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 info@ais.al. 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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KALLFA All 189,808,276.00 645 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
    Gjykata Administrative e Apelit Tirane (3535) KALLFA Tirane 107,975 2025-03-18 2025-03-19 5910290432025 Sherbime te printimit dhe publikimit 1029043 Gjyk. Admin. Apelit 2025 - sherbim printimi Shkurt 2025, UP nr.7131 dt 16.12.2024, nj fit dt 16.1.2025, kontr nr.536 dt 27.1.2025, akt dorez dt 07.03.2025, fat nr 523 dt 7.3.2025
    Bashkia Kavaja (3513) KALLFA Kavaje 792,442 2025-03-17 2025-03-18 40021180012025 Sherbime te printimit dhe publikimit BASHKIA KAVAJE KONTRATE NR 1388/5 DT 26.05.2023 UP NR 86 DT 05.04.2023 FATURE NR 2951 DT 19.12.2024  SITUACION PRINTIMI
    Dogana Durres (0707) KALLFA Durres 74,400 2025-02-24 2025-02-25 2510100812025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010081/ DEGA E DOGANES DURRES/ RIPARIM FOTOKOPJE FAT 245 DT 01.02.2025
    Prokurori Apeli Tirane (3535) KALLFA Tirane 8,600 2025-02-20 2025-02-21 1810280372025 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA -  sherb. miremb. fotokopje, kerkese nr 10 dt 13.02.25, shkr nr 10/1 dt 13.02.25, fat nr 369 dt 17.02.25, pv nr 10/3 dt 17.02.25
    Agjencia e Zhvillimit te Territorit KALLFA Tirane 240,000 2025-01-13 2025-01-28 16510870282024 Shpenz. per rritjen e AQT - fotokopje 1087028 AZHT-lik blerje paisje komp , up nr.71 dt 4609/3 dt 12.11.24 , njo fit dt 13.11.24 , kont nr.4609/9 dt 21.11.24 , ft nr.3018 dt 26.12.24 , fh nr.3 dt 26.12.24
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) KALLFA Tirane 36,000 2025-01-24 2025-01-27 1410870192025 Sherbime te tjera 1087019 -A.Dialog dhe bashkeqeverisje 2025 , sherbim riparim fotokopje , up nr.58 dt 31.12.24 , njo fit dt 31.12.24 , ft nr.74 dt 14.1.25
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) KALLFA Tirane 119,520 2025-01-24 2025-01-27 1310870192025 Te tjera materiale dhe sherbime speciale 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Lik blerje materiale , up nr.57 dt 31.12.24 , njo fit dt 31.12.24 , ft nr.73 dt 14.1.25 , fh nr.1 dt 14.1.25
    PIU Global Fund (3535) KALLFA Tirane 946 2025-01-17 2025-01-20 4410139032024 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime zyre, ft nr 2940 dt 18.12.24, urdher nr 46 dt 23.12.24
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 24,000 2025-01-10 2025-01-16 62910030012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Sherbimi periodik per mirembajtjen e fotkopjeve dhjetor 2024.Fature nr.3053/2024 dt.30.12.2024.Situacion dt.27.12.2024.Procesverbal dt.27.12.2024. Kontrate nr.494/21 dt.26.04.2024 ne vazhdim.
    Qendra spitalore universitare "Nene Tereza" (3535) KALLFA Tirane 114,000 2025-01-08 2025-01-13 274410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap pj teknike, shkr nr 2005/3 dt 27.11.2024 p.v nr prot 2005/2 dt 20.11.2024 kerk nr 2005 dt 03.09.2024 shkr nr 2005/1 dt 20.09.24 ft nr 2138/2024 dt 18/09/2024
    Bashkia Peqin (0827) KALLFA Peqin 62,000 2024-12-31 2025-01-06 73621340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim riparim fotokopje,Fature Nr.2404 dt.14.10.2024,urdher prokurim nr.23/1 dt.10.10.2024,procesverbal dt.11.10.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KALLFA Tirane 118,800 2024-12-26 2024-12-30 24910910012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1091001 K.M nga Diskim 2024 ,shp miremb paisje zyrash  urdher 145 dt 30.9.2024 kerkes 23.9.2024 pv md  2012.2024 fat 2966/2024 dt 20.12.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 13,891 2024-12-26 2024-12-30 75510110012024 Sherbime te printimit dhe publikimit MAS, Sherbim mirembajt printim fotokop, urdh prok nr 43 prot 5048 dt 28/7/2022, marreveshje kuader nr 5048/8 dt 10/10/2022, kontrat sherb vazhdim nr 5048/9 dt 10/10/2022, pverbal gr pune nr 8049 dt 23/12/2024, fat nr 2961/2024 dt 19/12/2024
    Komisioni i Prokurimit Publik (3535) KALLFA Tirane 20,824 2024-12-26 2024-12-27 97910900012024 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 per operatoret ekonomike per ankimim, urdh i br nr 832 dt 27.11.24, vendim kpp nr 1655 dt 20.11.2024
    Sherbimi i Avokatures se Shtetit (3535) KALLFA Tirane 84,000 2024-12-26 2024-12-27 16910870332024 Shpenzime per mirembajtjen e paisjeve te zyrave 1087033,Av Shtetit-slik mirmbatje paisje elek, up nr.219 dt 1.7.24 ,pv dt 3.7.24 , ft nr.1595 dt 3.7.24
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) KALLFA Tirane 6,500 2024-12-19 2024-12-23 445510121062024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per riparim fotokopje, up nr 1796 dt 20.11.2024, nj fit nr 1796 dt 21.11.2024, pvmd nr 1796/4 dt 25.11.2024. fat nr 27726 dt 25.11.2024
    Kolegji i Mbrojtjes dhe Sigurisë (3535) KALLFA Tirane 65,400 2024-12-19 2024-12-20 26210171452024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017145-Reparti Ushtarak nr.6680-2024 Shpenz per mirmb e paisjeve te nderlidhjes Up 245 dt 8.11.2024 Ftese ofert 1206/8 dt 8.11.2024 Nj fit dt 11.11.2024 Ft 2646 dt 12.11.2024 Fh 4 dt 13.11.2024
    Dega e Thesarit Elbasan (0808) KALLFA Elbasan 43,000 2024-12-13 2024-12-16 9110100082024 Materiale per funksionimin e pajisjeve te zyres 2024 Dega Thesarit Elbasan, Blerje tonerash, Urdher nr.1018 dt 11.12.2024, fat nr.2870/2024 dt 10.12.2024, fh nr.7 dt 11.12.2024, pv marrje ne dorz 11.12.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 243,423 2024-12-10 2024-12-12 73710110012024 Sherbime te printimit dhe publikimit MAS, Sherbim mirembajt printim fotokop, urdh prok nr 43 prot 5048 dt 28/7/2022, marreveshje kuader nr 5048/8 dt 10/10/2022, kontrat sherb vazhdim nr 5048/9 dt 10/10/2022, pverbal gr pune nr 7402 dt 26/11/2024, fat nr 2708/2024 dt 21/11/2024
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 24,000 2024-12-06 2024-12-12 55510030012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Sherbim periodik mirembajtja e fotokopjeve nentor 2024. Fature nr.2740/2024 dt.26.11.2024. Situacion dt.26.11.2024 Procesverbal dt.26.11.2024.Kontrate ne vazhdim nr.494/21 prot.dt.26.04.2024Urdh.proknr.26dt.11.04.2024.