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 187,875,978.00 627 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
    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
    Gjykata e rrethit Berat (0202) KALLFA Berat 126,462 2020-11-26 2020-12-02 21710290122020 Sherbime te printimit dhe publikimit gjykata 1029012,u prok nr 1 dt 24.02.2020 fature 1583 dt 25.11.2020 seri 84936951 sherbime printimi
    Aparati Drejt.Pergj.Doganave (3535) KALLFA Tirane 116,000 2020-11-25 2020-11-26 92210100772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejt Pergj Doganave.602-lik fature mirembajtje pajisje urdher 2115/1, dt 20.11.2020, ft nr 1345, dt 19.10.2020, seri 84936710, pv marrje ne dorezim 20203, dt 30.10.2020
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 693,741 2020-11-25 2020-11-26 101310111502020 Sherbime te printimit dhe publikimit 1011150 10111502020UNIVERSITETI SHPENZIME PRINTIMI KONT NR 1093/6 DT 17.09.2019 FA NR 1196 DT 21.09.2020
    Bashkia Lezhe (2020) KALLFA Lezhe 265,200 2020-11-20 2020-11-23 141121270012020 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 1163 DT 16.09.2020,UP 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,FOTOKOPJIMI DHE SKANIMI
    Nd-ja Tregut Lire (3535) KALLFA Tirane 703,986 2020-11-18 2020-11-20 24921010492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049, DPTTVendore lik blerje sherb.paj printim, up nr 117638, dt 27.08.2020, njof fit nr 117638/8, dt 21.09.2020, kon nr 117638/9, dt 24.09.2020, ft nr 1404 dt 28.10.2020, seri 84936769, pv nr 117638/13, dt 26.10.2020
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 82,412 2020-11-18 2020-11-19 36010160262020 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 1466 seri 84936832 dt 04.11.2020
    Bashkia Sarande (3731) KALLFA Sarande 263,657 2020-11-17 2020-11-18 53521380012020 Sherbime te printimit dhe publikimit LIK FAT NR 11164 DAT 16.09.2020,FAT NR 1305 DAT 12.10.2020,U-PROK NR 6 DAT 21.02.2020,PROCES-VERBAL DAT 12.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2020-11-16 2020-11-18 127010870062020 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.849366942 Date 15.10..2020, Raport Mujor nr.5337 Prot, date 15.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 205,920 2020-11-12 2020-11-16 128110870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Blerje tonera - Urdher Prokurim me vlere te vogel Nr. Prot.26 Date 15.07.2020 Fature Nr 84926790 FH 25 dt 17.07.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 246,695 2020-11-11 2020-11-16 59510110012020 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 1405 dt 28/10/2020 seri 84936770
    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