr 646/8 dt 05.08.2024, fat nr 1154/2025 dt 08.08.2025 pv marr dorz nr 337/2 dt 08.08.2025
    Bashkia Himare (3737) RIKON-AL Vlore 298,400 2025-09-03 2025-09-04 37321600012025 Sherbime te printimit dhe publikimit 2160001 BASHKIA HIMARE SHERBIM PRINTIMI KONT NR 684 DT 21.01.2022 FAT NR 1130 DT 07.08.2025 SITUACION DT 07.08.2025
    Kontrolli i Larte i Shtetit (3535) RIKON-AL Tirane 69,062 2025-09-03 2025-09-04 37310240012025 Sherbime te printimit dhe publikimit 1024001,KLSH-sherbim printimi vazhd kont 210/11 dt 3.3.2025 ft 1033/2025 DT 31.07.2025 PV NR 4 DT 31.07.2025
    Admin Qendrore e ISHP (3535) RIKON-AL Tirane 231,899 2025-08-29 2025-09-01 30310121132025 Sherbime te printimit dhe publikimit 1012113 Adm Qend ISHP,lik sherb printime,urdh prok nr 44 dt 10.02.2025,ftese oferte dt 10.02.2025,njof fit 4.3.2025,kontrate 271/7 dt 20.03.2025.fat nr 760 dt 7.7.2025
    Drejtoria Vendore e Policise Kukes (1818) RIKON-AL Kukes 48,530 2025-08-27 2025-08-29 22810160302025 Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes sherbime te printimit ft nr 721 dt 04.08.2025 up nr 3 dt 13.02.2025 PMD dt 18.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 200,334 2025-08-26 2025-08-28 41510290012025 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 4726/76 dt 13.08.2025, fat nr 1195/2025 dt 14.08.2025
    Drejtoria Vendore e Policise Kukes (1818) RIKON-AL Kukes 52,165 2025-08-27 2025-08-28 22910160302025 Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes sherbime te printimit ft nr 1128 dt 04.08.2025 up nr 3 dt 13.02.2025 PMD dt 25.08.2025
    Drejtoria Vendore e Policise Kukes (1818) RIKON-AL Kukes 71,945 2025-08-27 2025-08-28 22710160302025 Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes sherbime te printimit ft nr 392 dt 31.07.2025 up nr 3 dt 13.02.2025 PMD dt 18.06.2025