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

  • 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 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 98,204 2024-06-20 2024-06-24 19910160232024 Sherbime te printimit dhe publikimit 1016023 Policia Berat Blerje sherbim printim fotokopje, up nr 22 dt 29.03.2024, ft nr 1941 dt 12.06.2024 kontrata nr 730 dt 05.04.2024 pv nr 01 dt 12.06.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 145,648 2024-06-21 2024-06-24 26610290012024 Sherbime te printimit dhe publikimit 1029001 K.L.Gj. 2024 - sherbime printimi, kontr ne vazhdim 4726/27 dt 03.01.2024, pv nr 4726/39 dt 14.06.2024, fat nr 1969/2024 dt 14.06.2024
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 149,290 2024-06-14 2024-06-18 27010160272024 Sherbime te printimit dhe publikimit Drejtoria Vendore e Policise Fier 1016027 sherb printimi up.06.03.2024 fto.12.03.2024 kontr fat.1690/2024
    Gjykata Administrative e Apelit Tirane (3535) RIKON-AL Tirane 95,288 2024-06-12 2024-06-13 16710290432024 Sherbime te printimit dhe publikimit 1029043 Gjyk.Admin.Apelit 2024 - sherb printimi, kontr ne vazhd nr 532 dt 05.02.2024, fat nr 1877/2024 dt 06.06.2024, pvmd nr.4 dt.06.06.2024
    Bashkia Korce (1515) RIKON-AL Korçe 584,400 2024-06-06 2024-06-07 48921220012024 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi BASHKIA KORCE (2122001) BL.PAJISJE PER PRINTIMIN E KARTES SE STUDENTIT, U.P NR.412 DT 08.05.2024, FT.OF.DT 09.05.2024, NJOF.FIT.NGA APP DT 16.05.2024, FAT.NR.1683/2024 DT 23.05.2024, F.H NR.35 DHE P.V.M.DOR.DT 23.05.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 193,232 2024-05-22 2024-05-23 21210290012024 Sherbime te printimit dhe publikimit 1029001 K.L.Gj. 2024 - 602 sherbim printimi,  kontrate 4726/27 dt 03.01.2024 ne vazhdim, pv 4726/37 dt 13.05.2024, fature nr.1589/2024 dt 15.05.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RIKON-AL Tirane 147,618 2024-05-21 2024-05-22 15210161102024 Sherbime te printimit dhe publikimit 1016110 AMP, sherbimi printimi, U P nr 3172/1 dt 05.10.2023, nj lidhje kont. dt 08.01.2024,  kont. 142/4 dt 25.01.2024, ft 1518 dt 09.05.2024, pv md dt 09.05.24
    Gjykata Administrative e Apelit Tirane (3535) RIKON-AL Tirane 79,345 2024-05-20 2024-05-21 14810290432024 Sherbime te printimit dhe publikimit 1029043 Gjyk.Admin.Apelit 2024 - lik sherbim printimi, kontrate ne vazhdim nr.532 dt 05.02.2024, fature nr.1481 dt 08.05.2024, pvmd nr 3 dt 08.05.2024
    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