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

  • 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 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
    Agjensia e Prokurimit Publik (3535) KALLFA Tirane 36,500 2021-03-24 2021-03-25 2710870012021 Sherbime te tjera 1087001,APP lik MIRMB FT 25 DT 10.03.2021
    Drejtoria e informacionit te Klasifikuar (3535) KALLFA Tirane 35,000 2021-03-18 2021-03-23 4510870042021 Shpenzime per mirembajtjen e paisjeve te zyrave 1087004,DSIK,lik Riparim fotokopje, Memo 29 dt 25.01.2021, pv. 29.01.2021,up. 1 dt 29.01.2021,ft. of. 01.02.2021 fat 380 dt 03.02.2021 pv. dt 03.02.2021
    Bashkia Lezhe (2020) KALLFA Lezhe 110,220 2021-03-10 2021-03-11 125121270012021 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.167 DT.04.11.2020,FAT.1656 DT.09.12.2020,URDH PROK NR.5 DT.19.02.2020,NJOF FITUES DT.1999/12 DT.26.03.2020 SIPAS KONTR.1999/13 DT.31.03.2020 SHERBIME PRINTIMI DHE FOTOKOPJIMI
    Bashkia Berat (0202) KALLFA Berat 68,575 2021-03-10 2021-03-11 16121020012021 Materiale per funksionimin e pajisjeve te zyres 2102001 bashkia berat pagese urdher prokurimi 2 dt 24.01.2019 ftesa per oferte 31.01.2019 kontrata 893/1 dt 14.02.2019 fatura 1539 dt 30.09.2019 seria 79310726 sherbim printimi
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2021-03-03 2021-03-05 13210870062021 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 16/2021 Date 16.02.2021, nivf 38bf2928-0157-4d53-8609-5fa1525b98c9
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2021-03-03 2021-03-05 13110870062021 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 2 Date 15.01.2021, nivf 68b6c9e9-d314-4e24-a021-fa8bd056c148
    Kuvendi Popullor (3535) KALLFA Tirane 17,654 2021-03-03 2021-03-04 15510020012021 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi mirmbajtje fotokopje kont va nr 797/14 dt 19.11.2020 fat nr 20 dt 23.02.2021
    Nd-ja Tregut Lire (3535) KALLFA Tirane 536,489 2021-02-24 2021-02-26 2721010492021 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 8, dt 26.01.2021, pv nr 6403, dt 27.01.2021
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 325,893 2021-02-22 2021-02-23 1521011502021 Sherbime te printimit dhe publikimit 1011150 UNIVERSITETI PAGUAR PRINTIMI KONT 917/9 DT 29.09.2020 PRINTIME FAT NR 7 DT 26.01.2021