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 188,428,393.00 637 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 Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 159,655 2022-06-03 2022-06-08 25110110012022 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. dt 30.05.2022 fat 346/2022 dt 01.03.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 120,454 2022-06-03 2022-06-08 25310110012022 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. dt 30.05.2022 fat 797/2022 dt 27.04.2022
    Drejtoria Rajonale AKU Korce (1515) KALLFA Korçe 40,000 2022-06-07 2022-06-08 5410051252022 Shpenzime per mirembajtjen e paisjeve te zyrave 1005125 AKU KORCE SHPENZIME PER MIREMBAJTJE PAJISJE ZYRE ,UPROKURIMI NR 06 DT 18.05.2022,PVERBAL DT 17,19.05.2022,FAT NR 932/2022 DT 19.05.2022,DOK.SISTEMI,UB 43764
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2022-05-24 2022-06-01 89710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Sherbim Mirembajtje Krijimi i Sistemit QBZ sipas Kontrates Nr.Prot.2781 Date 14.06.2018 Amendament Kont 2359 dt 14.05.2020 Fature 713/2022, dt. 15.04.2022
    Bashkia Gjirokaster (1111) KALLFA Gjirokaster 1,461,870 2022-05-30 2022-05-31 422 21150012022 Sherbime te printimit dhe publikimit 2115001,Bashkia Gjirokaster. Sherbim printimi, fatura nr.848, dt.06.05.2022,kontrate nr. 4166,dt. 27.04.2022.
    Nd-ja Tregut Lire (3535) KALLFA Tirane 1,194,948 2022-05-26 2022-05-27 11621010492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria e Pergjith e Taks Tarif Vendore 2101049 Likujd sherb mirembpaj print, ft nr 910 dt 17.05.2022, kon ne vazhd nr 229425 dt 15.11.21, pv nr 7271/2 dt 16.5.2022, up nr 121/1 dt 01.10.21
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 48,212 2022-05-24 2022-05-26 11810131412022 Sherbime te printimit dhe publikimit Drejtoria e Pergjithshme e Sherbimit Social 1013141 likujd printim fotokopje fat nr 869/22 dt 10.05.22 kontr nr 118/3 dt 11.02.2022 up nr 118/1 dt 24.01.2022
    Bashkia Gjirokaster (1111) KALLFA Gjirokaster 1,461,870 2022-05-24 2022-05-26 42221150012022 Sherbime te printimit dhe publikimit 2115001,Bashkia Gjirokaster. Sherbim printimi, fatura nr.848, dt.06.05.2022,kontrate nr. 4166,dt. 27.04.2022.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KALLFA Tirane 16,000 2022-05-20 2022-05-23 42710150012022 Materiale per funksionimin e pajisjeve te zyres Ministria per Evropen dhe Punet e Jashtme riparim printera pv date 22.04.2022 fat nr 762/2022 dt 22.04.2022
    Shkolla e Magjistratures (3535) KALLFA Tirane 46,686 2022-05-12 2022-05-16 16110550012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1055001, Shkolla e Magjistratures, UB nr.64 dt 9.5.2022 , kont nr.263/1 dt 12.4.2022 , PV dt 27.4.2022 , ft nr.794/2022 dt 27.4.2022
    Drejtoria e informacionit te Klasifikuar (3535) KALLFA Tirane 35,000 2022-05-10 2022-05-12 7210870042022 Shpenzime per mirembajtjen e paisjeve te zyrave 1087004,DSIK,602- riparim fotokopje up nr 10 dt 07.04.2022 ft of dt 07.04.2022 fat nr 708/2022 dt 14.04.2022 pv 12.04.2022
    Gjykata e Apelit Tirane (3535) KALLFA Tirane 49,712 2022-05-09 2022-05-10 13510290072022 Materiale per funksionimin e pajisjeve speciale 1029007 Gj.Apelit - sherb printimi, ft nr 769 dt 25.04.2022, kon ne vazhd nr 1475/13 dt 26.04.2021 pv dt 22.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2022-04-27 2022-05-05 62310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Sherbim Mirembajtje Krijimi i Sistemit QBZ sipas Kontrates Nr.Prot.2781 Date 14.06.2018 Amendament Kont 2359 dt 14.05.2020 Fature 64/2022 DT 15.01.2022
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 51,222 2022-04-28 2022-04-29 8610131412022 Sherbime te printimit dhe publikimit Drejtoria e Pergjithshme e Sherbimit Social 1013141 likujd sherbim printim fotokopje fat nr 700/22 dt 13.04.2022 up nr 118/1 dt 24.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2022-04-20 2022-04-28 57010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Sherbim Mirembajtje Krijimi i Sistemit QBZ sipas Kontrates Nr.Prot.2781 Date 14.06.2018 Amendament Kont 2359 dt 14.05.2020 Fature 242/2022 DT 15.02.2022
    Nd-ja Tregut Lire (3535) KALLFA Tirane 684,200 2022-04-27 2022-04-28 8921010492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria e Pergjith e Taks Tarif Vendore 2101049 Likujd sherb mirembpaj print, ft nr 729 dt 19.04.2022, kon ne vazhd nr 229425 dt 15.11.21, pv nr 14252 dt 15.04.2022, up nr 121/1 dt 01.10.21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2022-04-20 2022-04-28 57110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Sherbim Mirembajtje Krijimi i Sistemit QBZ sipas Kontrates Nr.Prot.2781 Date 14.06.2018 Amendament Kont 2359 dt 14.05.2020 Fature 461/2022 DT 15.03.2022
    Gjykata e Apelit Tirane (3535) KALLFA Tirane 165,071 2022-04-26 2022-04-27 11510290072022 Materiale per funksionimin e pajisjeve speciale 1029007 Gj.Apelit - sherbim printimi, ft nr 684 dt 08.04.2022, kon ne vazhdim nr 1475/13 dt 26.04.2021, pv dt 31.03.2022
    Nd-ja Tregut Lire (3535) KALLFA Tirane 845,432 2022-04-21 2022-04-22 8621010492022 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 229425/14 dt 01.11.2021 kontrate 224925/18 dt 15.11.2021 ft 516 dt 18.03.2022 pv 7271 dt 18.03.2022
    Prokuroria e rrethit Berat (0202) KALLFA Berat 55,200 2022-04-14 2022-04-20 5710280032022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes prokuroria 1028003, u prok 1 dt 04.04.2022 fat 673 dt 06.04.2022 shpenzime mirmbajtje elektrike