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 55,231,759.00 216 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
    Admin Qendrore e ISHP (3535) RIKON-AL Tirane 78,000 2025-09-15 2025-09-17 33410121132025 Sherbime te printimit dhe publikimit 1012113 Adm Qend ISHP,lik sherb printime,vazhd kontrate 271/7 dt 20.03.2025.fat nr 10834 dt 5.08.2025
    Shkolla "Beqir Çela" Durres (0707) RIKON-AL Durres 78,000 2025-09-10 2025-09-11 12310121412025 Sherbime te printimit dhe publikimit 1012141/ SHKOLLA BEQIR CELA DURRES/ SHERBIME PRINTIMI FAT 135 DT 04.09.2025 UP2 DT 21.3.25
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 74,356 2025-09-04 2025-09-08 22310630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025-sherbime printimi korrik 2025   kont ne vazhd nr 646/8 dt 05.08.2024, fat nr 1154/2025 dt 08.08.2025 pv marr dorz nr 337/2 dt 08.08.2025
    Bashkia Himare (3737) RIKON-AL Vlore 298,400 2025-09-03 2025-09-04 37321600012025 Sherbime te printimit dhe publikimit 2160001 BASHKIA HIMARE SHERBIM PRINTIMI KONT NR 684 DT 21.01.2022 FAT NR 1130 DT 07.08.2025 SITUACION DT 07.08.2025
    Kontrolli i Larte i Shtetit (3535) RIKON-AL Tirane 69,062 2025-09-03 2025-09-04 37310240012025 Sherbime te printimit dhe publikimit 1024001,KLSH-sherbim printimi vazhd kont 210/11 dt 3.3.2025 ft 1033/2025 DT 31.07.2025 PV NR 4 DT 31.07.2025
    Admin Qendrore e ISHP (3535) RIKON-AL Tirane 231,899 2025-08-29 2025-09-01 30310121132025 Sherbime te printimit dhe publikimit 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 760 dt 7.7.2025
    Drejtoria Vendore e Policise Kukes (1818) RIKON-AL Kukes 48,530 2025-08-27 2025-08-29 22810160302025 Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes sherbime te printimit ft nr 721 dt 04.08.2025 up nr 3 dt 13.02.2025 PMD dt 18.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 200,334 2025-08-26 2025-08-28 41510290012025 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2025 - sherb printimi dhe fotokopjimi, kontr nr 4726/54 dt 06.01.2025 ne vazhd, pv nr 4726/76 dt 13.08.2025, fat nr 1195/2025 dt 14.08.2025
    Drejtoria Vendore e Policise Kukes (1818) RIKON-AL Kukes 52,165 2025-08-27 2025-08-28 22910160302025 Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes sherbime te printimit ft nr 1128 dt 04.08.2025 up nr 3 dt 13.02.2025 PMD dt 25.08.2025
    Drejtoria Vendore e Policise Kukes (1818) RIKON-AL Kukes 71,945 2025-08-27 2025-08-28 22710160302025 Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes sherbime te printimit ft nr 392 dt 31.07.2025 up nr 3 dt 13.02.2025 PMD dt 18.06.2025
    Bashkia Lezhe (2020) RIKON-AL Lezhe 610,598 2025-08-22 2025-08-25 104421270012025 Sherbime te printimit dhe publikimit BASHKIA LEZHE PAG FAT NR 1204 DT 15.08.2025,KON NR 1 DT 05.05.2025,PV DT B15.08.2025,UP NR 13 DT 19.03.2025,FORM I NJOF TE FIT NR 13545/11 DT 22.04.2025,MARRV KUADER NR 3545/12 DT 28.04.2025,SHRB PRINT
    Bashkia Himare (3737) RIKON-AL Vlore 207,926 2025-08-19 2025-08-20 35121600012025 Sherbime te printimit dhe publikimit 2160001 BASHKIA HIMARE SHERBIM PRINTIMI KONT NR 684 DT 21.01.2022 FAT NR 421 DT 13.06.2025 SITUACION DT 19.06.2025
    Bashkia Himare (3737) RIKON-AL Vlore 203,197 2025-08-19 2025-08-20 35221600012025 Sherbime te printimit dhe publikimit 2160001 BASHKIA HIMARE SHERBIM PRINTIMI KONT NR 684 DT 21.01.2022 FAT NR 796 DT 09.07.2025 SITUACION DT 15.07.2025
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) RIKON-AL Tirane 35,800 2025-07-21 2025-07-22 6010111642025 Sherbime te tjera 1011164 Fak Shkenca Pyjore 2025-Sherbim rregullim fotokopje,Urdh 331 dt 7 dt 14.7.25,pv komis 296/1 dt 9.7.25,pvmd 296/2 dt 10.7.25,fat 811 dt 10.7.25
    Bashkia Lezhe (2020) RIKON-AL Lezhe 972,716 2025-07-18 2025-07-21 88621270012025 Sherbime te printimit dhe publikimit BASHKIA LEZHE PAG FAT 843 dt 14.07.2025,kontr 1 dt 5.5.25,pv dt 14.7.25,urdh prok 13 dt 19.3.25, nj fit 13545/11 dt 22.4.25,marrv kuader 3545/12 dt28.4.25, sherbime i printimit dhe fotokopjimit
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 80,169 2025-07-17 2025-07-18 18010630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025-sherbime printimi qershor 2025 , up nr 5 dt 19.05.25, ft of nr 605/4 dt 19.05.25, nj f dt 23.05.25, kontr nr 605/14 dt 11.06.25, fat nr 738 dt 7.7.25, pv md nr 25/7 dt 7.7.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 139,329 2025-07-17 2025-07-18 35610290012025 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2025 - sherb printimi dhe fotokopjimi, kontr nr 4726/54 dt 06.01.2025 ne vazhd, pv nr 4726/74 dt 11.07.2025, fat nr 842/2025 dt 14.07.2025
    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