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 606,853 2021-04-26 2021-04-27 8121010492021 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 32/2021 dt 01.04.2021 pv. 6403/2 dt 24.03.2021
    Bashkia Lezhe (2020) KALLFA Lezhe 615,966 2021-04-23 2021-04-26 63621270012021 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT.49 DT.22.04.2021,URDH PROK NR.5 DT.19.02.2020,NJOF FITUES DT.26.03.2020 SIPAS KONTR.1999/13 DT.31.03.2020 SHERBIM FOTOKOPJE DHE PRINTIMI
    Prokuroria e rrethit Sarande (3731) KALLFA Sarande 8,000 2021-04-22 2021-04-23 4010280252021 Shpenzime per mirembajtjen e objekteve specifike FAT NR 27DAT 23.03.2021,U-PROK NR 3 DAT 20.03.2021
    Bashkia Sarande (3731) KALLFA Sarande 317,648 2021-04-22 2021-04-23 17121380012021 Sherbime te printimit dhe publikimit LIK FAT NR 36 DAT 06.04.2021,,KONTRATA DAT 03.03.2021,PROC-VERBALI DAT 06.04.20201
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 63,898 2021-04-22 2021-04-23 7210131412021 Sherbime te printimit dhe publikimit 1013141 Drejt,pergj,Sherb,Soc,Shteteror. likujd printim fotokopje fat nr 48/2021 dt 21.04.2021 up nr 172 dt 28.01.2021 kontr nr 172/3 dt 15.02.2021
    Prokuroria e rrethit Sarande (3731) KALLFA Sarande 59,000 2021-04-22 2021-04-23 3810280252021 Shpenzime per mirembajtjen e objekteve specifike FAT NR 37DAT 08.04.2021,U-PROK NR 1 DAT 15.03.2021
    Prokuroria e rrethit Berat (0202) KALLFA Berat 46,800 2021-04-20 2021-04-22 7510280032021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028003 prokuroria beratu prok nr 1 dt07.04.2021 fat 42/2021 shpenzime mirmbajtje
    Gjykata e Apelit Tirane (3535) KALLFA Tirane 119,400 2021-04-19 2021-04-20 7210290072021 Materiale per funksionimin e pajisjeve speciale 1029007 Gjyk Apelit,lik bl tonera, up nr 1595/2, dt 30.03.2021, fh nr 8, dt 02.04.2021, ft nr 34/2021, dt 02.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2021-04-14 2021-04-19 28510870062021 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 26/2021 Date 16.03.2021, rap.nr.1628 dt 16.03.2021
    Gjykata e Apelit Vlore (3737) KALLFA Vlore 165,600 2021-04-15 2021-04-16 5910290082021 Shpenz. per rritjen e AQT - fotokopje 3737 1029008 GJYKLATA E APELIT SHPENZIME PER RRITJEN E AAM- FOTOKOPJE, UP NR. 03, DT. 06.04.2021, FAT NR. 43/2021, DT. 13.04.2021, FH NR. 43, DT. 13.04.2021, KERKESE DT. 06.04.2021
    Nd-ja Tregut Lire (3535) KALLFA Tirane 648,937 2021-04-15 2021-04-16 7221010492021 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 21, dt 25.02.2021, pv nr 6403/1, dt 26.02.2021
    Qendra e Zhvillimit Vlore (3737) KALLFA Vlore 240,000 2021-04-14 2021-04-15 4321460312021 Shpenz. per rritjen e AQT - paisje kompjuteri blerje fotokopje q.zhvillimit 2146031 fat 38/2021 dt 08.04.2021 u.prok 82 dt 24.03.2021 ftes oferte
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) KALLFA Tirane 865,200 2021-04-08 2021-04-12 8310110552021 Te tjera materiale dhe sherbime speciale QSHA mat up 16.3.2021 njfit 23.3.2021 ft 33/2021 dt 3.4.21 fh 2.4.21
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 365,786 2021-04-08 2021-04-09 2921011502021 Sherbime te printimit dhe publikimit 1011150 UNIVERSITETI PAGUAR SHPENZIME PRINTIMI KONT NR 917/9 DT 29.09.2020 FAT NR 388 DT 23.02.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KALLFA Tirane 66,600 2021-04-08 2021-04-09 13310410012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1041001-SPAK, 2021, 602-shp mirembajtje per pajisjet e zyrave, up nr 65, date 02.03.2021, ft of 1970, date 02.03.2021, fit 28.03.2021, kon 65/1, date 05.03.2021, ft nr 23, dt 05.03.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 251,662 2021-03-25 2021-03-31 11110110012021 Sherbime te printimit dhe publikimit MASR, sherb mirembajt pritnim fotokopje, urdh prok 27 dt 15/07/2020, kontrtat nr 3827/4 dt 28/08/2020, Fat nr 9 dt 01/02/2021 pverbal dt 17/03/2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 200,531 2021-03-25 2021-03-31 11010110012021 Sherbime te printimit dhe publikimit MASR, sherb mirembajt pritnim fotokopje, urdh prok 27 dt 15/07/2020, kontrtat nr 3827/4 dt 28/08/2020, Fat nr 1 dt 07/01/2021 pverbal dt 17/03/2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 163,484 2021-03-25 2021-03-31 11210110012021 Sherbime te printimit dhe publikimit MASR, sherb mirembajt pritnim fotokopje, urdh prok 27 dt 15/07/2020, kontrtat nr 3827/4 dt 28/08/2020, Fat nr 22 dt 04/03/2021 pverbal dt 17/03/2021
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 68,053 2021-03-29 2021-03-30 5510131412021 Sherbime te printimit dhe publikimit 1013141 Drejt,pergj,Sherb,Soc,Shteteror.602-likujd sherbim printimi fat nr 29/2021 dt 24.03.2021 kontr ne vazhdim nr 172/3 dt 15.02.2021
    Kuvendi Popullor (3535) KALLFA Tirane 30,098 2021-03-29 2021-03-30 21010020012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001 KUVENDI sherbim mirembajtje fotokopje kont vazhdim nr 797/14 date 19.11.2020 fat nr 31 date 26.03.2021