Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KALLFA All 185,264,491.00 616 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
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 24,000 2024-10-16 2024-10-24 43010030012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Sherbim periodik per mirembajtjen e fotokopjeve shtator 2024.Fature nr.2253/2024 dt.27.09.2024.Situacion dt.27.09.2024.Procesverbal dt.27.09.2024.Kontrate ne vazhdim nr.494/21 dt.26.04.2024.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 205,036 2024-10-16 2024-10-23 58310110012024 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 6391 dt 09/10/2024, fat nr 2172/2024 dt 23/09/2024
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) KALLFA Tirane 119,760 2024-10-21 2024-10-22 20010112372024 Kancelari 1011237 AKKSHI - blerj toner, urdh dt 24.9.2024,pv vleres of nr 1356/1 dt 9.10.2024, ft nr 2384 dt 10.10.2024, fh nr 2 dt 10.10.2024, pvmd dt 10.10.2024
    Kolegji i Mbrojtjes dhe Sigurisë (3535) KALLFA Tirane 99,000 2024-10-16 2024-10-17 21910171452024 Te tjera materiale dhe sherbime speciale 1017145-Reparti Ushtarak nr.6680-2024  shp per miremb apar. paj zyre, pv rast emergjence nr 207 dt 25.9.24, akt defektimi dt 25.9.24, ft nr 2218 dt 25.9.24
    Spitali Distrofik (3535) KALLFA Tirane 51,000 2024-10-09 2024-10-10 23910130542024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054,QKTRF- sherbim pajisje zyre(riparim dy printer & fotokopje), UP dt 18.9.2024, kerkese dt 18.09.2024, pv per llog e fondit limit dt 19.9.2024, fat nr 2184/2024 dt 24.9.2024, pvmd dt 24.9.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) KALLFA Tirane 1,185,480 2024-08-30 2024-10-01 24410110552024 Te tjera materiale dhe sherbime speciale 1011055 QSHA 2024- lik blerj material, UP nr 38 dt 26.3.2024, ft of nr 1579/2 dt 26.3.2024, njof fit dt 4.4.2024, ft nr 1170 dt 22.5.2024, fh nr 16 dt 22.5.2024
    Prokurori Apeli Tirane (3535) KALLFA Tirane 22,500 2024-09-30 2024-10-01 17610280372024 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA - sherbim miremb. fotokopje, kerkese nr 39 dt 24.09.24,miratim kerk. nr 39/1 dt 24.09.24, fat nr 2242 dt 27.09.24,pv nr 39/2 dt 27.09.24
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 24,000 2024-09-17 2024-09-26 37510030012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Sherbim periodik mirembajtja e fotokopjeve gusht 2024. Fature nr.1946/2024 dt.23.08.2024. Situacion dt.23.08.2024 Procesverbal dt.23.08.2024.Kontrate ne vazhdim nr.494/21 prot.dt.26.04.2024Urdh.proknr.26dt.11.04.2024.
    Kuvendi Popullor (3535) KALLFA Tirane 94,402 2024-09-24 2024-09-26 78610020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi, Sherbim mirmb fotokopje, MK 1892/15 dt 25.7.2022, Kontr vazhd 379 dt 31.1.2024, pv sherb dt 30.8.2024, fat 2053/24 dt 6.9.2024
    Drejtoria e informacionit te Klasifikuar (3535) KALLFA Tirane 366,000 2024-09-18 2024-09-20 15610870042024 Shpenz. per rritjen e AQT - orendi zyre 1087004,ASKSIK-Blerje fotokopje xerox  ,up nr.289 dt 17.7.24 , pv dt 22.8.24 , ft nr.2051 dt 6.9.24 , fh nr.13 dt 6.9.24
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 142,053 2024-09-10 2024-09-12 49710110012024 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 5398 dt 03/09/2024, fat nr 1907/2024 dt 16/08/2024
    Aparati prokurorise se pergjitheshme (3535) KALLFA Tirane 2,604,000 2024-09-03 2024-09-06 34110280012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prok. e Pergjith. -blerje fotokopje , up nr 34/1 dt 08.05.24, njf dt 27.06.24,kont. nr 798/6 dt 01.07.24,fat nr 1821 dt 02.08.24, pv nr 798 dt 02.08.24,fh nr 4 dt 02.08.24
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) KALLFA Tirane 656,520 2024-08-30 2024-09-04 24310110552024 Te tjera materiale dhe sherbime speciale 1011055 QSHA 2024- lik blerj material, UP nr 39 dt 26.3.2024, ft of nr 1580/2 dt 26.3.2024, njof fit dt 28.3.2024, ft nr 1168 dt 22.5.2024, fh nr 17 dt 22.5.2024
    Dogana Rinas (3535) KALLFA Tirane 25,000 2024-08-30 2024-09-02 9410100792024 Sherbime te tjera 1010079- Dega Dogana Rinas 2024  pv emergjenc  5.8.2024  pv konstat 5.8.2024 ft 1890 dt 13.8.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 262,701 2024-08-21 2024-08-27 47210110012024 Sherbime te printimit dhe publikimit MAS, Sherbim mirembaj printim,urdh prok nr 43 prot 5048 dt 28/7/22,marrevshje kuader nr 5048/8 dt 10/10/22 form njoft fitues nr 5048/5 dt 9/9/22 kontrat vazhdim nr 5048/9 dt 10/10/22 pverbal gr pune nr 4838 dt 29/7/24 fat nr 1712 dt22/7/24
    Gjykata e rrethit Kukes (1818) KALLFA Kukes 70,500 2024-08-16 2024-08-19 13410290252024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029025-Gjykata Kukes Mirembajtje pajisje fotokopje ft n.1747/2024 dt.25.07.2024 PV emergjence dt 18.07.2024 pmd dt.25.07.2024
    Kuvendi Popullor (3535) KALLFA Tirane 98,840 2024-08-09 2024-08-12 68910020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi, Sherbim mirmb fotokopje, MK 1892/15 dt 25.7.2022, Kontr vazhd 379 dt 31.1.2024, pv sherb dt 30.07.2024,fat nr.1778 dt 31.07.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) KALLFA Shkoder 1,266,900 2024-08-06 2024-08-07 36110111292024 Materiale per funksionimin e pajisjeve speciale Univers Luigj Gurakuqi , Mat per funks e pajisj te shtyp,up nr 1779/3 + NJSHK nr 1779/4 dt 05.06.24, bul fit APP nr 37 dt 15.07.24 kont nr 1779/15 dt 22.07.24, fat nr 1763/2024 dt. 29.07.24, fh nr 18 dt. 29.07.24, pv nr 1779/20 dt. 29.07.24
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 24,000 2024-08-02 2024-08-06 32210030012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Shpenzime mirembajtje fotokopje.Kontrate nr.494/21 dt.26.4.24 (Vazhdim).Fature nr.1744/24 dt.25.7.24.Situacion dt.25.07.2024.Procesverbal dt.25.07.2024.
    Dega e Thesarit Elbasan (0808) KALLFA Elbasan 28,000 2024-08-05 2024-08-06 5410100082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Dega Thesarit Elbasan blerje cilinder Altalink urdher ad dt 05.08.2024 fat nr  1724/2024 fh nr 3 dt 24.07.2024 pv marrje dorezim dt 24.07.2024