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

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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 47,373,636.00 160 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
    Shkolla "Beqir Çela" Durres (0707) RIKON-AL Durres 88,577 2024-05-14 2024-05-15 5010121412024 Sherbime te printimit dhe publikimit 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE 1469 SHERBIM PRINTIMI
    Bashkia Konispol (3731) RIKON-AL Sarande 181,782 2024-04-29 2024-05-07 10721560012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BLERJE PRINTERA, FAT NR 1125,1126 DT 05.04.2024, PV EMERGJENCE 05.04.2024 NGA BASHKIA KONISPOL
    Komisioni i Prokurimit Publik (3535) RIKON-AL Tirane 11,563 2024-04-25 2024-04-26 20810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 172 dt 04.04.2024 , vendim KPP nr 304/2024 dt 26.03.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 146,671 2024-04-17 2024-04-19 16510290012024 Sherbime te printimit dhe publikimit 1029001 K.L.Gj. 2024 - 602 sherbim printimi, kontrate 4726/27 dt 03.01.2024 ne vazhdim, pv dt 11.04.2024, fature nr.81207/2024 dt 12.04.2024
    Gjykata Administrative e Apelit Tirane (3535) RIKON-AL Tirane 68,211 2024-04-15 2024-04-16 12810290432024 Sherbime te printimit dhe publikimit 1029043 Gjyk.Admin.Apelit 2024 - 602 sherbim printimi, kontrate ne vazhdim nr.532 dt 05.02.2024, fature nr.1144 dt 08.04.2024, pvmd dt 08.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 114,990 2024-03-29 2024-04-02 12710290012024 Sherbime te printimit dhe publikimit 1029001 K.L.Gj. 2024 - 602 sherbim printimi, kontrate 4726/27 dt 03.01.2024 ne vazhdim, pv dt 12.03.2024, fature nr.885/2024 dt 13.03.2024
    Gjykata Administrative e Apelit Tirane (3535) RIKON-AL Tirane 128,814 2024-03-25 2024-03-26 11110290432024 Sherbime te printimit dhe publikimit 1029043 Gjyk.Admin.Apelit 2024 , sherbim printime shkurt 23 , kont nr.532 vazh dt 5.2.24 , ft nr.828 dt 7.3.24
    Shkolla "Beqir Çela" Durres (0707) RIKON-AL Durres 85,378 2024-03-18 2024-03-19 2810102442024 Sherbime te printimit dhe publikimit 1010244/SHKOLLA BEQIR CELA/ SHERBIM PRINTIMI SIPAS KONTR SHERBIMIT 125 DT 11.5.23 FATURE 813
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 173,511 2024-03-06 2024-03-07 8710290012024 Sherbime te printimit dhe publikimit 1029001 K.L.Gj. 2024 - 602 sherbim printimi, UP nr.94 dt 28.09.2023,nj fituesi 4726/21 dt 02.11.2023, kontrate 4726/27 dt 03.01.2024, pv dt 21.02.2024, fature nr.615/2024 dt 22.02.2024
    Qendra e Publikimeve zyrtare (3535) RIKON-AL Tirane 1,540 2024-02-26 2024-02-27 2710140452024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Q.B.Z 2024 - 602 sherbim mirembajtje printeri, UP 57/2 dt 12.10.2023, nj fituesi 241/30 dt 22.11.2023, mkuader 241/32 dt 07.12.2023, kontrate nr.241/36 dt 19.12.2023, fature nr.417/2024 dt 06.02.2024, pvmd 238 dt 06.02.2024
    Qendra e Publikimeve zyrtare (3535) RIKON-AL Tirane 194,075 2024-02-26 2024-02-27 2610140452024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Q.B.Z 2024 - 602 sherbim mirembajtje printeri, UP 57/2 dt 12.10.2023, nj fituesi 241/30 dt 22.11.2023, mkuader 241/32 dt 07.12.2023, kontrate nr.241/36 dt 19.12.2023, fature nr.272/2024 dt 24.01.2024, pvmd 241/42 dt 24.01.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 83,530 2024-02-13 2024-02-14 1610290012024 Sherbime te printimit dhe publikimit 1029001 K.L.Gj. 2024 - sherbim printimi, kontrate ne vazhdim nr. 5008/12 dt 05.01.2023, pv dt 09.01.2024, fature nr. 119/2024 dt 10.01.2024
    Komisioni i Prokurimit Publik (3535) RIKON-AL Tirane 74,000 2024-01-12 2024-01-15 82110900012023 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 br nr 748 dt 19.12.2023, vendim KPP nr 1300/2023 dt 14.12.2023
    Universiteti i Tiranes (3535) RIKON-AL Tirane 19,870,632 2024-01-08 2024-01-10 79110110392023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 UT Rektorati 2023, lik shp. blerje pajisje elektrike, up nr.118, dt 7.09.23 nj fit nr. 2345/5, dt 5.10.23, kontr nr. 2345/7, dt 11.10.23, ft nr.3818/23, dt 7.12.2023 pv dt 7.12.23 fh nr 81, dt 7.12.23, dek dt 7.12.23
    Gjykata Administrative e Apelit Tirane (3535) RIKON-AL Tirane 12,839 2024-01-10 2024-01-10 30110290432023 Sherbime te printimit dhe publikimit 1029043 Gjyk. Adm. Apel - Lik sherb printimi tetor 23 , kont vazh nr.458 dt 2.10.23 , ft nr.4047/2023 dt 29.12.23 , akt marr dorz dt 29.12.23
    Qarku Korçe (1515) RIKON-AL Korçe 18,660 2023-12-29 2024-01-03 24320150012023 Kancelari 2015001 KESHILLI I QARKUT KORCE LIK TVSH KANCELARI PER TAKIMIN TEKNIK PER PROJEKTIN SAVE WATER,UP NR 25 DT 27.10.23,NJ FIT DT 27.10.23,LIK FAT NR 3353/2023 DT 27.10.23,FH NR 05 DT 27.10.23
    Gjykata e rrethit Kukes (1818) RIKON-AL Kukes 59,400 2023-12-28 2023-12-29 22610290252023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029025-Gjykata Kukes mirembajtje pajisje zyra Up n.30 dt.13.12.2023 ft n.3984/2023 dt.21.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 242,701 2023-12-26 2023-12-27 64710290012023 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 3913/2023 date 13.12.2023, pv dt 12.12.2023
    Shkolla "Beqir Çela" Durres (0707) RIKON-AL Durres 91,400 2023-12-21 2023-12-22 16010102442023 Sherbime te printimit dhe publikimit FAT 3958 SHERBIME PRINTIMI/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Drejtoria Vendore e Policise Berat (0202) RIKON-AL Berat 212,950 2023-12-14 2023-12-19 54210160232023 Sherbime te printimit dhe publikimit 1016023 Policia Berat sherbim printimi dhe fotokopje up nr 29/1 dt 24.04.2023 ftes oferte 25.04.2023 ft nr 3884 dt 11.12.2023 kontrata nr 29/1 dt 01.05.2023 pv nr 01 dt 11.12.2023