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
    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
    Gjykata e rrethit Berat (0202) KALLFA Berat 82,381 2020-08-19 2020-08-24 14110290122020 Sherbime te printimit dhe publikimit gjykata 1029012, u prok nr 1 dt 24.02.2020 p verbal 27.02.2020 fat 1006 dt 10.08.2020 sherbime printimi seri 84926865
    Drejtoria Vendore e Policise Vlore (3737) KALLFA Vlore 64,312 2020-08-19 2020-08-20 27310160222020 Sherbime te printimit dhe publikimit 1016022 DREJTORIA E POLICISE SHERBIM PRINTIMI KONT NR 1103 DT 06.03.2020, FAT NR 1012 DT 11.08.2020
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 129,529 2020-08-14 2020-08-17 24810160262020 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.992 seri 84926851 dt 05.08.2020
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 511,404 2020-08-10 2020-08-11 79410111502020 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHERBIME PRINTIMI ,KONTR. 1093/6 DT 17.9.2019 LIK FAT 935 DT 20.7.20 /UNIVERSITETI "A.MOISIU" DURRES/ 1011150/ DEGA E THESARIT DURRES/0707
    Prokuroria e rrethit Fier (0909) KALLFA Fier 109,200 2020-08-07 2020-08-10 18710280082020 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Fier 1028008 up 8 dt 8.7.2020,fo 10.7.2020,njf 17.7.2020,fd 984,seri 84926793,fh 15 dt 24.7.2020,pvmd
    Prokuroria e rrethit Lushnje (0922) KALLFA Lushnje 65,280 2020-08-07 2020-08-10 11710280192020 Shpenzime per mirembajtjen e paisjeve te zyrave 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. urdh.prok.nr.2,dt.06.03.2020, sherb. riparim fotokopje sipas fat nr.s.84926806,dt.23.07.2020
    Gjykata e Apelit Tirane (3535) KALLFA Tirane 105,842 2020-08-05 2020-08-06 17410290072020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029007 Gjykata e Apelit Tirane lik mirembv fotokopje,proc verb konstatimi 22.07.2020,fat 944 dt 22.07.2020 seri 84926803,procverb dorez 24.7.2020
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) KALLFA Tirane 334,320 2020-07-28 2020-07-29 5910870192020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087019, A.DIALOG, lik materiale zyre , u prok nr 24 dt 15.03.2019 ,nj fit 7275 dt 21.11.2019 ft of 727/1 dt 21.311.2019 , kontr nr 7354 dt 6.12.2019 , umd 302 dt 16.12.2019 , pv 303 dt 16.12.2019 ft nr 2052 dt 16.12.2019 seri 79319746
    Bashkia Berat (0202) KALLFA Berat 83,587 2020-07-27 2020-07-29 46921020012020 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 1253 dt 31.07.2019 seria 79303539 sherbim printimi
    Bashkia Berat (0202) KALLFA Berat 83,500 2020-07-27 2020-07-29 47021020012020 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 1370 dt 30.08.2019 seria 79310556 sherbim printimi