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 KALLFA All 194,779,225.00 674 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
    Agjensia e Parqeve dhe Rekreacionit (3535) KALLFA Tirane 144,419 2025-07-22 2025-07-23 18121018152025 Sherbime te printimit dhe publikimit 2101815,APR-printim  kont ne vazhd nr 237 dt 3.02.2025 ft 1074 dt 2.05.2025 pv 2.5.2025
    Gjykata Administrative e Apelit Tirane (3535) KALLFA Tirane 89,729 2025-07-17 2025-07-18 14910290432025 Sherbime te printimit dhe publikimit 1029043 Gjyk. Admin. Apelit 2025 - sherbim printimi, kontr nr.536 dt 27.1.2025 ne vazhd, akt dorez dt 08.07.2025, fat nr 1649/2025 dt 08.07.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) KALLFA Shkoder 854,280 2025-07-17 2025-07-18 42610111292025 Materiale per funksionimin e pajisjeve te zyres 1011129,Uni Luigj Gurakuqi Shkoder, mat funksionim pajisje zyre, up 1739.4 dt 27.5.25, fond lim 1739/3 dt 27.5.25, fo 1739/5 dt 27.5.25, kont 1739/14 dt 26.6.25, njoft fit 10.6.25, kp 2.6.25, fat 1606/2025 dt 3.7.25, fh 10 + pv dt 3.7.25
    Dega e Thesarit Vlore (3737) KALLFA Vlore 25,000 2025-07-15 2025-07-16 7710100372025 Shpenzime per mirembajtjen e paisjeve te zyrave 3737 DEGA E THESARIT VLORE 1010037 RIPARIM PAJISJE FAT 1557 DT 27.6.2025 FL H 4 DT 27.6.2025 PV MARRJE DOREZ 27.6.2025 URDHER PERDOR FONDI 10.7.2025
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 24,000 2025-07-09 2025-07-15 34210030012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Sherbim periodik per mirembajtjen e fotokopjeve qershor. Fat.nr.1564/2025 dt.30.06.2025.Sit.mirmbajtje dt.30.06.2025.Pv.dt.30.06.2025.Kontrat nr.1053/9 dt.23.04.2025.
    Gjykata e Apelit Tirane (3535) KALLFA Tirane 305,005 2025-07-09 2025-07-10 36610290072025 Sherbime te printimit dhe publikimit 1029007 Gjyk e Apelit Tirane 2025 - sherbim printimi & publikimi, kontr nr 4705/1 dt 28.02.2025 ne vazhd, fat nr 1630/2025 dt 04.07.2025, situacion Qershor 2025
    Prokuroria e rrethit Korce (1515) KALLFA Korçe 27,500 2025-06-27 2025-06-30 14010280132025 Materiale per funksionimin e pajisjeve te zyres 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE FOTOKOPJE PV DT 17.06.2025,UP  NR 8 DATE 17.06.2025,LIKUJDIM FATURA NR 1441/2025 DT 17.06.2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) KALLFA Tirane 21,500 2025-06-18 2025-06-19 11310870192025 Sherbime te tjera 1087019 -A.Dialog dhe bashkeqeverisje 2025 , sherbim riparim fotokopje , up nr.22 dt 5.6.25 , njo fit dt 5.6.25 , ft nr.1359 dt 10.6.25
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 24,000 2025-06-13 2025-06-19 28410030012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Sherbim period.per.miremb.e fotokopjeve. maj 2025.Fat.nr.1277/2025 dt.30.05.2025.Situac.dt.30.05.2025.Pv.dt.30.05.2025.Kontrat ne vazhdim nr.1053/9 dt.23.04.2025.
    Gjykata e Apelit Tirane (3535) KALLFA Tirane 472,384 2025-06-17 2025-06-18 33710290072025 Sherbime te printimit dhe publikimit 1029007 Gjyk e Apelit Tirane 2025 - sherbim printimi, kontr ne vazhd nr 4705/1 dt 28.02.2025, fat nr 1360/2025 dt 10.06.2025, situacion Maj 2025
    Gjykata Administrative e Apelit Tirane (3535) KALLFA Tirane 81,590 2025-06-16 2025-06-17 12210290432025 Sherbime te printimit dhe publikimit 1029043 Gjyk. Admin. Apelit 2025 - sherbim printimi, kontr nr.536 dt 27.1.2025 ne vazhd, akt dorez dt 03.06.2025, fat nr 1302 dt 03.06.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) KALLFA Tirane 110,000 2025-06-11 2025-06-13 27910121062025 Shpenzime per mirembajtjen e paisjeve te zyrave 1012106 - AIDA 2025 - shpenz per riparim fotokopje, up nr 1243 dt 27.05.2025, nj fit nr 1243/2 dt 27.05.2025, fat nr 1304 dt 03.06.2025, pvmd nr 1243/4 dt 03.06.2025
    Prokurori Apeli Tirane (3535) KALLFA Tirane 29,500 2025-06-04 2025-06-05 6310280372025 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA -  sherb. miremb. fotokopje, kerkese nr 21 dt 28.05.25, shkr nr 21/1 dt 28.05.25, fat nr 1305 dt 03.06.25, pv nr 21/2 dt 03.06.25
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 337,440 2025-06-02 2025-06-05 26410030012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Sherbim periodik per mirembajtje te fotokopjeve prill 2025. Ft.permb.nr.0515 dt.27.05.2025.Situacion miremb. dt.30.4.25.Pv.dt.30.04.2025.Pv.dt.6.5.2025.Up. nr.32 dt.01.4.2025.KontrNr.1053/9 dt.23.4.25.NJF.1053/7 dt.16.4.25
    Kuvendi Popullor (3535) KALLFA Tirane 339,090 2025-05-30 2025-06-02 45810020012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi,   lik Sherbim mirmb fotokopje, up 42 dt 11.11.24, marrev kuad 4260/9 dt 18.12.24, vazhd minikontrate 4260/13 dt 20.1.2025, raport 1339/1 dt 16.4.2025, sipas permbledhese fat dt 29.5.2025
    Kuvendi Popullor (3535) KALLFA Tirane 42,364 2025-05-29 2025-05-30 45510020012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi,   lik Sherbim mirmb fotokopje, up 42 dt 11.11.24, marrev kuad 4260/9 dt 18.12.24, vazhd minikontrate 4260/13 dt 20.1.2025, fat 1198/2025 dt 21.5.25, raport 1339/3 dt 23.5.25
    Gjykata e Apelit Tirane (3535) KALLFA Tirane 465,963 2025-05-26 2025-05-27 27710290072025 Sherbime te printimit dhe publikimit 1029007 Gjyk e Apelit Tirane 2025 - sherb printimi dhe publikimi, kontr ne vazhd nr 4705/1 dt 28.02.2025, fat nr 1160/2025 dt 14.05.2025, situacion Prill 2025
    Qarku Gjirokaster (1111) KALLFA Gjirokaster 90,000 2025-05-23 2025-05-26 11820110012025 Shpenz. per rritjen e AQT - fotokopje 2011001 Qarku Gj blerje printer fotokopje per shkollen Thoma Papapano fat nr 1093/2025 dt 06.05.2025 fh nr 7 dt 06.05.2025  up nr 7 dt 25.04.2025 ftese oferte njoftim fituesi
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) KALLFA Tirane 48,000 2025-05-22 2025-05-23 11510110532025 Materiale per funksionimin e pajisjeve te zyres 1011053 ASCAL 2025-Blerje tonera printeri ,UP 4 dt 30.4.25,pv bl vog dt 30.4.25,njof fit 30.4.25,fat 1046 dt 30.4.25,fh 3 dt 30.4.25
    Shkolla e Magjistratures (3535) KALLFA Tirane 26,000 2025-05-21 2025-05-22 18510550012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1055001 Shk Magjistrt. lik rip fotokopje,kerkese dt 22.04.2025,fat nr 1045 dt 30.4.2025,procverb dorez dt 30.4.2025,urdh lik nr 104 dt 7.052025