Treasury Transactions 2019-2024

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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 33,960,109.00 108 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
    Drejtoria Vendore e Policise Berat (0202) RIKON-AL Berat 174,794 2022-12-20 2022-12-21 50310160232022 Sherbime te printimit dhe publikimit 1016023 Policia Berat sherbim printim dhe fotokopje up nr 21 dt 28.03.2022 ftes oferte, ft nr 3250 dt 12.12.2022 kontrata 662 dt 01.04.2022
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 226,379 2022-12-15 2022-12-16 5041016027202 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI PER DREJT. E POLICIS FIER FAT 3261/2022 DT 12/12/2022
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) RIKON-AL Tirane 31,000 2022-11-18 2022-11-21 6010150042022 Kancelari Qendra e Stud. dhe Pub. per Arbereshet,Blerje kancelarie,PV nr 133/4 dt 11.11.22, miratim shp nr 133 dt 11.11.22, PV marrje dorezim 133/5 dt 11.11.22, fat nr 2961 dt 11.11.22
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) RIKON-AL Tirane 28,500 2022-11-18 2022-11-21 6110150042022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Stud. dhe Pub. per Arbereshet,Sherbim riparim fotokopje e printera,PV nr 98/5 dt 11.11.22, miratim sh nr 98 dt 07.09.22, PV kryerje sherb 98/6 dt 11.11.22, fat nr 2962 dt 11.11.22
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) RIKON-AL Tirane 520,000 2022-11-04 2022-11-07 13910111612022 Shpenzime per te tjera materiale dhe sherbime operative Fak Ekonom Agrobiznesit,lik shpenzime sherbim printim fotoko, u prok nr 6 dt 30.05.2022 ft of 8.06.2022 nj fit 13.06.2022 kontr 300/1 dt 23.06.2022 amendament 1 nr 300/2 dt 3.10.2022 ft nr 2561 dt 6.10.2022 pvmd 5.10.2022
    Drejtoria Vendore e Policise Berat (0202) RIKON-AL Berat 62,806 2022-10-14 2022-10-18 39010160232022 Sherbime te printimit dhe publikimit 1016023 Policia Berat sherbim printim fotokopje ft nr 2459 dt 30.09.2022, ftes oferte 29.03.2022, up nr 21 dt 28.03.2022 kontrata e sherbimi nr 662 dt 01.04.2022
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 211,896 2022-10-11 2022-10-12 41310160272022 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI PER DREJT.VENDORE E POLICIS FIER FAT 2437/2022 DT 27/09/2022
    Sp. Kucove (0217) RIKON-AL Kuçove 110,400 2022-09-13 2022-09-14 20110130742022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013074 shpenz, mirembajtje pajisje zyre fat nr 2279/2022 dt 12.09.2022
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 47,273 2022-08-23 2022-08-24 33410160272022 Sherbime te printimit dhe publikimit DREJTORI E POLICIS FIER FAT 1112/2022
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 201,497 2022-07-08 2022-07-12 29410160272022 Sherbime te printimit dhe publikimit Dr Vendore e Policise Fier 1016027 up nr 1 dt 17.1.2022,fo dt 17.1.2022,pv dt 27.1.2022,njf dt 27.1.2022,kontrat 5 dt 16.3.2022,fd 1776/2022
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 236,367 2022-05-18 2022-05-19 20610160272022 Sherbime te printimit dhe publikimit Dr Vendore e Policise Fier 1016027 up nr 1 dt 17.1.2022,fo dt 17.1.2022,pv dt 27.1.2022,njf dt 27.1.2022,kontrat 5 dt 16.3.2022,fd 1112/2022
    Qarku Korçe (1515) RIKON-AL Korçe 117,072 2021-12-29 2021-12-30 22520150012021 Sherbime te tjera KESHILLI I QARKUT KORCE (2015001) EKSPERTIZE E JASHTME PROJEKTI WINCOME (PAG.TVSH) U.P NR.21 DT 10.11.21, FT.OF.NR.766 PROT DT 10.11.21, RAP.PERF.DT 22.11.21, NJOF.FIT.DT 22.11.21, KONT.DT 23.11.21,FAT.960/2021 DT 26.11.21,DEK.TVSH,URDH.110
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 97,465 2021-12-24 2021-12-28 47810160272021 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI PER DREJT VENDORE TE POLICIS FIER FAT 1192/2021 DT 22/12/2021
    Drejtoria Vendore e Policise Berat (0202) RIKON-AL Berat 234,166 2021-12-13 2021-12-16 50210160232021 Sherbime te printimit dhe publikimit 1016023 Policia, sherbim printimi, fotokopje up nr 29 dt 21.05.2021, ftes oferte 25.05.2021 ft nr 1084 dt 09.12.2021 kontrate sherbimi nr 52 dt 01.06.2021
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 146,178 2021-12-14 2021-12-15 44010160272021 Sherbime te printimit dhe publikimit Dr Vendore e Policise 1016027, up 2 dtr 11.01.21, fo 13.01.21, pcv 13.01.21, njfit 13.01.21, kont 4 dt 29.01.21, fat 1105/2021
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 177,036 2021-10-29 2021-11-01 34510160272021 Sherbime te printimit dhe publikimit Dr Vendore e Policise Fier 1016027 up nr 2 dt 11.1.2021,fo dt 13.1.2021,pv dt 13.1.2021,njf dt 13.1.2021,kontrat nr 4 dt 29.1.2021,fd 566/2021
    Drejtoria Vendore e Policise Berat (0202) RIKON-AL Berat 31,309 2021-10-26 2021-10-28 42610160232021 Sherbime te printimit dhe publikimit 1016023 Policia, sherbim printimi, fotokopje up nr 29 dt 21.05.2021 ftes oferte 25.05.2021 ft nr 506 dt 02.10.2021 kontrate sherbimi nr 52 dt 01.06.2021
    Drejtoria Vendore e Policise Berat (0202) RIKON-AL Berat 28,525 2021-09-08 2021-09-09 36710160232021 Sherbime te printimit dhe publikimit 1016023 Policia, sherbim printimi, fotokopje up nr 29 dt 21.05.2021 ftes oferte 25.05.2021, ft nr 166 dt 11.08.2021 kontrate nr 52 dt 01.06.2021
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 205,874 2021-08-18 2021-08-19 29510160272021 Sherbime te printimit dhe publikimit Dr. Vendore e Policise 1016027,up 2 dt 11.01.21, fo 13.01.21, pcv 13.01.21, njfit 13.01.21, kont 4 dt 29.01.21, fat 175/2021
    Federata Te Tjera (3737) RIKON-AL Vlore 3,000 2021-07-27 2021-07-28 16121460252021 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje fotokopje shumsporti 2146025 fat 9/2021 dt 04.06.2021