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 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
    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
    Prokuroria e rrethit Kavaje (3513) KALLFA Kavaje 30,000 2021-02-04 2021-02-05 1910280112021 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA SA LIKUIDOJME MIREMBAJTJE PAISJE ZYRE KERKESE DT 25.01.2021 FAT 6 DT 25.01.2021 SERI F09847C162F44D9568B1668AE74F9583
    Kuvendi Popullor (3535) KALLFA Tirane 11,586 2021-02-04 2021-02-05 7610020012021 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi shp miremb fotokopje ft 5 dt 21.1.2021 kontr vazhdim 797/14 dt 19.11.2020
    Reparti Ushtarak Nr.6010 Tirane (3535) KALLFA Tirane 792,000 2021-01-14 2021-01-19 11010170792020 Shpenz. per rritjen e AQT - fotokopje 1017079, IGJIU 2020, fotokopje, up 13 dt 8.4.20, nj.fitues 24.12.20, autor,lidhje kont. 7039 dt 28.12.20, kont. 779/4 dt 30.12.20, ft 84939647 dt 30.12.20, fh 3 dt 30.12.20, pvpm 30.12.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2020-12-30 2021-01-14 150510870062020 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 Likujdim fature S.84939565 Date 15.12.2020, Raport Mujor nr.6814 Prot, date 15.12.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KALLFA Tirane 309,600 2020-12-29 2021-01-13 85210051172020 Shpenz. per rritjen e AQT - te tjera paisje zyre 602 AZHBR Blerje fotokopje xerox, Kont furn nr 3395 dt 28.10.2020, FTSH nr 84939553 dt 11.12.2020, FH nr 31 dt 11.12.2020, Flete garancie nr s 5251 dt 06.10.2020, PV i marrjes ne dor nr 3422/6 dt 21.12.2020
    Nd-ja Tregut Lire (3535) KALLFA Tirane 558,772 2020-12-29 2020-12-31 29721010492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049, DPTTVendore sherb miremb paj print, kontrata ne vazhd. nr 117638/9, dt 24.09.2020, ft nr 1765, dt 26.12.2020, seria 84939634, pv nr 117638/15, dt 24.12.2020
    Dogana Rinas (3535) KALLFA Tirane 29,000 2020-12-24 2020-12-29 14810100792020 Te tjera materiale dhe sherbime speciale Dogana Rinas, 602-sherbim fotokopje, sipas urdh p 22.12.20, ft nr 1746, date 22.12.2020, seri 84939615
    Kuvendi Popullor (3535) KALLFA Tirane 4,061 2020-12-28 2020-12-29 86710020012020 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi sherb miremb . fotokoppje raport 797/19 dt 22.12.2020 pv 21.12.2020 up 20 dt 15.10.20 pv 2.11.2020 njf 797/13 dt 10.11.20 kontr 797/14 dt 19.11.20 ft 1744 dt 21.12.20 se 84939613
    Bashkia Lezhe (2020) KALLFA Lezhe 265,200 2020-12-28 2020-12-29 164021270012020 Te tjera materiale dhe sherbime speciale BASHKI ALEZHE PAG FAT NR 1306 DT 12.10.2020,URDHER PROK NR 5 DT 19.02.2020,NJ FITUESI NR 1999/12 DT 26.03.2020,KONTRATE NR 1999/13 DT 31.03.2020 SGHERBIME PRINTIMI E FOTOKOPJIMI
    Komisioneret Publik (3535) KALLFA Tirane 99,000 2020-12-28 2020-12-29 22610630042020 Shpenzime per mirembajtjen e paisjeve te zyrave 1063004 Komisioneret Publik - Mirembajtje paisje zyre, memo 381 dt 20.10.2020 urdher 36 dt 14.12.2020 pv. 381/2 dt 21.12.2020 fat 1741 dt 21.12.2020 s 84939610
    Zyra Arsimore Peqin (0827) KALLFA Peqin 79,500 2020-12-21 2020-12-28 22810111022020 Materiale per funksionimin e pajisjeve te zyres 1011102 Zyra Vendore Arsimore Peqin likuiduar Blerje Bojera dhe tonera UP nr 51 dt 16.12.2020 fature seria 84939594 dt 18.12.2020