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 51,779,333.00 199 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 78,001 2025-07-15 2025-07-16 9910121412025 Sherbime te printimit dhe publikimit 1012141/ SHKOLLA BEQIR CELA DURRES/ SHERB PRINTIMI  UP.NR 2 DT.21.03.2025 FAT 783 DT 08.07.2025
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 206,719 2025-07-14 2025-07-15 36110160272025 Sherbime te printimit dhe publikimit SHERBIME PRINTIME DHE PUBLIKIME PER DREJTORI VENDORE E POLICIS FIER FAT 700 DT 03/072025/2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RIKON-AL Tirane 24,893 2025-07-09 2025-07-14 15310161282025 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac , pagese sherbim printimi, vazhd kont 2/6 dt dt 14.1.25, sipas fat 756 dt 7.7.25
    Kontrolli i Larte i Shtetit (3535) RIKON-AL Tirane 33,131 2025-07-11 2025-07-14 32610240012025 Sherbime te printimit dhe publikimit 1024001,KLSH-sherbim printimi vazhd kont 210/11 dt 3.3.2025 ft 613 dt 30.06.2025 pv 30.06.2025
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 66,651 2025-07-10 2025-07-11 16910630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025-sherbime printimi maj 2025   kont ne vazhd nr 646/8 dt 05.08.2024, fat nr 541/2025 dt 24.06.2025 pv marr dorz nr 25/5 dt 02.06.2025
    Bashkia Himare (3737) RIKON-AL Vlore 418,994 2025-07-02 2025-07-03 26921600012025 Sherbime te printimit dhe publikimit 2160001 BASHKIA HIMARE SHERBIM PRINTIMI KONT NR 684 DT 21.01.2022 FAT NR 1024 DT 20.03.2025 SITUACION DT 20.03.2025
    Bashkia Himare (3737) RIKON-AL Vlore 210,108 2025-07-02 2025-07-03 27021600012025 Sherbime te printimit dhe publikimit 2160001 BASHKIA HIMARE SHERBIM PRINTIMI KONT NR 684 DT 21.01.2022 FAT NR 1322 DT 10.04.2025 SITUACION DT 10.04.2025
    Bashkia Himare (3737) RIKON-AL Vlore 203,868 2025-07-02 2025-07-03 27121600012025 Sherbime te printimit dhe publikimit 2160001 BASHKIA HIMARE SHERBIM PRINTIMI KONT NR 684 DT 21.01.2022 FAT NR 1747 DT 14.05.2025 SITUACION DT 14.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 153,166 2025-06-23 2025-06-24 28810290012025 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2025 - sherbim interneti & intraneti, kontr nr 4726/54 dt 06.01.2025 ne vazhd, pv nr 4726/72 dt 12.06.2025, fat nr 447/2025 dt 16.06.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RIKON-AL Tirane 30,732 2025-06-20 2025-06-23 13210161282025 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac , pagese sherbim printimi, vazhd kont 2/6 dt dt 14.1.25, sipas fat 266 dt 4.6.25
    Admin Qendrore e ISHP (3535) RIKON-AL Tirane 72,108 2025-06-20 2025-06-23 23210121132025 Shpenzime per kompensime te tjera te papaguara 1012113 Adm Qend ISHP,lik sherb printime,urdh prok nr 44 dt 10.02.2025,ftese oferte dt 10.02.2025,njof fit 4.3.2025,kontrate 271/7 dt 20.03.2025.fat nr 1464 dt 23.04.2025
    Kontrolli i Larte i Shtetit (3535) RIKON-AL Tirane 49,566 2025-06-19 2025-06-20 26910240012025 Sherbime te printimit dhe publikimit 1024001,KLSH-sherbim printimi up nr 210/3 dt 13.02.2025 njof fit dt 20.02.2025 kont nr 210/11 dt 03.03.2025 ft nr 181 dt 29.05.2025 pv nr 2 dt 29.05.2025
    Komisioni i Prokurimit Publik (3535) RIKON-AL Tirane 18,973 2025-06-16 2025-06-18 39710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 346 dt 23.05.2025, vendim kpp nr 683 dt 20.05.2025
    Komisioni i Prokurimit Publik (3535) RIKON-AL Tirane 17,083 2025-06-16 2025-06-18 39610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 347 dt 23.05.2025, vendim kpp nr 682 dt 20.05.2025
    Qarku Shkoder (3333) RIKON-AL Shkoder 110,400 2025-06-13 2025-06-16 17720330012025 Shpenz. per rritjen e AQT - fotokopje 2033001 Keshilli i Qarkut Shkoder, Blerje pajisje zyre-fotokopje, up nr 7 + ft per of  dt. 22.05.25,  klas perf dt. 28.05.25, njoft fit dt. 28.05.25, fat nr 312/2025 dt. 05.06.25, fh nr 10 dt.  05.06.25, pv  dt.  05.06.25
    Kontrolli i Larte i Shtetit (3535) RIKON-AL Tirane 87,691 2025-06-05 2025-06-11 21510240012025 Sherbime te printimit dhe publikimit 1024001,KLSH-sherb printimi up 210/3 dt 13.02.2025 nj fit 20.02.2025 kont 210/11 dt 3.3.2025 ft 1534 dt 30.04.2025 pv 30.4.2025
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 154,980 2025-06-04 2025-06-05 25310160272025 Sherbime te printimit dhe publikimit Drejtoria Vendore e Policise Fier 1016027 sherb printim publikim up.10.02.2025 fto.11.02.2025 kontr fat.1424/2025
    Drejtoria Vendore e Policise Berat (0202) RIKON-AL Berat 121,196 2025-05-30 2025-06-02 17810160232025 Sherbime te printimit dhe publikimit 1016023 Policia Berat sherbim printimi bashklidhur up nr nr 06 dt 06.02.2025 ft nr 22 dt 16.05.2025 pv nr 01 dt 16.05.2025 kontrata nr378  dt 17.02.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 137,286 2025-05-29 2025-05-30 22910290012025 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2025 - sherbim interneti & intraneti, kontr nr 4726/54 dt 06.01.2025 ne vazhd, pv nr 4726/70 dt 20.05.2025, fat nr 105/2025 dt 23.05.2025
    Drejtoria Vendore e Policise Kukes (1818) RIKON-AL Kukes 34,237 2025-05-28 2025-05-29 13010160302025 Elektricitet 1016030-Dr Policise Kukes sherbime te printimit siap up nr 03 dt 13.02.2025 ft nr 1510 dt 29.04.2025 pmd date 29.04.2025