Treasury Transactions 2019-2024

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Transactions Value:

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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  • Supplier 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
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 83,439 2020-06-17 2020-06-18 17310160262020 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.687 seri 84926545
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 1,560,000 2020-06-16 2020-06-18 73710870062020 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.84431940 Date 18.05.2020
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 475,502 2020-06-16 2020-06-17 60610111502020 Sherbime te printimit dhe publikimit 1011150 10111502020 UNIVERSITETI KONT 1093/6 DT 17.09.2019 PRINTIME FAT NR 409 DT 31.03.2020
    Nd-ja Tregut Lire (3535) KALLFA Tirane 381,152 2020-06-12 2020-06-15 10421010492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049, DPTTVendore sherbim mirembajtje pajisje kont vazhdim nr 112168/9 date 04.06.2019 fat nr 200 date 11.02.20 sr 84431556, pv 06.02.20
    Nd-ja Tregut Lire (3535) KALLFA Tirane 198,055 2020-06-12 2020-06-15 10521010492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049, DPTTVendore sherbim mirembajtje pajisje kont vazhdim nr 112168/9 date 04.06.2019 fat nr 547 date 13.05.20 sr 84431905, pv 04.5.20
    Nd-ja Tregut Lire (3535) KALLFA Tirane 377,699 2020-06-12 2020-06-15 10321010492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049, DPTTVendore sherbim mirembajtje pajisje kont vazhdim nr 112168/9 date 04.06.2019 fat nr 12 date 07.1.20 sr 79319858, pv 14.01.20
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 339,094 2020-06-02 2020-06-15 56510111502020 Sherbime te printimit dhe publikimit 1011150 10111502020 UNIVERSITETI KONT 1093/6 DT 17.09.2019 PRINTIME FAT NR 50 DT 14.01.2020
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 494,036 2020-06-02 2020-06-15 56410111502020 Sherbime te printimit dhe publikimit 1011150 10111502020 UNIVERSITETI KONT 1093/6 DT 17.09.2019 PRINTIME FAT NR 228 DT 17.02.2020
    Gjykata e rrethit Berat (0202) KALLFA Berat 80,468 2020-06-02 2020-06-08 6510290122020 Sherbime te printimit dhe publikimit gjykata 1029012,u prok 1 dt 24.02.2020 p verbal dt 27.02.2020 fat 428 dt 428 dt 07.04.2020 sherbime printimi
    Drejtoria Vendore e Policise Vlore (3737) KALLFA Vlore 46,636 2020-06-05 2020-06-08 17210160222020 Sherbime te printimit dhe publikimit 1016022 DREJTORIA E POLICISE SHERBIME PRINTIMI DHE FOTOKOPJE FAT NR 06.05.2020
    Bashkia Sarande (3731) KALLFA Sarande 253,649 2020-06-01 2020-06-02 22621380012020 Sherbime te printimit dhe publikimit LIK FAT NR 531 DAT 07.05.2020,U -PROK NR 6 DAT 21.02.2020,PROCES-VERBALI DAT 07.05.2020
    Bashkia Lezhe (2020) KALLFA Lezhe 364,500 2020-05-21 2020-05-26 53421270012020 Shpenzime per prodhim dokumentacioni specifik BASHKIA LEZHE PAG FAT 11 DT 07.01.2020&FAT NR 182 DT 07.02.2020,UPROK NR 48 DT 22.05.2019,NJ FITUESI DT 18.06.2020,KONTRATA NR 5185/4 DT 26.06.2019 SHERBIME PRINTIMI ,FOTOKOPJIMI DHE SKANIMI
    PIU Global Fund (3535) KALLFA Tirane 3,000 2020-05-19 2020-05-20 3610139032020 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2020-TVSH ub 24 dt 11.05.2020 ft 524 dt 06.05.2020
    Drejtoria Vendore e Policise Vlore (3737) KALLFA Vlore 65,511 2020-05-19 2020-05-20 12410160222020 Sherbime te printimit dhe publikimit 1016022 DREJTORIA E POLICISE SHERBIME PRINTIMI FOTOKOPJIMI U.PROK NR 645 DT 08.02.2020 FAT NR 417 DT 02.04.2020
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 461,497 2020-05-18 2020-05-19 48210111502020 Sherbime te printimit dhe publikimit 1011150 10111502020UNIVERSITETI KONT NR 1093/6 DT 17.09.2020 SHERBIME PRINTIMI FAT NR 2053 DT 13.012.2019
    Nd-ja Tregut Lire (3535) KALLFA Tirane 380,950 2020-05-14 2020-05-15 7821010492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049, DPTTVendore sherbim mirembajtje pajisje kont vazhdim nr 112168/9 date 04.06.2019 fat nr 383 date 10.3.20 sr 88431740, pv 10.3.20
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 79,004 2020-05-12 2020-05-13 13510160262020 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.528 seri 84431886
    Bashkia Sarande (3731) KALLFA Sarande 191,108 2020-04-24 2020-04-29 13721380012020 Sherbime te printimit dhe publikimit lik faturen nr 214 data 24.02.2020 sipas kontrates se sherbimeve data 20.07.2019 bashkia Sarande
    Qendra spitalore universitare "Nene Tereza" (3535) KALLFA Tirane 288,000 2020-04-28 2020-04-29 78810130492020 Shpenz. per rritjen e AQT - fotokopje 1013049-QSUT 2020.231- blerje pajisje, sipas kon nr 100/8, dt 31.3.2020,urdh prok nr 100/7 dt 3.3.2020.. ft nr405, dt31.3.2020, seri 84431763,fh nr 151 dt 31.3.20
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 93,056 2020-04-22 2020-04-23 11010160262020 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.433 dt.8.4.2020 seri 84431791