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
    Nd-ja Tregut Lire (3535) KALLFA Tirane 964,898 2021-12-30 2021-12-31 28221010492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 Drejt. Taks. Tar. Vend. - Likuidim mirembajtje paisje, up. 121/1 dt 01.10.21, vend. 229425/16 dt 09.11.21, njof. fit. 229425/14 dt 01.11.21 kont. 229425/18 dt 15.11.21 fat 11572021 dt 15.12.2021 pv. 229425/21 dt 15.12.2021
    Bashkia Gjirokaster (1111) KALLFA Gjirokaster 333,600 2021-12-30 2021-12-31 118821150012021 Blerje dokumentacioni 2115001,Bashkia Gjirokaster sherbime printime fotokopje fat 1193 dt 17.12.2021 fh 34 dt 17.12.2021 kontrat 4483 dt 04.05.2021
    Komisioneret Publik (3535) KALLFA Tirane 36,000 2021-12-24 2021-12-29 22310630042021 Shpenzime per mirembajtjen e paisjeve te zyrave 1063004 Komisioneri Publik 2021, mirembajtje paj zyre, urdher lik nr 472/1 dt 22.10.2021, ft nr 1142/2021 dt 13.12.2021, pv nr 472/2 dt 07.12.2021
    Bashkia Sarande (3731) KALLFA Sarande 81,978 2021-12-24 2021-12-28 603 21380012021 Sherbime te printimit dhe publikimit LIK FAT NR 119 DAT 17.12.2021 ,PROCES VERBAL DAT 17.12.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 199,612 2021-12-22 2021-12-24 63710110012021 Sherbime te printimit dhe publikimit MASR, sherb mirembajt pritnim fotokopje, kontrtat sherbimi ne vazhd.nr 3827/4 dt 28/08/2020, memo grupi punes prot 7222 dt 20/12/2021, Fat nr 568/2021 dt 28/09/2021
    Bashkia Lezhe (2020) KALLFA Lezhe 98,226 2021-12-22 2021-12-24 192421270012021 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT.1195 DT. DT.17.12.2021,URDH PROK NR.6 DT.12.02.2021,NJOF FITUES DT.17.03.2021,SIPAS KONTR.2108/16 DT.24.03.2021 SHERBIM I PRINTIMIT DHE FOTOKOPJIMIT PER V.2021
    Bashkia Sarande (3731) KALLFA Sarande 198,285 2021-12-21 2021-12-22 60321380012021 Sherbime te printimit dhe publikimit lik fat nr 1025 dat 26.11.2021,kontrata dat 03.03.2021,
    Zyra Arsimore Peqin (0827) KALLFA Peqin 15,500 2021-12-21 2021-12-22 24810111022021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011102 Zyra Vendore Arsimore Peqin likuiduar Shpenzime per mirembajtje pajisje zyre fature nr 1209/2021 dt 20.12.2021 UP nr 61 dt 17.12.2021
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) KALLFA Tirane 835,200 2021-12-14 2021-12-17 22210140962021 Shpenz. per rritjen e AQT - paisje kompjuteri 1014096 ATP blerje fotokopje up nr 09 date 18.01.2021 M.kuader 2993 date 30.04.2021 kont 20 date 11.11.2021 fat nr 1093/2021 date 07.12.2021 fh nr 6 date 07.12.2021
    Gjykata e Apelit Tirane (3535) KALLFA Tirane 266,515 2021-12-09 2021-12-14 26810290072021 Materiale per funksionimin e pajisjeve speciale 1029007 Gjyk Apelit,lik shp printimi, Nentor 2021, ft nr 1076/2021 dt 06.12.2021, kon ne vazhd nr 1475/13 dt 26.04.2021 pv nr fotokopje dt 29.10.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KALLFA Tirane 8,000 2021-12-10 2021-12-13 75210150012021 Materiale per funksionimin e pajisjeve te zyres 1015001 Min Jashtme,riparim printera pv nr 4 dt 07.09.2021 fat nr 426/2021 dt 07.09.2021
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) KALLFA Tirane 334,800 2021-12-07 2021-12-10 10910061612021 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1006161 AQTN , lik ft blerje pajisje kompjuterike, up nr 9 dt 18.01.2021, njoft fit dt 07.10.2021, ft nr 1003/2021 dt 24.11.2021, fh dt 24.11.2021, pv md dt 24.11.2021
    Bashkia Lezhe (2020) KALLFA Lezhe 300,606 2021-12-06 2021-12-07 175221270012021 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT.978 DT.19.11.2021,URDH PROK NR.6 DT.12.02.2021,NJOF FIT 2108 DT.17.03.2021,SIPAS KONTR.2108 DT.24.03.2021 SHERBIM I PRINTIMIT DHE FOTOKOJIMIT
    Kuvendi Popullor (3535) KALLFA Tirane 47,371 2021-12-03 2021-12-06 88710020012021 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi mirmbajtje fotokopje kont va nr 797 dt 19.11.2020 fat nr 1018 dt 25.11.2021
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) KALLFA Tirane 24,107 2021-12-02 2021-12-03 35810630012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1063001 Inspektori i Larte i Drejtesise 602-shp marr. qera. paj, kontrate nr 805/2, dt 18.02.2021, ft nr 1030/2021, dt 26.11.2021, pvmd dt 26.11.2021
    INUK (3535) KALLFA Tirane 677,520 2021-11-25 2021-11-26 44710161302021 Shpenz. per rritjen e AQT - fotokopje 1016130 IKMT,blerje fotokopje autor.per lidhje kont nr 6085 dt 21.09.2021 kont nr 3843/5 dt 15.10.2021 fat nr 929/2021 fh nr 07 dt 11.11.2021
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 50,663 2021-11-23 2021-11-25 26010131412021 Sherbime te printimit dhe publikimit 1013141 Drejt,pergj,Sherb,Soc,Shteteror. likujd sherbim printim fat nr 948/2021 dt 19.11.2021 kontr nr 172/3 dt 15.02.2021 up nr 172 dt 28.01.2021
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) KALLFA Tirane 168,000 2021-11-23 2021-11-24 14010870372021 Shpenz. per rritjen e AQT - fotokopje 1087037 QSPA, lik blerje fotokopje , u prok nr 14 dt 25.10.2021 ft of 232/6 dt 25.10.2021 kontr 2328 dt 8.09.2021 kl perf 8.11.2021 fh nr 1 dt 11.11.2021 pv 232/9 dt 11.11.2021 ft nr 928 dt 11.11.2021
    Aparati Drejt.Pergj.Doganave (3535) KALLFA Tirane 1,866,000 2021-11-16 2021-11-18 79310100772021 Shpenz. per rritjen e AQT - fotokopje 1010077-Dr.Pergj.Doganave,2021-602-lik fat blerje fotokopje up 337 dt 18.01.2021 kontr 18564 dt 19.10.2021 ft 906/2021 dt 09.11.2021 fh 47 dt 09.11.2021 pv marrje dorz 20331 dt 12.11.2021
    Drejtoria Rajonale AKU Korce (1515) KALLFA Korçe 38,000 2021-11-17 2021-11-18 10110051252021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005125 AKU KORCE SHPENZIME MIREMBAJTJE PAJISJE ZYRE,U.PROKURIMI NR.12 DT 22.10.2021,P.VERBAL FONDI LIMIT DT.21.10.2021,P.VERBAL DT 25.10.2021,FAT NR.757/2021 DT 25.10.2021,UB 42051