Treasury Transactions 2019-2026

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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 206,050,895.00 713 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
    Kuvendi Popullor (3535) KALLFA Tirane 258,754 2026-01-19 2026-01-21 116110020012025 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, minikontrate 1339/4 dt 23.5.2025, sipas fat 3023 dt 18.12.25, raport 1339/12 dt 29.1225
    Agjensia e Parqeve dhe Rekreacionit (3535) KALLFA Tirane 320,898 2026-01-16 2026-01-20 41421018152025 Sherbime te printimit dhe publikimit 2101815,APR-printim kont ne vazhd nr 237 dt 3.02.2025 ft 2732 dt 18.112025 pv dt 18.11.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) KALLFA Tirane 159,710 2026-01-16 2026-01-20 40421018152025 Sherbime te printimit dhe publikimit 2101815,APR-printim kont ne vazhd nr 237 dt 3.02.2025 ft 2980 dt 16.12.2025 pv mmd dt 16.12.2025
    Teatri Kombetar (3535) KALLFA Tirane 128,400 2026-01-08 2026-01-13 28710120222025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012022 - Teatri kombetar 2025 - blerje pajisje kompjuterike, up nr 2496 dt 19.11.2025, mk nr 4880 dt 27.10.2025, nj fit 21.11.2025 kont rnr 1049 dt 12.12.2025 fat nr 2993 dt 17.12.2025 fh nr 48 dt 17.12.2025
    Gjykata Administrative e Apelit Tirane (3535) KALLFA Tirane 158,729 2026-01-07 2026-01-09 26110290432025 Sherbime te printimit dhe publikimit 1029043 Gjyk. Admin. Apelit 2025 - sherbim printimi, kontr nr.536 dt 27.01.2025 ne vazhd, akt dorez dt 30.12.2025, fat nr 3172 dt 30.12.2025
    Bashkia Kavaja (3513) KALLFA Kavaje 362,641 2026-01-07 2026-01-08 217921180012025 Sherbime te printimit dhe publikimit BASHKIA KAVAJE KONTRATE NR 1388/5 DT 26.05.2023 UP NR 86 DT 05.04.2023 FATURE NR 2005 DT 29.08.2025
    Gjykata Administrative e Apelit Tirane (3535) KALLFA Tirane 92,387 2025-12-30 2025-12-31 25610290432025 Sherbime te printimit dhe publikimit 1029043 Gjyk. Admin. Apelit 2025 - sherbim printimi, kontr nr.536 dt 27.01.2025 ne vazhd, akt dorez dt 10.12.2025, fat nr 2939/2025 dt 10.12.2025
    Komisioni i Prokurimit Publik (3535) KALLFA Tirane 116,289 2025-12-24 2025-12-29 96210900012025 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 883 dt 03.12.2025, vendim kpp nr 1743 dt 25.11.2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) KALLFA Tirane 36,000 2025-12-20 2025-12-22 24710870192025 Sherbime te tjera 1087019 -A.Dialog dhe bashkeqeverisje 2025 , sherbim riparimi i pajisjes , up nr.42 dt 9.12.25 , njo fit dt 9.12.25 , ft nr.2946 dt 11.12.25 , pv dt 11.12.25
    Gjykata e Apelit Tirane (3535) KALLFA Tirane 421,919 2025-12-18 2025-12-19 71410290072025 Sherbime te printimit dhe publikimit 1029007 Gjyk e Apelit Tirane 2025 - sherb printimi, kontr nr 4705/1 dt 28.02.2025 ne vazhd, fat nr 2956/2025 dt 12.12.2025, sit Nentor 2025
    Drejtoria Vendore e Policise Lezhe (2020) KALLFA Lezhe 199,200 2025-12-17 2025-12-19 52910160312025 Uniforma dhe veshje te tjera speciale DREJTORIA VENDORE E POLICISE LEZHE PAG RIPARIM DHE MIRMBAJTJE PRINTERASH UB NR 20274
    Spitali Distrofik (3535) KALLFA Tirane 11,000 2025-12-11 2025-12-12 41410130542025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKTRF - sherb paj zyre, Riparim printeri, urdher dt 04.11.25, ft nr 2703 dt 14.11.25, kerkese dt 04.11.25, pvmd dt 04.11.25
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 24,000 2025-12-04 2025-12-11 58610030012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Sherbim per mirembajtjen e fotokopjeve.Fat.nr.2819/2025 dt.27.11.2025.Situacion mirembajtje nr.27.11.2025.Pv.dt.27.11.2025.Kontrate nr.1053/9 dt.23.4.2025.ne vazhd.
    Drejtoria e informacionit te Klasifikuar (3535) KALLFA Tirane 8,000 2025-12-02 2025-12-03 16610870042025 Shpenzime per mirembajtjen e paisjeve te zyrave 1087004 - DSIK , Sherbim riparimi printeri , pv i rast te emegj nr,31 dt 31.10.25 , ft nr.2566/2025 dt 31.10.25
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 33,600 2025-11-19 2025-11-21 55610030012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Sherbim per mirembajtjen e fotokopjeve.Fat.nr.2569/2025 dt.31.10.2025.Situacion mirembajtje nr.31.10.2025.Pv.dt.31.10.2025.Kontrate nr.1053/9 dt.23.4.2025.ne vazhd.
    Dega e Thesarit Librazhd (0821) KALLFA Librazhd 12,000 2025-11-20 2025-11-21 8110100212025 Materiale per funksionimin e pajisjeve te zyres THESARI LIBRAZHD,LIK.FAT.NR.2574/2025 DATE 31.10.2025, BLERJE MATERIALE
    Gjykata Administrative e Apelit Tirane (3535) KALLFA Tirane 113,403 2025-11-19 2025-11-20 23110290432025 Sherbime te printimit dhe publikimit 1029043 Gjyk. Admin. Apelit 2025 - sherbim printimi, kontr nr.536 dt 27.01.2025 ne vazhd, akt dorez dt 14.11.2025, fat nr 2697/2025 dt 14.11.2025
    Gjykata e Apelit Tirane (3535) KALLFA Tirane 475,541 2025-11-17 2025-11-18 62210290072025 Sherbime te printimit dhe publikimit 1029007 Gjyk e Apelit Tirane 2025 - sherb printimi, kontr nr 4705/1 dt 28.02.2025 ne vazhd, fat nr 2669/2025 dt 11.11.2025, sit tetor 2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) KALLFA Tirane 1,169,880 2025-10-15 2025-11-14 25910110552025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011055 QSHA - Mirembajtje pajisje teknike,UP nr 89 dt 29.04.2025,PVNJF DT 30.04.2025,kONT NR 9159/ dt 21.05.2025,PVMD nr 1959/9 dt 23.05.2025,FAT nr 1221/2025 dt 23.05.2025,FH nr 18 dt 23.05.2025
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 38,400 2025-11-06 2025-11-11 54310030012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Shpenzime per mirembajtjen e fotokopjeve.shtator 2025.Fat.nr.2300/2025.dt.30.09.2025.Situacion mirembajtje dt.30.09.2025.PV.dt.30.09.2025.Kontrate ne vazhd.nr.1053/9 dt.23.04.2025.