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
    Gjykata Administrative e Apelit Tirane (3535) RIKON-AL Tirane 55,929 2023-12-14 2023-12-15 29410290432023 Sherbime te printimit dhe publikimit 1029043 Gjyk. Adm. Apel - 602 sherbim printimi nentor 2023, kontrate sherbimi ne vazhdim nr.458 dt 02.10.2023, fature nr.3807/2023 dt 06.12.2023, pvmd dt 06.12.2023
    Bashkia Bulqize (0603) RIKON-AL Bulqize 13,100 2023-12-14 2023-12-15 66121030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim mirmbajtje dhe sherbime kompjuterike, Akt-konst dt.22.11.2023, umb nr.5839dt.23.11.2023, fature nr.3802/2023 dt.06.12.2023, fh nr.33 dt.06.12.2023, pvemergj. dt.06.12.2023.PVm ne dorezim 06.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 242,731 2023-11-21 2023-11-22 55210290012023 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 3524/2023 date 10.11.2023
    Gjykata Administrative e Apelit Tirane (3535) RIKON-AL Tirane 89,126 2023-11-20 2023-11-21 25210290432023 Sherbime te printimit dhe publikimit 1029043 Gjyk. Adm. Apel - Lik sherb printimi tetor 23 , kont vazh nr.458 dt 2.10.23 , ft nr.3444/2023 dt 7.11.23 , akt marr dorz dt 7.11.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 113,464 2023-11-06 2023-11-07 55310290012023 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 3235/2023 date 17.10.2023 , pv dt 06.10.2023
    Drejtoria Vendore e Policise Berat (0202) RIKON-AL Berat 85,101 2023-10-24 2023-10-26 44810160232023 Sherbime te printimit dhe publikimit 1016023 Policia Berat sherbim printimi up nr 29/1 dt 24.04.2023 ft nr 317 dt 10.10.2023 kontrate nr 29/1 dt 01.05.2023 pv nr 01 dt 10.10.2023
    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,