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
    Shkolla e Magjistratures (3535) KALLFA Tirane 30,960 2022-03-09 2022-03-15 9310550012022 Materiale per funksionimin e pajisjeve te zyres 1055001, Shkolla e Magjistratures, lik bl tonerash, kerk dt 25.2.22, ttregu dt 2.3.22, up 6 dt 2.3.22, ft of dt 3.3.22, nj ft dt 3.3.22, ft 398/2022 dt 7.3.22, fh 4 dt 7.3.22, pvmd dt 7.3.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2022-02-28 2022-03-07 24910870062022 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 159/2021 Date 15.07.2021 rap mujor Nr prot 4890 date 15.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2022-02-28 2022-03-07 25410870062022 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 1158/2021 DT 15.12.2021 rap mujor Nr prot 8529 date 15.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2022-02-28 2022-03-07 25310870062022 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 939/2021 DT 15.11.2021 rap mujor Nr prot 7920 date 15.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2022-02-28 2022-03-07 25510870062022 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 82/2021 Date 15.06.2021 rap mujor Nr prot 4070 date 15.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2022-02-28 2022-03-07 25110870062022 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 476/2021 Date 15.09.2021 rap mujor Nr prot 5963 date 15.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2022-02-28 2022-03-07 25210870062022 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 704/2021 Date 15.10.2021 rap mujor Nr prot 6987 date 15.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2022-02-28 2022-03-07 25010870062022 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 316/2021 Date 16.08.2021 rap mujor Nr prot 5340 date 16.08.2021
    Gjykata e Apelit Tirane (3535) KALLFA Tirane 214,964 2022-02-24 2022-02-28 4710290072022 Materiale per funksionimin e pajisjeve speciale 1029007 Gj.Apelit - sherb printimi, Janar 2021, ft nr 295/2022 dt 22.02.2022 kon ne vazhdim nr 1475/13 dt 26.04.2021, pv dt 01.02.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 187,828 2022-02-15 2022-02-21 4910110012022 Sherbime te printimit dhe publikimit MASR, 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 270/1 dt 14/02/2022, 51/2022 dt 13/01/2022
    Nd-ja Tregut Lire (3535) KALLFA Tirane 826,055 2022-02-16 2022-02-21 3921010492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049, Drejt.P.TTVendore lik ft sherb miremb paisjesh nr 74 dt 18.1.22, pv 18.1.22, kontr v. 229425/18 dt 15.11.21,
    Gjykata e Apelit Tirane (3535) KALLFA Tirane 214,667 2022-01-18 2022-01-21 1410290072022 Materiale per funksionimin e pajisjeve speciale 1029007 Gj.Apelit - sherbim printimi, kon ne vazhdim nr 1475/13 dt 26.04.2021, ft nr 32/2022 dt 11.01.2022, pv dt 16.09.2021
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) KALLFA Tirane 90,304 2022-01-08 2022-01-11 40610630012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1063001 - sherbim qeramarrje kon nr 805/2 dt 18.02.2021, ft nr 1301/2021 dt 29.12.2021, pv dt 29.12.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 176,175 2021-12-29 2022-01-06 65810110012021 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 7223 dt 20/12/2021, Fat nr 1079/2021 dt 06/12/2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KALLFA Tirane 508,440 2021-12-28 2022-01-05 79910051172021 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Shpenzime blerje pajisje TIK,fotokopje dhe printer,ko nr.3395 dt.28.10.20 dhe ko nr.3570 dt.10.12.21,pv dorz nr.738 dt.04.02.21 dhe 3570/1 dt.28.12.21,ftsh nr.13 dt.04.02.21 dhe nr.1245 dt.24.12.21,FH nr.1 dhe nr.20 dt.24.12.21
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 248,720 2021-12-24 2021-12-31 65310110012021 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 846/2021 dt 02/11/2021
    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