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 185,264,491.00 616 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
    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
    PIU Global Fund (3535) KALLFA Tirane 5,250 2020-03-30 2020-03-31 1010139032020 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2020-TVSH shpenzime boje fotokopje fat 1891 dt 18.11.2019 s 79319584 urdher 167 dt 13.12.2019
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 65,372 2020-03-10 2020-03-11 6510160262020 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.352 dt.4.3.2020 seri 84431709
    Nd-ja Tregut Lire (3535) KALLFA Tirane 453,884 2020-02-27 2020-02-28 3021010492020 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 2000 date 05.12.2019 sr 79319693
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 145,229 2020-02-26 2020-02-27 8810110012020 Sherbime te printimit dhe publikimit MASR sherbim dhe mirmb printim,fotokopje dhe skanim U.Prok nr 9 dt 01/10/2018,Mareve. kuader ne vazh.nr 11680 dt 08/11/2018,Kontr.sherbim ne vazhd.nr 11680/1 dt 08/11/18,P.Verb i grup punes dt 14/02/2020,Fat nr 178 dt 06/02/20 seri 84431534
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 854,504 2020-02-19 2020-02-20 15710111502020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 10111502020 UNIVERSITETI SHERBIME PRINTIMI KONT NR 1093/6 DT 17.09.2019 FAT NR 1841 DT 09.11.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 229,220 2020-02-11 2020-02-13 5110110012020 Sherbime te printimit dhe publikimit MASR sherbim dhe mirmb printim,fotokopje dhe skanim U.Prok nr 9 dt 01/10/2018,Mareve. kuader ne vazh.nr 11680 dt 08/11/2018,Kontr.sherbim ne vazhd.nr 11680/1 dt 08/11/18,P.Verb i grup punes dt 18/01/2020,Fat nr 69 dt16/01/2020 seri 79319922
    Qarku Fier (0909) KALLFA Fier 118,800 2020-02-10 2020-02-12 1920490012020 Shpenz. per rritjen e AQT - fotokopje Qarku Fier 2049001 fotokopjues pinter up.32 dt.04.11.2019 kontr.19.11.2019 fat.1896 seri 79319589 fh.6
    Bashkia Lezhe (2020) KALLFA Lezhe 91,125 2020-01-31 2020-02-04 196221270012019 Shpenzime per prodhim dokumentacioni specifik BASHKIA LEZHE PAG FAT NR 1998 DT 05.12.2019,URDHER PROK NR 48 DT 22.05.2019,NJ FITUESI DT 18.06.2019,KONTRATA NR 5185/4 DT 26.06.2019, SHERBIME PRINTIMI
    Bashkia Lezhe (2020) KALLFA Lezhe 273,375 2020-01-31 2020-02-04 189021270012019 Shpenzime per prodhim dokumentacioni specifik BASHKIA LEZHE PAG FAT NR 1842 DT 09.11.2019,URDHER PROK NR 48 DT 22.05.2019,NJ FITUESI DT 18.06.2019,KONTRATA NR 5185/4 DT 26.06.2019, SHERBIME PRINTIMI
    Bashkia Sarande (3731) KALLFA Sarande 221,191 2020-01-30 2020-02-03 4721380012020 Sherbime te printimit dhe publikimit lik fat nr 2007 dat 06.12.2019,kontrata dat 20.07.2019
    Kuvendi Popullor (3535) KALLFA Tirane 45,818 2020-01-27 2020-01-28 6410020012020 Shpenzime per mirembajtjen e paisjeve te zyrave uvendi sherb miremb fotokopje vazhd.kontr 2474/11 dt 25.7.2019 ft 2125 dt 27.12.2019 ser 79313822 raport 2474/19 dt 27.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 804,000 2020-01-17 2020-01-21 85510870062019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Pagese me A.N. nr 2.dt 02.10.2019.Blerje fotokopje xerox Mareveshje Kuader nr 2857 dt.28.05.2019 Kont.4235 Prot dt 22.07.2019 Fat 79310509 dt.19.08.19
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) KALLFA Tirane 262,200 2020-01-13 2020-01-14 40010870172019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1087017 ADISA 2019 lik blerje paisje tik , shk 7457 dt 4.12.2019 , u prok 24 dt 15.03.2019 , for 6406 dt 18.10.2019 , kontr 7402 dt 2.12.2019 , pv 433/26 dt10.112.2019, ft79319711 dt10.12.2019,fh3410.12.2019
    Prokuroria e rrethit Vlore (3737) KALLFA Vlore 43,200 2020-01-13 2020-01-14 27210280302019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028030 PROKURORIA E RRETHIT MIREMBAJTJE FOTOKOPJE, U.PROK NR 145 DT 04.11.2019, FAT NR 1835 DT 11.11.2019, SERI 79319528
    Aparati Drejt.Pergj.Doganave (3535) KALLFA Tirane 1,335,600 2019-12-23 2019-12-31 125510100772019 Shpenz. per rritjen e AQT - fotokopje Drejt Pergj Doganave, lik ft blerje fotokopje, up nr 1363 dt 15.03.2019, njoft fit dt 24.09.2019, kontr nr 6092 dt 08.10.2019, pv marrje ne dorz dt 02.12.2019, seri 793619517 dt 08.11.2019, fh dt 05.12.2019