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 187,342,769.00 621 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 155,947 2021-06-24 2021-06-28 29310110012021 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 78/2021 dt 03/06/2021 pverbal grupi menazh. dt 22/06/2021
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 584,269 2021-06-23 2021-06-24 46610111502021 Sherbime te printimit dhe publikimit 1011150 UNIVERSITETI PAGUAR SHPENZIME PER SHERBIME PRINTIMI FAT NR 74 DT 26.05.2021 ,KONT 917/9 DT 29..09.2021
    Gjykata e Apelit Vlore (3737) KALLFA Vlore 13,000 2021-06-23 2021-06-24 10410290082021 Shpenzime per mirembajtjen e paisjeve te zyrave 1029008 GJYKATA E APELIT MIREMBAJTJA PAJISJE FOTOKOPJE, URDHER PERDORIM FONDI 08.06.2021, FAT NR 79/2021, DT. 10.06.2021, PROCEVERBAL MARRJE NE DOREZIM DT. 10.06.2021
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 680,700 2021-06-23 2021-06-24 46710111502021 Sherbime te printimit dhe publikimit 1011150 UNIVERSITETI PAGUAR SHPENZIME PER SHERBIME PRINTIMI FAT NR 80 DT 14.06.2021 ,KONT 917/9 DT 29..09.2021
    Shkolla Shqiptare e Administratës Publike (3535) KALLFA Tirane 21,080 2021-06-16 2021-06-18 10410870142021 Sherbime te sigurimit dhe ruajtjes 1087014,ASPA,lik materiale zure , kerkese nr 718 dt 21.05.2021 u lik 57 dt 14.06.2021 pv 27.05.2021 ft nr 76 dt 27.05.2021
    Shkolla Shqiptare e Administratës Publike (3535) KALLFA Tirane 55,000 2021-06-16 2021-06-18 10610870142021 Sherbime te sigurimit dhe ruajtjes 1087014,ASPA,lik sherbim mirembajtje paisje zyre kerkese nr 681 dt 14.05.2021 u lik 55 nr 774 dt 1.06.2021 pv 687 dt 18.05.2021 ft n r 67 dt 18.05.2021
    Nd-ja Tregut Lire (3535) KALLFA Tirane 656,174 2021-06-11 2021-06-15 1281010492021 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 75/2021, dt 26.05.2021, pv nr 6403/4, dt 25.05.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) KALLFA Tirane 456,000 2021-06-11 2021-06-15 18521018152021 Shpenz. per rritjen e AQT - fotokopje 2101815, APR lik ft blerje fotokopje nr 63 dt 14.5.21 fh 51 dt 14.5.21 pvmd 14.5.21 kontr 481/5 dt 6.4.21 u prok 139 dt 29.3.21, ftesa 29.3.21, fit 31.3.21, amendi kont 677/1 dt 29.4.21
    Bashkia Lezhe (2020) KALLFA Lezhe 406,904 2021-06-09 2021-06-10 88521270012021 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT.69 DT.18.05.2021,URDH PROK NR.6 DT.12.02.2021,NJOF FITUES 2108/15 DT.17.03.2021 SIPAS KONTR.2108/16 DT.24.03.2021 SHERBIM FOTOKOPJE,PRINTIMI &SKANIMI
    Drejtoria e informacionit te Klasifikuar (3535) KALLFA Tirane 204,000 2021-06-08 2021-06-09 9210870042021 Shpenzime per mirembajtjen e paisjeve te zyrave 1087004,DSIK,lik riparim fotokopje , memo nr 77 dt dt 9.04.2021 pv 20.04.201 u prok 7 dt 20.04.2021 f of 21.04.2021 ft of 21.04.2021 pv 21.04.2021 ft nr 68 dt 18.05.2021 pv 18.05.2021
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) KALLFA Tirane 32,262 2021-06-04 2021-06-07 14510630012021 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 73/2021, dt 26.05.2021, pvmd dt 24.05.2021
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 477,354 2021-06-03 2021-06-04 39810111502021 Sherbime te printimit dhe publikimit 1011150 UNIVERSITETI PAGUAR PRINTIMIM PER KONT 917/9 DT 29.09.2020 ,FAT NR 60 DT 30.04.2021
    Bashkia Sarande (3731) KALLFA Sarande 256,042 2021-05-31 2021-06-02 23721380012021 Sherbime te printimit dhe publikimit LIK FAT NR 62 DAT 11.05.2021,PROC-VERBALI DAT 11.05.2021
    Kuvendi Popullor (3535) KALLFA Tirane 23,155 2021-05-27 2021-05-28 35910020012021 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi mirmbajtje fotokopje kont vazhdim nr 797dt 19.11.2020 fat nr 388 dt 24.05.2021
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 311,896 2021-05-10 2021-05-27 35010111502021 Sherbime te printimit dhe publikimit 1011150 UNIVERSITETI PAGUAR shpenzime printimi kon nr 917/9 dt 29.09.2020 fat nr 59 dt 27.04.2021
    Nd-ja Tregut Lire (3535) KALLFA Tirane 769,808 2021-05-20 2021-05-21 1031010492021 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 55/2021, dt 27.04.2021, pv nr 6403/3, dt 26.04.2021
    Bashkia Gjirokaster (1111) KALLFA Gjirokaster 677,400 2021-05-20 2021-05-21 39021150012021 Blerje dokumentacioni 2115001,Bashkia Gjirokaster sherbim printimi fat nr 61/2021 dt 11.05.2021 fh nr 7 dt 11.05.2021 kontr 4483 dt 04.05.2021 up nr 137 dt 04.03.2021
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 59,310 2021-05-19 2021-05-20 9010131412021 Sherbime te printimit dhe publikimit 1013141 Drejt,pergj,Sherb,Soc,Shteteror. likujd sherbim printim fotokopje fat nr 66/2021 dt 17.05.2021 kontr nr 172/3 dt 15.02.2021 ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2021-05-12 2021-05-19 41510870062021 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 44/2021 Date 15.04.2021 rap mujor Nr prot 2703 date 15.04.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 149,881 2021-05-14 2021-05-18 20710110012021 Sherbime te printimit dhe publikimit MASR, sherb mirembajt pritnim fotokopje, urdh prok 27 dt 15/07/2020, kontrtat vazhd.nr 3827/4 dt 28/08/2020, Fat nr 39 dt 12/04/2021 p.verbal dt 05/05/2021