Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KALLFA All 26,174,916.00 198 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 25,200 2018-11-15 2018-11-16 14210870042018 Shpenzime per mirembajtjen e paisjeve te zyrave DSIK, 1087004, lik RIPARIM PAISJE MULTI FUNKSIONALE , PV 19.10.2018, URDHER PROK NR 23 DT 19.10.2018 , FOR 3 DT 25.10.2018 , NJOF FIT 29.10.2018 , PV 29.10.2018 , FAT NR 1509 DT 29.10.2018 , SERI 67562892
    Prokuroria e rrethit Vlore (3737) KALLFA Vlore 96,000 2018-11-15 2018-11-16 19810280302018 Shpenzime per mirembajtjen e paisjeve te zyrave 1028030 PROKURORIA RRETHIT SHERBIME FOTOKOPJE, UP NR. 84/1, DT. 10.10.2018, FAT NR. 1453, DT. 16.10.2018, SERIA 67562829
    Kuvendi Popullor (3535) KALLFA Tirane 110,033 2018-11-12 2018-11-13 81410020012018 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi sherb miremb.fotokopje up 4 dt 26.1.201vazhd kontr 182/14 dt 5.3.2018 ft 1569 dt 07.11.2018 ser 67562952 realizim 8.11.2018
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 416,283 2018-11-05 2018-11-06 70910111502018 Sherbime te printimit dhe publikimit 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHERBIME PRINTIMI KONT NR 1291 DT 04..09.2018 ,FAT NR 1360 DT 04.10.2018
    Prokuroria e rrethit Shkoder (3333) KALLFA Shkoder 97,200 2018-10-26 2018-10-29 20510280272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokororia e Rrethit Shkoder shpenzime riparimi fotokopjeve kombinat, up nr 17 + fts per of dt 10.10.2018, vlers perf dt 12.10.2018, njof fit app dt 15.10.2018, sit dt 15.10.2018, ft nr 1429 ser 67562805+pcv dt 15.10.2018
    Nd-ja Tregut Lire (3535) KALLFA Tirane 351,288 2018-10-24 2018-10-25 35921010492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 DPTTV ,Lik sherb miremb pajisje printimi kontr vazhd 4286/7 dt 13.04.2018 fat nr 1231 dt 13.9.18, sr 67562605 pv nr 4286/14 dt 13.09.2018
    Drejtoria Vendore e Policise Vlore (3737) KALLFA Vlore 72,000 2018-10-23 2018-10-24 38810160222018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016022 DREJTORIA E POLICISE RIPARIM PAISJE MULTIFUNKSIONALE RICOH UP NR 7452 DT 26.09.18 FAT NR 1376 DT 08.10.18 PV NR 1 DT 01.10.18 NJOFTIM FITUESI
    Prokuroria e rrethit Fier (0909) KALLFA Fier 48,000 2018-10-22 2018-10-23 28010280082018 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Fier 1028008 up 25 4.10.2018,fo 17.10.2018,njf 18.10.2018,fature 1455,seri 67562831,pvmd 18.10.2018,fh 26 18.10.2018
    Bashkia Sarande (3731) KALLFA Sarande 131,371 2018-10-19 2018-10-23 54621380012018 Sherbime te printimit dhe publikimit likujdim fat nr.1399 dt.10.10.2018 nga bashkia sr
    Nd-ja Tregut Lire (3535) KALLFA Tirane 121,485 2018-10-17 2018-10-22 34721010492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 DPTTV ,Lik sherb miremb pajisje printimi kontr vazhd 4286/7 dt 13.04.2018 fat 55578496 nr 1127 dt 14.8.18,pv nr 4286/13 13.08.2018
    Qend.Kombt.Inventariz.pasurive kulturore (3535) KALLFA Tirane 46,000 2018-10-19 2018-10-22 7410120202018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012020 Qendra Kom Inv Pas Kult 2018. Riparim fotokopje, UP nr 14 dt 24.9.18 n 490/1 , pv nen 100 mije dt 25.9.18, ft s 67562656 dt 25.9.18, nr 1282
    Bashkia Berat (0202) KALLFA Berat 305,658 2018-10-15 2018-10-17 68721020012018 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,u prok nr 12 dt 28.03.2018 p verbal dt 04.07.2018 fat nr 1383 dt 09.10.2018 sherbime printimi
    Prokuroria e rrethit TIrane (3535) KALLFA Tirane 282,564 2018-10-15 2018-10-16 25310280022018 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 Prok Tirane,lik miremb zyre,urdh prok nr 6 dt 20.2.2018,situac 8.10.2018,fat 1375 dt 8.10.2018 seri 67562750
    Kuvendi Popullor (3535) KALLFA Tirane 64,801 2018-10-12 2018-10-15 71710020012018 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi sherb miremb.fotokopje up 4 dt 26.1.201vazhd kontr 182/14 dt 5.3.2018 ft 1378 dt 08.10.2018 ser 67562753 realizim 10.10.2018
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 68,719 2018-10-10 2018-10-11 26410160262018 Sherbime te printimit dhe publikimit 1016026 Drejtoria policise sherbime printimi ,fotokopje UP 760/b 15.08.2018 pcv 04 17.08.2018 kontr 23.08.2018 fat 1362 04.10.2018 seri 67562737
    Nd-ja Tregut Lire (3535) KALLFA Tirane 740,000 2018-10-08 2018-10-09 32821010492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 DPTTV 2018 Lik sherb miremb pajisje printimi kontr vazhd 4286/7 dt 13.04.2018 fat 55578496, pjesore nr 1127 dt 14.8.18,pv 13.08.2018
    Bashkia Sarande (3731) KALLFA Sarande 450,611 2018-10-01 2018-10-02 49621380012018 Sherbime te printimit dhe publikimit likujdim fat nr.1211 dt.10.09.2018 nga bashkia sr
    Bashkia Berat (0202) KALLFA Berat 303,286 2018-09-21 2018-09-24 62521020012018 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,u prokurimi nr 3 dt 28.03.2018 ,kontrate sherbimi 4435 dt 04.07.2018 fature 1232 dt 13.09.2018 sherbime printim
    Prokuroria e rrethit Durres (0707) KALLFA Durres 25,200 2018-09-21 2018-09-24 19510280062018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHPENZ PER MIREMB E PAISJEVE TEKNIKE NR FAT 67562628 / KOD 1028006 / TDO 0707PROKUR. E RRETHIT
    Prokuroria e Krimeve te Renda (3535) KALLFA Tirane 24,800 2018-09-17 2018-09-18 18810280312018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028031.prok Krime Renda riparim fotokopje ,,u-prok nr 22 dt 16.07.18,p.verb nr 22/5 dt 16.07.2018,fat nr 983 dt 16.09.2018,seri 55578351