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

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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 185,264,491.00 616 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 537,214 2021-10-08 2021-10-11 22421010492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 Drejt. Taks. Tar. Vend. - miremb. pajisje print, fotok, skan, kontrate ne vazhdim nr 117638/9, dt 24.09.2020, ft nr 567/2021, dt 28.09.2021, pv nr 6403/8, dt 28.09.2021
    Kuvendi Popullor (3535) KALLFA Tirane 20,543 2021-10-06 2021-10-07 68110020012021 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi sherbim fotokopjes kont vazhd nr 797 dt 19.11.2020 fat nr 547 dt 27.09.2021
    Bashkia Lezhe (2020) KALLFA Lezhe 310,240 2021-10-01 2021-10-05 143221270012021 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT.509 DT.20.09.2021,UDH 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
    Agjencia Kombëtare e Mbrojtjes Civile (3535) KALLFA Tirane 600,000 2021-09-30 2021-10-01 14710171422021 Shpenz. per rritjen e AQT - te tjera paisje zyre AKMC, blerje pajisje kompjuterike,urdher likujd nr 139 dt 29.09.21,urdher prok nr 9 dt 18.01.21,njof fit nr 4196 dt 17.06.21,MK nr 2993 dt 30.04.21,kontr nr 1636/1 dt 03.08.21, ft 548/2021 dt 27.09.2021,fh nr 10 dt 27.09.21
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 57,043 2021-09-27 2021-09-29 21010131412021 Sherbime te printimit dhe publikimit 1013141 Drejt,pergj,Sherb,Soc,Shteteror.602-likujd sherbim fotokopje printim fat nr 508/2021 dt 20.09.2021 kontr nr 172/3 dt 15.02.2021 up nr 172 dt 28.01.2021
    Nd-ja Tregut Lire (3535) KALLFA Tirane 373,675 2021-09-27 2021-09-28 21121010492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 Drejt. Taks. Tar. Vend. - miremb. pajisje print, fotok, skan, kontrate ne vazhdim nr 117638/9, dt 24.09.2020, ft nr 353/2021, dt 25.08.2021, pv nr 6403/7, dt 23.08.2021
    Gjykata e Apelit Tirane (3535) KALLFA Tirane 212,259 2021-09-24 2021-09-28 19110290072021 Materiale per funksionimin e pajisjeve speciale 1029007 Gjyk Apelit- sherb printimi, korrik-gusht 2021, ft nr 507/2021, dt 20.09.2021, kon sherb ne vazhdi nr 1475/13, dt 26.4.21, pvmd dt 16.9.21
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) KALLFA Tirane 123,480 2021-09-20 2021-09-27 8210131472021 Shpenz. per rritjen e AQT - paisje kompjuteri 1013147Drejt Qendr.OKSH blerje paisje kompjuterike per OSHKSK up 9 dt 18.01.2021 , mk 2993 dt 30.04.2021 ,njof fit 22.06.2021 ,ft 344/2021 dt 20.08.2021 ,fh 13 dt 20.08.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KALLFA Tirane 60,816 2021-09-24 2021-09-27 56910150012021 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1015001 Min Jashtme,blerje printer,pv 4 emergjence 61 dt 24.8.21,fat 352/2021 dt 24.8.21,fh 6 dt 24.8.21
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 198,915 2021-09-14 2021-09-20 42710110012021 Sherbime te printimit dhe publikimit MASR, sherb mirembajt pritnim fotokopje, urdh prok 27 dt 15/07/2020, kontrtat ne vazhd.nr 3827/4 dt 28/08/2020, Fat nr 251/2021 dt 29/07/2021 pverbal grupi menazh. dt 13/09/2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 147,677 2021-09-14 2021-09-20 42610110012021 Sherbime te printimit dhe publikimit MASR, sherb mirembajt pritnim fotokopje, urdh prok 27 dt 15/07/2020, kontrtat ne vazhd.nr 3827/4 dt 28/08/2020, Fat nr 93/2021 dt 01/07/2021 pverbal grupi menazh. dt 10/09/2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 102,303 2021-09-14 2021-09-20 42810110012021 Kancelari MASR, sherb mirembajt pritnim fotokopje, urdh prok 27 dt 15/07/2020, kontrtat ne vazhd.nr 3827/4 dt 28/08/2020, Fat nr 390/2021 dt 01/09/2021 pverbal grupi menazh. dt 13/09/2021
    Bashkia Sarande (3731) KALLFA Sarande 134,847 2021-09-15 2021-09-16 41121380012021 Sherbime te printimit dhe publikimit LIK FATURA NR 305 11.08.2021,PROCES-VERBALI DAT 31.07.2021,KONTRATE SHERBIMI DAT 03.03.2021
    Bashkia Lezhe (2020) KALLFA Lezhe 296,269 2021-09-10 2021-09-13 137521270012021 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT.332 DT.19.08.2021,URDH PROK NR.6 DT.12.02.2021,NJOF FITUES DT.17.03.2021,SIPAS KONTR.2108 DT.24.03.2021 "SHERBIM FOTOKOPJE"
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) KALLFA Tirane 33,577 2021-09-08 2021-09-09 26110630012021 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 of dt 12.02.2021, ft nr 388/2021, dt 31.08.2021, pvmd dt 31.08.2021
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 50,694 2021-09-08 2021-09-09 19210131412021 Sherbime te printimit dhe publikimit 1013141 Drejt,pergj,Sherb,Soc,Shteteror. likujd sherbim printim fotokopje fat nr 322/2021 dt 16.08.202 kontr ne vazhdim nr 172/3 dt 15.02.2021
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 255,842 2021-09-03 2021-09-07 6541011502021 Sherbime te printimit dhe publikimit 1011150 UNIVERSITETI /PAGUAR PER SHERBIME PRINTIMI KONT 917/9 DT 29.09.2020 FAT NR 178 DT 21.07.2021
    Kuvendi Popullor (3535) KALLFA Tirane 5,747 2021-09-03 2021-09-07 60710020012021 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi sherbim mirmbajtje fotokopje kont va nr 797 dt 19.11.2020 fat nr 351 date 23.08.2021
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) KALLFA Tirane 334,800 2021-09-02 2021-09-03 17810870132021 Shpenz. per rritjen e AQT - fotokopje 1087013,ASIG, Lik blerje paisje zyre , shkrese nr 337 dt 18.1.2021 u pork nr 9 dt 18.01.2021 auto 196 dt 21.06.2021 kontr 196/14 dt 15.07.2021 ft nr 292 dt 9.08.2021 fh nr 24 dt 9.08.2021 pv 232/2 dt 9.08.2021
    Bashkia Gjirokaster (1111) KALLFA Gjirokaster 343,800 2021-08-31 2021-09-01 70621150012021 Blerje dokumentacioni 2115001,Bashkia Gjirokaster sherbim printimi fat nr 227/2021 dt 28.07.2021 fh nr 16 dt 28.07.2021 kontr 4483 dt 04.05.2021 up nr 137 dt 04.03.2021