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
    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
    Bashkia Sarande (3731) KALLFA Sarande 219,659 2020-07-27 2020-07-28 33021380012020 Sherbime te printimit dhe publikimit lik fat nr 883 dat 08.07.2020,fat nr 708 dat 09.06.2020,u-prok nr 6 dat 21.02.2020proces-verbali dat 08.07.2020
    Drejtoria e informacionit te Klasifikuar (3535) KALLFA Tirane 78,000 2020-07-21 2020-07-22 11810870042020 Shpenzime per mirembajtjen e paisjeve te zyrave 1087004, Lik riparim printeri , memo nr 91 dt 3.07.2020 pv 8.07.2020 u prok nr 12 dt 9.07.2020 ft of 9.07.2020 pv 1 dt 10.07.2020 ft nr 902 dt 13.07.2020 seri 84926760 pv dor 13.07.2020
    Komisariati i Kufirit dhe Migracionit Sarande (3731) KALLFA Sarande 5,000 2020-07-16 2020-07-20 8310161082020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.792 dt.26.06.2020 ,up nr.21 dt.25.06.2020 nga policia kufitare
    Drejtoria Vendore e Policise Vlore (3737) KALLFA Vlore 70,105 2020-07-17 2020-07-20 24510160222020 Sherbime te printimit dhe publikimit 1016022 DREJTORIA E POLICISE SHERBIME PRINTIMI DHE FOTOKOPJE KONTRATE NR 1103 DT 06.03.20,UP NR 645 08.02.20, FAT NR891 09.07.2020
    Gjykata e rrethit Berat (0202) KALLFA Berat 96,288 2020-07-15 2020-07-20 11110290122020 Sherbime te printimit dhe publikimit gjykata 1029012, u prok nr 1 dt 24.02.2020 fat 890 dt 09.07.2020 seri 84926748sherbime printimi
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 88,575 2020-07-03 2020-07-06 21010160262020 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.815 seri 84926673
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) KALLFA Tirane 839,520 2020-06-25 2020-06-26 14510110552020 Te tjera materiale dhe sherbime speciale QSHA materiale dhe sherbime speciale up nr 03 dt 06.05.2020 fat nr 84431901 fh nr 11 dt 12.05.2020
    Nd-ja Tregut Lire (3535) KALLFA Tirane 292,361 2020-06-23 2020-06-24 12921010492020 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 714 date 10.6.20 sr 8926572, pv 02.06.20
    Bashkia Gjirokaster (1111) KALLFA Gjirokaster 390,000 2020-06-18 2020-06-19 56221150012020 Sherbime te printimit dhe publikimit 2115001 Bashkia Gjirokaster sherbim printimi fat 623 dt 26.05.2020 nr ser 84431981 fh 21 dt 26.05.2020 kontrat 3645 dt 15.05.2020 pcv marje dorezim 26.05 Up 1557 dt 19.02.2020 Njoftim fituesi 3473 dt 08.05.2020
    Drejtoria Vendore e Policise Vlore (3737) KALLFA Vlore 46,636 2020-06-17 2020-06-18 19710160222020 Sherbime te printimit dhe publikimit 1016022 DREJTORIA E POLICISE SHERBIM PRINTIMI DHE FOTOKOPJIMI KONT NR 1103 DT 06.03.2020 fat 707 dt 09.06.2020
    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