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 187,342,769.00 621 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
    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
    Gjykata e rrethit Berat (0202) KALLFA Berat 81,969 2020-12-22 2020-12-28 25910290122020 Sherbime te printimit dhe publikimit gjykata 1029012,u prok nr 1 dt 24.02.2020 sherbime printimi fat 1737 dt 21.12.2020 seri 84939606
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 230,209 2020-12-23 2020-12-24 109610111502020 Sherbime te printimit dhe publikimit 1011150 10111502020 UNIVERSITETIKONT NR 917/7 SHERBIME PRINTIMI FAT NR 1652 DT 09.12.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 277,205 2020-12-22 2020-12-24 69310110012020 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 vazhd .nr 3827/4 dt 28/08/20,P.Verb i grup punes dt 21/12/2020,Fat nr 1671 dt 10/12/2020 seri 84939540
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 563,500 2020-12-23 2020-12-24 109510111502020 Sherbime te printimit dhe publikimit 1011150 10111502020 UNIVERSITETIKONT NR 917/7 SHERBIME PRINTIMI FAT NR 1579 DT 24.11.2020
    Nd-ja Tregut Lire (3535) KALLFA Tirane 580,763 2020-12-16 2020-12-21 28221010492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049, DPTTVendore mirembajtje pajisje print, up nr 117638, dt 27.08.2020, vendim mirat. nr 117638/7. dt 14.09.2020, njof fit nr 117638/9, dt 24.09.2020, ft nr 1589dt 26.11.2020, seria 84936957, pv nr 117638/14, dt 24.11.2020
    Drejtoria Vendore e Policise Vlore (3737) KALLFA Vlore 92,813 2020-12-16 2020-12-21 48210160222020 Sherbime te printimit dhe publikimit 1016022 DREJTORIA E POLICISE SHERBIME PRINTIMI FOTOKOPJE KONT NR 1103 DT 06.03.2020 FAT NR 1676 DT 10.12.2020
    Prokuroria e rrethit Vlore (3737) KALLFA Vlore 55,800 2020-12-18 2020-12-21 33410280302020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028030 PROKURORIA E RRETHIT MIREMBAJTJE FOTOKOPJE FAT NR 1724 SERI 84939593 DT 18.12.2020
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 44,279 2020-12-18 2020-12-21 46310160262020 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 1712 seri 84939581 dt 16.12.2020
    Bashkia Sarande (3731) KALLFA Sarande 103,079 2020-12-14 2020-12-18 62621380012020 Sherbime te printimit dhe publikimit lik fat nr 1543 dat 18.11.2020,u-prok nr 6 dat 21.02.2020,proces-verbali dat 18.11.2020
    Spitali Gjirokaster (1111) KALLFA Gjirokaster 498,150 2020-12-17 2020-12-18 55910130182020 Sherbime te printimit dhe publikimit 1013018 Spitali Gjirokaster sherbim printimi fat nr 705 dt 09.06.2020 nr ser 84926563 fh nr 9 dt 10.06.2020 kontr 404/4 dt 05.06.2020
    Prokuroria e rrethit Shkoder (3333) KALLFA Shkoder 23,500 2020-12-15 2020-12-16 21810280272020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028027 Prokuroria e Rrethit Shkoder,shpenzime riparim fotokopjeve kombinat,pcv konstatimi dt 10.12.2020,pcv emergjence formular 4 dt 10.12.2020,ft 84939538 dt 10.12.2020, situacion+pcv dt 10.12.2020
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 80,659 2020-12-14 2020-12-15 42910160262020 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 1647 seri 84939516 dt 07.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2020-12-09 2020-12-10 139510870062020 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.84936890 Date 16.11.2020, Raport Mujor nr.6113 Prot, date 16.11.2020
    Drejtoria Vendore e Policise Vlore (3737) KALLFA Vlore 64,987 2020-12-04 2020-12-07 44010160222020 Sherbime te printimit dhe publikimit 1016022 DREJTORIA E POLICISE SHERBIME PRINTIMI FOTOKOPJE NENTOR KONT NR 1103 DT 06.03.2020 FAT NR 1544 DT 18.11.2020
    Gjykata e rrethit Berat (0202) KALLFA Berat 123,789 2020-11-26 2020-12-02 21210290122020 Sherbime te printimit dhe publikimit gjykata 1029012,u prok nr 1 dt 24.02.2020 fature 1464 dt 04.11.2020 seri 84936830 sherbime printimi