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

  • Institution List
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  • Supplier List
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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 187,875,978.00 627 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
    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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) KALLFA Tirane 468,000 2022-04-12 2022-04-13 8410110552022 Te tjera materiale dhe sherbime speciale QSHA materiale sherb spec, up nr 4 ,ft of 31.03.2022, vendim 5.04.2022 pvmd 5.04.2022 nj fit 5.04.2022 ft nr 645 dt 5.04.2022 fh nr 16 dt 5.04.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) KALLFA Tirane 334,800 2022-04-12 2022-04-13 8010870192022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1087019 A.H.Dialog,231- lik blerje pajisje up nr 950/1 dt 22.02.2022 njof fit nr 1031 dt 23.02.2022 kont nr 127/3 dt 24.03.2022 pvmd 127/7 dt 24.03.2022 fat nr 553/2022 dt 24.03.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) KALLFA Tirane 895,320 2022-03-23 2022-04-01 6010110552022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QSHA rip paisje printimi ft 529/2022 dt 21.3.2022 up 37 dt 11.5.2020 nj kntr 11.5.2020 kontr 1539/15 dt 19.6.2020 akt rakord 27.5.2021
    Prokuroria e rrethit Sarande (3731) KALLFA Sarande 16,300 2022-03-31 2022-04-01 6610280252022 Sherbime te tjera LIK FAT DAT 421 DAT 09.03.2022,P-VERBALI DAT 09.03.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KALLFA Tirane 29,500 2022-03-30 2022-03-31 4410060472022 Blerje dokumentacioni 1006047 AKUM.2022, lik ft rip fotokopje, nr 373/2022 dt 04.03.2022, fh dt 04.03.2022, pv dt 04.03.2022, up nr 382/1 dt 02.03.2022
    Gjykata e Apelit Tirane (3535) KALLFA Tirane 277,331 2022-03-30 2022-03-31 8810290072022 Materiale per funksionimin e pajisjeve speciale 1029007 Gj.Apelit - sherb printimi, Shkurt 2021, ft nr 507/2022, dt 18.03.2022, kon nr 1475/13 dt 26.04.2021, pv dt 01.02.2022
    Nd-ja Tregut Lire (3535) KALLFA Tirane 638,308 2022-03-29 2022-03-30 6021010492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria e Pergjith e Taks Tarif Vendore 2101049 Likujd sherb mirembpaj print, janar-shkurt 2022, ft nr 250 dt 17.2.22, kon ne vazhd nr 229425 dt 15.11.21, pv nr 7271 dt 16.2.22, up nr 121/1 dt 01.10.21
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 95,230 2022-03-15 2022-03-17 6010131412022 Sherbime te printimit dhe publikimit Drejtoria e Pergjithshme e Sherbimit Sociali likujd sherbim printim fotokopje fat nr 430/2022 dt 10.03.2022 up nr 118/1 dt 24.01.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 96,880 2022-03-11 2022-03-16 10310110012022 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 punes prot 736/1 dt 07/03/22, fat 168/2022 dt 02/02/2022
    Zyra Arsimore Peqin (0827) KALLFA Peqin 3,000 2022-03-11 2022-03-15 5810111022022 Shpenzime per mirembajtjen e paisjeve te zyrave 1011102 Zyra Vendore Arsimore Peqin likuiduar Shpenzime per mirembajtjen e pajisjeve te zyres fature nr 328/2022 dt 28.02.2022 UP nr 2 dt 25.02.2022