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 176,681,263.00 591 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 238,457 2020-11-11 2020-11-16 59410110012020 Sherbime te printimit dhe publikimit MASR sherbim dhe mirmb printim,fotokopje dhe skanim U.Prok nr 27 dt 15/07/20,Mareve. kuader.nr 3827/3 dt 28/08/20,Kontr.sherbim .nr 3827/4 dt 28/08/20,P.Verb i grup punes dt 13/10/2020,Fat nr 1307 dt 12/10/2020 seri 84936672
    Drejtoria Vendore e Policise Vlore (3737) KALLFA Vlore 64,003 2020-11-09 2020-11-10 39310160222020 Sherbime te printimit dhe publikimit 1016022 DREJTORIA E POLICISE SHERBIME PRINTIMI FOTOKOPJE KONT NR 1103 DT 06.03.2020 FAT NR 1321 DT 14.10.2020
    Bashkia Gjirokaster (1111) KALLFA Gjirokaster 285,480 2020-11-06 2020-11-09 102021150012020 Sherbime te printimit dhe publikimit 2115001 Bashkia Gjirokaster sherbime printimi,skanim fotokopje fat nr 1308 dt 12.10.2020 nr ser 84936673 fh nr 46 dt 12.10.2020 kontr 3645 dt 15.05.2020 up nr 1557 dt 19.02.2020 njoftim fituesi
    Komisariati i Policise Kavaje (3513) KALLFA Kavaje 35,000 2020-10-29 2020-10-30 22410160382020 Shpenzime per mirembajtjen e paisjeve te zyrave RENDILIK FAT NR 1239 SERI84936601 DT 30.09.2020 TE UP NR 31 DT 30.09.2020 MIRM PAISJE TEKNIKE
    Gjykata e rrethit Berat (0202) KALLFA Berat 95,071 2020-10-16 2020-10-22 17810290122020 Sherbime te printimit dhe publikimit gjykata 1029012,u prok nr 1 dt 24.02.2020 fat 1309dt 12.10.2020 sherbime prnitimi
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 102,694 2020-10-20 2020-10-21 32510160262020 Sherbime te printimit dhe publikimit 1016026 Drejtoria e Policise Sherb.printimi dhe fotokopje up.nr.122-b dt.31.1.2020 pv.nr.7 dt.11.2.2020 njoftim fituesi 11.2.2020 kont.nr.227-b dt.13.2.2020 fat.nr 1293 seri 84936657 dt 08.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2020-10-15 2020-10-19 103910870062020 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.84926785 Date 15.07.2020, Raport Mujor nr. 3388 Prot, date 15.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2020-10-15 2020-10-19 104010870062020 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.84926890 Date 17.08.2020, Raport Mujor nr. 3796 Prot, date 17.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2020-10-15 2020-10-19 104110870062020 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.84936512 Date 15.09.2020, Raport Mujor nr.4436 Prot, date 15.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2020-10-15 2020-10-19 95110870062020 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.84431921 Date 15.05.2020, Raport Mujor nr. 2365 Prot, date 15.05.2020
    Bashkia Lezhe (2020) KALLFA Lezhe 530,400 2020-10-14 2020-10-15 125121270012020 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 1008 DT 10.08.2020,FAT NR 882 DT 08.07.2020,UP NR 5 DT 19.02.2020,NJ FITUESI NR 1999/12 DT 26.03.2020,KONTRATE NR 1999/13 DT 31.03.2020 SHERBIME PRINTIMI DHE FOTOKOPJIMI
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KALLFA Tirane 686,400 2020-10-08 2020-10-09 16410910012020 Shpenz. per rritjen e AQT - fotokopje 1091001 Komisioneri Mbrojtjes Diskriminim,likujd paisje zyre komjuter fat nr 964 dt 28.07.2020 serial 84926823 fhyrje nr 1 dt 28.07.2020 urdh prok nr 85 dt 14.07.2020 njoft fitues dt 23.07.2020 pv marrj ne dorezim dt 27.07.2020
    Drejtoria Vendore e Policise Vlore (3737) KALLFA Vlore 87,000 2020-10-07 2020-10-08 35610160222020 Sherbime te printimit dhe publikimit 1016022 DREJTORIA E POLICISE SHERBIM PRINTIMI UP NR 645 DT 08.02.20,KONT NR 1103 DT 06.03.2020, FAT NR 1170 DT 17.09.2020
    Komisioni i Prokurimit Publik (3535) KALLFA Tirane 146,656 2020-10-06 2020-10-07 33510900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-Kthim Tr. op ek, ub 243, dt 24.08.2020, vkpp 308, dt 12.08.2020
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 474,332 2020-10-02 2020-10-05 89710111502020 Sherbime te printimit dhe publikimit 10111502020 UNIVERSITETI SHERBIME PRINTIMI KONT NR 1093/6 DT 17.09.2019 FAT NR 1043 DT19.08.2019
    Bashkia Sarande (3731) KALLFA Sarande 106,398 2020-09-22 2020-09-25 44521380012020 Sherbime te printimit dhe publikimit LIK FAT NR 1007 DAT 10.08.2020,U-P NR 6 DAT 21.02.2020 PROCES-VERBALI DAT 10.08.2020
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 98,160 2020-09-18 2020-09-21 29310160262020 Sherbime te printimit dhe publikimit 1016026 Drejtoria e Policise Sherb.printimi dhe fotokopje up.nr.122-b dt.31.1.2020 pv.nr.7 dt.11.2.2020 njoftim fituesi 11.2.2020 kont.nr.227-b dt.13.2.2020 fat.nr.1111 seri 84926973 dt 03.09.2020
    Bashkia Lezhe (2020) KALLFA Lezhe 624,600 2020-09-10 2020-09-11 93221270012020. Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT 541 DT 11.05.2020,FAT NR 709 DT 09.06.2020,URDHER PROK NR 05 DT 19.02.2020,NJ FITUESI NR 1999/12 DT 26.03.2020,KONTRATE NR 1999/13 DT 31.03.2020,SHERBIME PRINTIMI E SKANIMI
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2020-09-02 2020-09-04 95210870062020 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.84926590 Date 15.06.2020, Raport Mujor nr. 2893 Prot, date 15.06.2020
    Nd-ja Tregut Lire (3535) KALLFA Tirane 437,978 2020-08-31 2020-09-01 18021010492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049, DPTTVendore sherbim mirembajtje pajisje kont vazhdim nr 112168/9 date 24.06.2019 fat nr 884 date 08.07.20 sr 84926742, pv 1305/5, dt 23.06.2020, up nr 112168/2, dt 21.05.2019, pv nr 1305/5, dt 23.06.2020