Treasury Transactions 2019-2024

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.
    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 176,681,263.00 591 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2022-09-21 2022-10-03 139010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Krijimi i Sistemit të QBZ-së, Kontrata Nr. 2781, dt 14/06/2018, Fatura nr: 1128/2022, dt. 16/06/2022 Raporti i mirëmbajtjes nr. 2781/10, datë 01/07/2022
    Agjensia e Prokurimit Publik (3535) KALLFA Tirane 15,000 2022-09-28 2022-09-30 10210870012022 Sherbime te tjera 1087001,APP, 602- shp mirembajtje pajisje zyre memo 6206 dt 12.09.2022 pv 09.09.2022, pv 20.09.2022 ft 1702/2022 dt 20.09.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 111,913 2022-09-23 2022-09-28 47010110012022 Sherbime te printimit dhe publikimit MAS, sherb mirembajt pritnim fotokopje, Marev kuader nr 3827/4 dt 28/08/20,kontrtat sherbimi ne vazhd.nr 3827/4 dt 28/08/2020, memo grupi menazh kontr.nr prot 4601/1 dt 23/09/2022 fat 1274/2022 dt 06.07.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 143,283 2022-09-23 2022-09-28 46910110012022 Sherbime te printimit dhe publikimit MAS, sherb mirembajt pritnim fotokopje, Marev kuader nr 3827/4 dt 28/08/20,kontrtat sherbimi ne vazhd.nr 3827/4 dt 28/08/2020, memo grupi menazh kontr.nr prot3873/1 dt 23/09/2022 fat 1011/2022 dt 01.06.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 53,475 2022-09-23 2022-09-28 47110110012022 Sherbime te printimit dhe publikimit MAS, sherb mirembajt pritnim fotokopje, Marev kuader nr 3827/4 dt 28/08/20,kontrtat sherbimi ne vazhd.nr 3827/4 dt 28/08/2020, memo grupi menazh kontr.nr prot 5196/1 dt 23/09/2022 fat 1430/2022 dt 03.08.2022
    Nd-ja Tregut Lire (3535) KALLFA Tirane 348,228 2022-09-26 2022-09-28 23521010492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria e Pergjith e Taks Tarif Vendore 2101049-2022- Likujd sherb mirembpaj print,,up 121/1 dt 01.10.2021 njoft fit 229425 dt 1.11.2021 kon ne vazhd nr 229425 dt 15.11.21, ft 1475 dt 18.8.2022 pv 7271/5 dt 18.8.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) KALLFA Tirane 119,340 2022-09-09 2022-09-12 25510110552022 Sherbime te tjera QSHA licenca vjetore pajisje printimi Xerox D125, up nr 29 dt 22.8.2022 pv blerje me vlere nen 100 mije dt 22.8.2022 pv marrje ne dorezim dt 23.8.2022 ft nr 1505/2022 dt 25.8.2022
    Maternitet Nr.2T. (3535) KALLFA Tirane 246,960 2022-09-07 2022-09-08 362210130882022 Shpenz. per rritjen e AQT - fotokopje 1013088 SUOGJ K Gliozheni lik fotokopje,urdh prok nr 3272/1 dt 21.06.2022,njof fit 3972 dt 22.06.2022,kontrate 843/5 dt 03.08.2022,fat 1483 dt 22.08.2022,fl hyr nr 10 dt 22.08.2022
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 632,400 2022-08-29 2022-09-01 25810030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime Mirembajte Fotokopje, fat.1307/2022 dt.12.07.22,f.h nr.4 dt.12.7.22.Procv.10.6.22,Kontrate.2473/6 d.30.5.22.kerk.2292 d.20.4.22,proc.f.l.12.5.22,u.prok.2473/1 d.18.5.22,FO.2473/2 d.18.5.22,Fnjf.2473/5 d.27.5.22.
    Bashkia Sarande (3731) KALLFA Sarande 318,303 2022-08-30 2022-08-31 37621380012022 Sherbime te printimit dhe publikimit lik fat nr 1441 dat 05.08.2022,kontrata2199 dat 01.06.2022,proc-verbal dat 05.08.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) KALLFA Tirane 600,000 2022-08-24 2022-08-29 23010110552022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QSHA sherbim mirembajtje up nr 5 ft of 31.03.2022 vendim nr 2 nj fit 7.04.2022 pvmd 22.07.2022 ft nr 1373 dt 22.07.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) KALLFA Tirane 22,000 2022-08-24 2022-08-29 23110110552022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QSHA sherbim mirembajtje up nr 20 pv 27.04.2022 pvmd 27.04.2022 ft nr 137 dt 22.07.2022
    Sherbimi i Avokatures se Shtetit (3535) KALLFA Tirane 123,480 2022-08-25 2022-08-29 29510870332022 Shpenz. per rritjen e AQT - fotokopje 1087033, A Shtetit,231 -pajisje elektronike fotokopje up 2719/3 dt 21.06.2022 autoriz lidhje kont 28.06.2022 f nj 22.06.2022 mk nr 2993 dt 30.04.2021 f of ek 22.06.2022 kont 3439 dt 8.07.2022 ft 1351/2022 dt 19.07.2022 fh nr 1 dt 19.7.22
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 59,368 2022-08-24 2022-08-26 19610131412022 Sherbime te printimit dhe publikimit Drejtoria e Pergjithshme e Sherbimit Social 1013141 likujd sherbim printim fotokopje dhe skanim fat nr 1464/22 dt 15.08.2022 up nr 118/1 dt 24.01.2022
    Prokuroria e rrethit Vlore (3737) KALLFA Vlore 30,000 2022-08-19 2022-08-22 21710280302022 Shpenzime per mirembajtjen e paisjeve te zyrave 1028030 PROKURORIA E RRETHIT MIREMBAJTJE FOTOKOPJE UP NR 104 DT 07.06.2022 FAT NR 1256/2022 DT 05.07.2022, FTESE OFERTE
    Nd-ja Tregut Lire (3535) KALLFA Tirane 387,777 2022-08-17 2022-08-18 20821010492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria e Pergjith e Taks Tarif Vendore 2101049 Likujd sherb mirembpaj print,,up 121/1 dt 01.10.2021 njoft fit 229425 dt 1.11.2021 kon ne vazhd nr 229425 dt 15.11.21, ft 1328/2022 dt 14.07.2022 pv 7271/4 dt 14.07.2022
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 58,124 2022-08-10 2022-08-11 18210131412022 Sherbime te printimit dhe publikimit Drejtoria e Pergjithshme e Sherbimit Social 1013141 likujd sherbim printim fotokopje fat nr 1327/22 dt 14.07.2022 up nr 118/1 dt 24.01.2022
    Gjykata e Apelit Tirane (3535) KALLFA Tirane 229,054 2022-08-05 2022-08-09 21810290072022 Sherbime te printimit dhe publikimit 1029007 Gj.Apelit - shp tonera, ft nr 1401/2022 dt 29.07.2022, pv kopjeve 29.07.2022 Korrik 2022
    Agjencia e Mbrojtjes se Konsumatorit (3535) KALLFA Tirane 121,200 2022-08-03 2022-08-05 11021011612022 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK 602-sherbim dhe mirm printerash up 3018 dt 77.2022 ft ofert 3025 dt 7.7.2022 njoft fit 8.7.2022 kontrate 3287 dt 15.7.2022 ft 1358 dt 20.7.2022 akt marrrje dorz 18.7.2022
    Aparati Drejt.Pergj.Doganave (3535) KALLFA Tirane 933,000 2022-07-28 2022-07-29 50110100772022 Shpenz. per rritjen e AQT - fotokopje 1010077-Dr.Pergj.Dog, lik ft blerje fotokopje, kon ne vzhd nr 11687/1 dt 04.07.2022, ft nr 1299/2022 dt 12.07.2022, fh nr 34 dt 13.07.2022, pvmd dt 14.07.2022