Treasury Transactions 2019-2024

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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
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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
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) KALLFA Shkoder 36,000 2021-11-03 2021-11-04 9310290472021 Shpenzime per mirembajtjen e paisjeve te zyrave 1029047 shpenzime mirembajtje paisje elektronike ft nr 684/2021 dt 12.10.2021 sit dt 12.10.2021 ub dt 01.11.2021 pcv dt 12.10.2021, miratim kerkese dt 07.10.2021
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 322,093 2021-11-02 2021-11-03 8001011502021 Sherbime te printimit dhe publikimit 1011150 UNIVERSITETI PAGUAR PRINTIMI KONT 917/9 DT 29.09.2020 PRINTIME FAT NR 467 DT 14.09.2021
    Bashkia Lezhe (2020) KALLFA Lezhe 292,610 2021-10-28 2021-10-29 158521270012021 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT.721 DT.19.10.2021,URDH PROK NR.6 DT.12.02.2021,NJOF FITUES 2108/15 DT.17.03.2021,SIPAS KONTR.2108/16 DT.24.03.2021 SHERBIME PRINTIMI DHE FOTOKPJIMI
    Gjykata e Apelit Vlore (3737) KALLFA Vlore 132,000 2021-10-26 2021-10-27 18210290082021 Shpenzime per mirembajtjen e paisjeve te zyrave 3737 1029008 GJYKATA E APELIT VLORE MIREMBAJTJE PAJISJE FOTOKOPJE, UP NR 10, DT. 05.10.2021, FAT NR 761/2021, DT. 25.10.2021, PV MARRJE NE DOREZIM DT. 25.10.2021
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 60,760 2021-10-25 2021-10-26 23810131412021 Sherbime te printimit dhe publikimit 1013141 Drejt,pergj,Sherb,Soc,Shteteror. sherbim printimi up nr 172 dt 28.01.2021 fat nr 722/2021 dt 19.10.2021
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) KALLFA Shkoder 390,000 2021-10-21 2021-10-22 8710290472021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029047 BLERJE PAISJE ELEKTRONIKE, UP NR 04+ FTS OF DT 15.09.2021 PCV ANULL DT 22.09.2021 UP NR 04/01 + FT OF DT 22.09.2021 KLAS PERF DT 24.09.2021 NJOF FIT DT 24.09.2021 FT NR 569/2021 DT 28.09.2021 FH NR 05 DT 28.09.2021
    Drejtoria Vendore e Policise Lezhe (2020) KALLFA Lezhe 145,500 2021-10-19 2021-10-21 38210160312021 Te tjera materiale dhe sherbime speciale DR.VEND E POLICISE LEZHE LIK FAT.638 DT.06.10.2021,URDH PROK NR.80 DT.24.09.2021,FTES PER OFERTE,NJOF FITUES DT.01.10.2021,PROC VERB NR.33 DT.06.10.2021
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) KALLFA Tirane 2,796 2021-10-13 2021-10-15 30010630012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1063001 Inspektori i Larte i Drejtesise 602 sherb qeraje pajisje print, kon sherb nr 805/2 dt 18.02.2021, ft nr 594 dt 30.09.2021, pvmd d t 30.09.2021, diference fature
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) KALLFA Tirane 19,435 2021-10-08 2021-10-12 29010630012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1063001 Inspektori i Larte i Drejtesise 602 sherb qeraje pajisje print, kon sherb nr 805/2 dt 18.02.2021, ft nr 594 dt 30.09.2021, pvmd d t 30.09.2021
    Bashkia Sarande (3731) KALLFA Sarande 145,891 2021-10-11 2021-10-12 47121380012021 Sherbime te printimit dhe publikimit FAT NR 482 DAT 15.09.2021,PROCES-VERBAL DAT 15.09.2021 KONTRAT SHERBIMI DAT 03.03.2021
    Prokuroria e rrethit Shkoder (3333) KALLFA Shkoder 23,500 2021-10-08 2021-10-11 19810280272021 Materiale per funksionimin e pajisjeve te zyres 1028027 Blerje materiale per funksionimin e pajisjeve,kerk 13.09.21,urdh 7 dt13.09.21,pv dt13.09.21,fat 465/2021 dt13.09.21,fh 3 dt13.09.21
    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