Treasury Transactions 2019-2024

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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 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
    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
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 157,379 2021-06-11 2021-06-14 21010160272021 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 10/2021
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 160,468 2021-04-14 2021-04-16 10810160272021 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 6/2021
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 72,000 2021-04-14 2021-04-15 11610160272021 Materiale per funksionimin e pajisjeve speciale Dr. Vendore e Policise 1016027,up 6 dt 03.03.21, fo 10.03.21, pcv 10.03.21, njfit 10.03.21, fat 3/2021, pcv 29.03.21, fh 2
    Administrata Qendrore SHSSH (3535) RIKON-AL Tirane 24,060 2020-12-29 2020-12-31 28210131412020 Sherbime te printimit dhe publikimit 1013141 Drejt,pergj,Sherb,Soc,Shteteror.602-sherb printimi sipas kont ne vazhdim nr 160/4 dt 5.2.2020.fat nr 1378 seri 94497028 dt 23.12.2020
    Drejtoria Vendore e Policise Berat (0202) RIKON-AL Berat 104,140 2020-12-15 2020-12-16 57510160232020 Sherbime te printimit dhe publikimit 1016023 Drejtoria e Policise Berat sherbim printim fotokopje, up nr 45 dt 28.07.2020, ftes oferte 30.07.2020, ft nr 1369 dt 09.12.2020 seri 94497019 pr verbal 01 dt 03.10.2020
    Administrata Qendrore SHSSH (3535) RIKON-AL Tirane 24,040 2020-11-23 2020-11-26 22410131412020 Sherbime te printimit dhe publikimit 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602-sherb printimi sipas kont ne vazhdim nr 160/4 dt 5.2.2020.fat nr 124 dt 9.11.2020.seri 94497199
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 365,185 2020-11-20 2020-11-23 41110160272020 Sherbime te printimit dhe publikimit Dr e Policise Fier 1016027 up 2 dt 6.1.2020,fo 8.1.2020,pv 13.1.2020,njf 9.1.2020,kont 4 21.1.2020,fd 1250,1251,seri 94497200,94497101
    Shkolla Prof. "Karl Gega", Tirane (3535) RIKON-AL Tirane 119,400 2020-11-04 2020-11-05 7010102682020 Sherbime te tjera 1010268, shkolla karl gega sherb print, up nr 3, dt 03.07.2020, pv dt 04.07.2020, fature seria 90076497, dt 06.07.2020
    Drejtoria Vendore e Policise Berat (0202) RIKON-AL Berat 13,111 2020-10-22 2020-10-27 44410160232020 Sherbime te printimit dhe publikimit 1016023 Drejtoria e Policise Berat sherbim printim fotokopje up nr 45 dt 28.07.2020 ftes oferte30.07.2020 ft nr 1045 dt 03.10.2020 seri 91463145 pr verbal 01 dt 03.10.2020
    Administrata Qendrore SHSSH (3535) RIKON-AL Tirane 16,550 2020-10-06 2020-10-08 20610131412020 Sherbime te printimit dhe publikimit 1013141 Drejt,Pergj,Sherb,Soc,Shteteror. Sherbim printimi kont vazhdim nr 160/4 date 05.02.2020 fat sr 91463245 date 30.9.2020
    Federata Te Tjera (3737) RIKON-AL Vlore 78,500 2020-09-29 2020-09-30 15621460252020 Shpenz. per rritjen e AQT - fotokopje fotokopje shumsporti 2146025 fat 1019 dt 28.09.2020
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 247,737 2020-09-11 2020-09-14 29410160272020 Sherbime te printimit dhe publikimit Dr e Policise Fier 1016027 up 2 dt 6.1.2020,fo 8.1.2020,njf 9.1.2020,kont 4 dt 20.1.2020,fd 788,seri 90076338
    Administrata Qendrore SHSSH (3535) RIKON-AL Tirane 14,500 2020-09-09 2020-09-10 17910131412020 Sherbime te printimit dhe publikimit 1013141 Drejt,Pergj,Sherb,Soc,Shteteror. Sherbim printimi kont vazhdim nr 160/4 date 05.02.2020 fat sr 90076349 date 31.08.2020
    Administrata Qendrore SHSSH (3535) RIKON-AL Tirane 13,420 2020-08-10 2020-08-11 15710131412020 Sherbime te printimit dhe publikimit 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602- shpprintimi sipas kont ne vazhdim nr 160/4 dt 5.2.2020 fat nr 767 seri 90076317 dt 31.7.2020