Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KALLFA All 26,174,916.00 198 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
    Bashkia Berat (0202) KALLFA Berat 184,205 2018-12-26 2018-12-27 84421020012018 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,u prok nr 12 dt 15.03.2018 p verbal dt 07.05.2018 fat nr 1662 dt 22.11.2018 sherbime printimi
    Qendra e Publikimeve zyrtare (3535) KALLFA Tirane 120,000 2018-12-26 2018-12-27 27110140452018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Publikimeve Zyrtare,krijimi i sist te qbz kont vazhdim nr 2781 date 14.06.2018 fat nr 1307 date 15.12.2018 sr 67572696
    Qendra e Publikimeve zyrtare (3535) KALLFA Tirane 120,000 2018-12-26 2018-12-27 27010140452018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Publikimeve Zyrtare,krijimi i sist te qbz kont vazhdim nr 2781 date 14.06.2018 fat nr 1622 date 15.11.2018 sr 67572506
    Kuvendi Popullor (3535) KALLFA Tirane 94,024 2018-12-26 2018-12-27 100410020012018 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi sherb miremb.fotokopje up 4 dt 26.1.201vazhd kontr 182/14 dt 5.3.2018 ft 1863 dt 24.12.2018 ser 67572752 realizim 24.12.2018
    Qendra e Publikimeve zyrtare (3535) KALLFA Tirane 120,000 2018-12-21 2018-12-24 26210140452018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Publikimeve Zyrtare, krijimi i sistemit qbz kont 2781 date 14.06.2018 fat nr 975 date 13.07.2018 sr 55578343
    Qendra e Publikimeve zyrtare (3535) KALLFA Tirane 120,000 2018-12-21 2018-12-24 26310140452018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Publikimeve Zyrtare, krijimi i sistemit qbz kont 2781 date 14.06.2018 fat nr 1138 date 15.08.2018 sr 67562507 date 13.07.2018 sr 55578343
    Qendra e Publikimeve zyrtare (3535) KALLFA Tirane 120,000 2018-12-21 2018-12-24 36510140452018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Publikimeve Zyrtare, krijimi i sistemit qbz kont 2781 date 14.06.2018 fat nr 1426 data 15.10.2018 sr 67562802
    Qendra e Publikimeve zyrtare (3535) KALLFA Tirane 120,000 2018-12-21 2018-12-24 26410140452018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Publikimeve Zyrtare, krijimi i sistemit qbz kont 2781 date 14.06.2018 fat nr 1319 date 29.09.2018 sr 675262694
    Prokuroria e rrethit Shkoder (3333) KALLFA Shkoder 28,800 2018-12-20 2018-12-21 25410280272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokororia e rrethit Shkoder Shp riparimi fotokopje Pv emergj nr 4 dt 19.12.2018,pv kon dt 19.12.2018.situ dt 19.12.2018,fat nr 6752716 dt 19.12.2018.pv dt 19.12.201
    Prokuroria e rrethit TIrane (3535) KALLFA Tirane 273,612 2018-12-14 2018-12-17 33010280022018 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 Prok Tirane lik mirembajte,urdh prok nr 6 dt 20.2.2018,njoft fit 23.2.2018,fat 1787 dt 12.12.2018 seri 67572676,situac 12.12.2018
    Drejtoria e informacionit te Klasifikuar (3535) KALLFA Tirane 29,040 2018-12-12 2018-12-14 15910870042018 Shpenzime per mirembajtjen e paisjeve te zyrave DSIK, 1087004, - 602, LIK RIPARIM PAISJE MULTIFUNKSIONALE , PV 14.11.2018 , U PROK 25 DT 14.11.2018 , NJOF FIT 15.11.2018 , NJOF FIT 15.11.2018 , PV 15.11.2018, FAT NR 1621 DT 15.1.2018 , SERI 67572505
    Kuvendi Popullor (3535) KALLFA Tirane 82,746 2018-12-13 2018-12-14 92510020012018 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi sherb miremb.fotokopje up 4 dt 26.1.201vazhd kontr 182/14 dt 5.3.2018 ft 1747 dt 06.12.2018 ser 67567263 realizim 11.12.2018
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 66,280 2018-12-12 2018-12-13 35210160262018 Sherbime te printimit dhe publikimit 1016026 Drejtoria policise sherb printimi up 760 15.08.2018 pcv 17.08.2018 kontr 23.08.2018 fat 1742 05.12.2018 seri 67572630
    Prokuroria e rrethit Durres (0707) KALLFA Durres 25,200 2018-12-05 2018-12-06 27210280062018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
    Universiteti "I.Qemali", Vlore (3737) KALLFA Vlore 86,400 2018-12-05 2018-12-06 63110111362018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011136 UNIVERSITETI SHPENZ.PER MIREMB.E PAISJEVE TE ZYRES UP NR.101, DT.24.10.2018, FAT.NR.1590, DT.12.11.2018, SERIA 67562974
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 245,883 2018-11-27 2018-12-03 77910111502018 Sherbime te printimit dhe publikimit 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHERBIME PRINTIMI KONT NR 1291 DT 04..09.2018 ,FAT NR 1574 DT 08.11.2018
    Zyra Arsimore Peqin (0827) KALLFA Peqin 98,400 2018-11-27 2018-12-03 23310111022018 Kancelari 1011102 Zyra Arsimore Peqin likujdim blerje tonera fat nr 1490 seri 67562873 fh nr 8 dt 13.11.2018
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 77,124 2018-11-22 2018-11-23 32010160262018 Sherbime te printimit dhe publikimit 1016026 Drejtoria policise sherbime printimi ,fotokopje UP 760/b 15.08.2018 pcv 04 17.08.2018 kontr 23.08.2018 fat 1546 02.11.2018 seri 67562929
    Prokuroria e rrethit Fier (0909) KALLFA Fier 78,240 2018-11-19 2018-11-20 32210280082018 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Fier 1028008 up 30 24.10.2018,fo 25.10.2018,njf 25.10.2018,fd 1492,seri 67562875,pvmdno
    Prokuroria e rrethit Pogradec (1529) KALLFA Pogradec 29,000 2018-11-15 2018-11-16 15110280232018 Shpenzime per mirembajtjen e paisjeve te zyrave 1028023 Prokuroria Pogradec lik Shpenzime per Mirembajtjen e paisjeve te Zyrave,Urdher Blerje nr.3 dt 05.10.2018,Fat nrs.67562776 nr rendor.1401+Flet Hyrja nr.18 dt 10.10.2018