Treasury Transactions 2019-2024

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.
    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 44,673,812.00 134 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
    Komisioni i Prokurimit Publik (3535) RIKON-AL Tirane 260,145 2023-10-24 2023-10-25 65010900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr.592 dt 16.10.2023 , Vend i KPP nr.1023/2023 dt 11.10.2023
    Shkolla "Beqir Çela" Durres (0707) RIKON-AL Durres 83,102 2023-10-18 2023-10-19 11310102442023 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI fat 3152 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Bashkia Konispol (3731) RIKON-AL Sarande 32,990 2023-10-13 2023-10-16 20221560012023 Pjese kembimi, goma dhe bateri blerje printer fat nr 2614 dt 29.08.2023, up nr 35 dt 29.08.2023 nga bashkia konispol
    Komisioni i Prokurimit Publik (3535) RIKON-AL Tirane 74,597 2023-10-09 2023-10-10 62510900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr.573 dt 2.10.23 , Vend i KPP nr.964/2023 dt 26.9.23
    Dega e Thesarit Mallakaster (0924) RIKON-AL Mallakaster 39,250 2023-10-03 2023-10-04 6910100242023 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit 1010024,Mirmbajtje paisjeve elektronike ,UB ngritje komisioni nr 1 dt 09.01.23,preventiv,UP nr 8 dt 02.10.23,PV nen 100 000 dt 02.10.23,fatur nr 3025/2023 dt 03.10.23,miratim APP,Iban
    Shkolla "Beqir Çela" Durres (0707) RIKON-AL Durres 24,997 2023-09-27 2023-09-28 10410102442023 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI fat 2776 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 51,912 2023-09-20 2023-09-22 45610290012023 Sherbime te printimit dhe publikimit 1029001 KLGJ - 602 sherbime te printimi e fotokopje, kontrate ne vazhdim nr. 5008/12 date 05.01.2023, fature nr 2742/2023 date 08.09.2023 , pv dt 08.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 200,150 2023-08-30 2023-09-01 41110290012023 Sherbime te printimit dhe publikimit 1029001 KLGJ - sherbime te printimi e fotokopje, kont vazhd 5008/12 date 05.01.2023 fat nr 2553/2023 date 21.08.2023 pv 21.08.2023
    Avokati i popullit (3535) RIKON-AL Tirane 1,668,000 2023-08-18 2023-08-22 30710660012023 Shpenz. per rritjen e AQT - paisje kompjuteri Avokati i Popullit 1066001-blerje komp up 29.06.2023 pv 3.7.2023 nj fit 18.07.2023 kondt 362/14 dt 19.07.2023 ft 23.06 dt 24.7.2023 fh 7 dt 24.7.2023 urdh md 19.07.2023 pv 24.07.2023
    Shkolla "Beqir Çela" Durres (0707) RIKON-AL Durres 36,550 2023-07-26 2023-07-27 7910102442023 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI FAT 2211 SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 127,271 2023-07-21 2023-07-25 36010290012023 Sherbime te printimit dhe publikimit 1029001 KLGJ - 602 sherbime te printimit ,kontrate nr. 5008/12 date 05.01.2023 ne vazhdim ,fature nr 2191/2023 date 10.07.2023 pv dt 10.07.2023
    Drejtoria Vendore e Policise Berat (0202) RIKON-AL Berat 55,950 2023-07-10 2023-07-12 28910160232023 Sherbime te printimit dhe publikimit 1016023 Policia Berat sherbim printimi up nr 29/1 dt 24.04.2023 ftes oferte ft nr 2127 dt 05.07.2023 kontrata nr 29/1 dt 01.05.2023 pv nr 01 dt 05.06.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 160,943 2023-06-27 2023-06-29 28110290012023 Sherbime te printimit dhe publikimit 1029001 KLGJ - sherbime te printimit ,kont 5008/12 date 05.01.2023 ne vazhdim fat nr 1874/2023 date 12.06.2023 pv 12.06.2023
    Dega e Thesarit Mallakaster (0924) RIKON-AL Mallakaster 4,500 2023-06-21 2023-06-22 4510100242023 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit 1010024,Sherbim printeri,UP nr 7 dt 19.06.23,PV nr 5 dt 19.06.23,fatur nr 1943/2023 dt 20.06.23,
    Komisioni i Prokurimit Publik (3535) RIKON-AL Tirane 49,040 2023-05-30 2023-06-01 25410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 206 dt 08.05.2023 , vendim KPP nr 321/2023 dt 28.04.2023
    Komisioni i Prokurimit Publik (3535) RIKON-AL Tirane 74,597 2023-05-30 2023-06-01 25510900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 208 dt 08.05.2023 , vendim KPP nr 323/2023 dt 28.04.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 138,578 2023-05-29 2023-05-31 23810290012023 Sherbime te printimit dhe publikimit 1029001 KLGJ - sherbime te printimit kont vazhd 5008/12 date 05.01.2023 fat nr 1492/2023 date 10.05.2023 pv 10.05.2023
    Gjykata Administrative e Shkalles se Pare Vlore (3737) RIKON-AL Vlore 37,660 2023-05-29 2023-05-30 5910290492023 Shpenzime per mirembajtjen e paisjeve te zyrave 3737 GJYKATA ADMINISTRATIVE SHAKLLES PARE 1029049 MIREMBAJTJE FOTOKOPJE FAT 1634 DT 25.05.2023 URDH 25.05.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 187,306 2023-05-11 2023-05-12 19610290012023 Sherbime te printimit dhe publikimit 1029001 KLGJ - sherb printimi, kon ne vazhd nr 5008/12 dt 05.01.2023, ne vazhdim, ft nr 1249, dt 19.04.2023, pv dt 18.04.2023
    Zyra Arsimore Gramsh (0810) RIKON-AL Gramsh 111,000 2023-05-04 2023-05-05 6510111002023 Materiale per funksionimin e pajisjeve te zyres 1011100 up nr.1 date 20.04.2023,perllog fondi limit,fat nr.1372 date 02.05.2023,flet hyrje nr.2 date 02.05.2023