Treasury Transactions 2019-2025

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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

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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 49,326,841.00 175 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
    Zyra Arsimore Tropojë (1836) RIKON-AL Tropoje 1,500 2025-05-06 2025-05-07 4910111202025 Kancelari Zyra Vendore Arsimore Tropoje, sherbim fotokopje, up nr.1, datë 30.04.2025, procesverbal datë  02.05.2025, fatura nr.1545/2025, datë 02.05.2025.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 178,744 2025-04-17 2025-04-18 16510290012025 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2025 - sherb printimi & fotokopjimi KLGJ, kontr ne vazhd nr 4726/54 dt 06.01.2025, pv nr 4726/68 dt 11.04.2025, fat nr 1380 dt 15.04.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RIKON-AL Tirane 24,333 2025-04-16 2025-04-18 7510161282025 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac , pagese sherbim printimi, vazhd kont 2/6 dt dt 14.1.25, sipas fat 1253 dt 7.4.25
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 68,385 2025-04-15 2025-04-16 8710630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025-sherbime printimi mars 2025   kont ne vazhd nr 646/8 dt 05.08.2024, fat nr 1169/2025 dt 02.04.2025 pv marr dorz nr 25/3 dt 28.03.2025
    Komisioni i Prokurimit Publik (3535) RIKON-AL Tirane 145,811 2025-04-15 2025-04-16 23910900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - kthim i te ardhurave operatoreve ekonomike ub nr 212 dt 27.03.2025 vendim i KPP nr 388/2025 dt 20.03.2025
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) RIKON-AL Fier 13,000 2025-04-11 2025-04-14 3210121042025 Te tjera materiale dhe sherbime speciale ZAKPA Apoloni dhe Bylis 1012104 riparim printeri up.28.03.2025 fat.1250/2025 fh.3 pvmd
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RIKON-AL Tirane 242,376 2025-04-09 2025-04-10 11910161102025 Sherbime te printimit dhe publikimit 1016110 AMP, sherbime printimi e fotokopjimi, U P dt 05.10.2023, nj ft dt 27.12.2023, Kontrate  nr 5348/1 dt 23.12.2024, Fat 1113 dt 28.03.2025, PV dt 28.03.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RIKON-AL Tirane 45,651 2025-03-28 2025-04-07 5510161282025 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac , pagese sherbim printimi, up 2 dt 10.1.25, ft of 2/3 dt 10.1.25, nj fi dt 14.1.25, kont 2/6 dt dt 14.1.25, pv dt 2/8 dt 6.3.25, sipas fat 799 dt 7.3.25
    Shkolla "Beqir Çela" Durres (0707) RIKON-AL Durres 66,926 2025-04-01 2025-04-02 4310121412025 Sherbime te printimit dhe publikimit 1012141/ SHKOLLA BEQIR CELA DURRES/ SHERBIM PRINTIMI FAT 790 DT 07.03.2025
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 72,380 2025-03-19 2025-03-25 6710630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025-sherbime printimi shkurt 2025   kont nr 646/8 dt 05.08.2024 ft nr 872/2025 dt 11.03.2025 pv marr dorz nr 25/2 dt 28.02.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 209,237 2025-03-17 2025-03-18 11810290012025 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2025 - sherb printimi & fotokopjimi Shkurt 2025, kontr ne vazhd nr.4726/54 dt 06.01.2025, pv nr.4726/64 dt 12.3.2025, fat nr 912 dt 13.3.2025
    Komisioni i Prokurimit Publik (3535) RIKON-AL Tirane 583,500 2025-03-04 2025-03-05 12010900012025 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 128 dt 14.02.2025, vendim kpp nr 225 dt 12.02.2025
    Dega e Thesarit Mallakaster (0924) RIKON-AL Mallakaster 10,300 2025-02-27 2025-02-28 1610100242025 Te tjera materiale dhe sherbime speciale DEGA E THESARIT MK 1010024,Emergjence Printer Ricoh MP 307 P.V konstatimi 26.02.2025,Formulari Nr 4 ,26.02.2025,P.V Blerje dt 26.02.2025,Fature nr 665/2025 dt 26.02.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 226,287 2025-02-21 2025-02-24 6910290012025 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2025 - sherb printimi dhe fotokopjimi, UP nr.94 dt 28.09.2023, nj fit nr.4726/21 dt 02.11.2023, kontr nr.4726/54 dt 06.01.2025, pv nr 4726/62 dt 14.2.2025, fat nr 579/2025 dt 18.2.2025
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 64,775 2025-02-21 2025-02-24 5110630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025- shpenzime printimi janar 2025, kontr nr 646/8 dt 05.08.2024, fature nr 511 dt 12.02.2025, pv dorezimi dt 31.01.2025
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 57,634 2025-02-03 2025-02-04 1810630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025- shpenzime printimi dhjetor 2024, kontr nr 646/8 dt 05.08.2024, fature nr 117 dt 10.01.2025, pv dorezimi dt 09.01.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 111,151 2025-01-30 2025-01-31 2810290012025 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2025 - sherb printimi & fotokopjimi, kontr ne vazhd nr.4726/27 dt 03.01.2024, pv nr.4726/58 dt 15.01.2025, fat nr 198/2025 dt 16.01.2025
    Drejtoria Vendore e Policise Fier (0909) RIKON-AL Fier 117,600 2025-01-23 2025-01-24 62910160272024 Sherbime te printimit dhe publikimit Drejtoria Vendore e Policise Fier 1016027 sherb printimi up.04.12.2024 fto.11.12.2024 kontr fat.2283/2024 procesverbal
    Shkolla "Beqir Çela" Durres (0707) RIKON-AL Durres 66,863 2025-01-22 2025-01-23 1010121412025 Sherbime te printimit dhe publikimit 1012141/ SHKOLLA BEQIR CELA DURRES/ SHERB PRINTIMI FAT 153 DT 14.01.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RIKON-AL Tirane 30,960 2025-01-22 2025-01-23 31510161282024 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac , pagese sherbim printimi, uprok nr 10 dt 21.10.24, ft of nr 10/3 dt 22.10.24, nj fit dt 23.10.24, kont nr 10/6 dt 12.11.24, ft nr 2332 dt 30.12.24, pvmd dt 30.10.24, relacion dt 30.12.24