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

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    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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 236,286 2019-12-24 2019-12-26 79210110012019 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 08/11/19,Fat nr 1997 dt 05/12/19 seri 79319690
    Spitali Kukes (1818) KALLFA Kukes 36,800 2019-12-24 2019-12-26 77010130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali dety i prapmb nr dok 39652 shp miremb fotokoje Up nr 41 dt 14.08.2019 fat nr 1131 dt 15.08.2019 seria 55578500
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 162,358 2019-12-24 2019-12-26 79110110012019 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 08/11/19,Fat nr 1851 dt 11/11/19 seri 79319544
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 113,561 2019-12-20 2019-12-23 53110160262019 Sherbime te printimit dhe publikimit 1016026 Drejt Policise Elbasan printime UP nr 200-b dt 25.02.2019 PV nr 4 dt 04.03.2019 kontrate nr 266 dt 11.02.2019 ft nr 1982 seri 79319675
    Gjykata e rrethit Berat (0202) KALLFA Berat 161,512 2019-12-20 2019-12-23 25010290122019 Sherbime te printimit dhe publikimit 1029012 gjykata,u prok nr 5 dt 06.03.2019 p verbal dt 05.12.2019 fat nr 1999 dt 05.12.2019 sherbime printimi
    Kuvendi Popullor (3535) KALLFA Tirane 70,607 2019-12-18 2019-12-19 95110020012019 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi sherb miremb fotokopje vazhd.kontr 2474/11 dt 25.7.2019 ft 1970 dt 3.12.2019 ser 79319663 raport 2474/18 dt 4.12.2019
    Spitali Kukes (1818) KALLFA Kukes 82,000 2019-12-11 2019-12-12 68610130202019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013020 Spitali riparim fotokopje fat 1882 seri 79319575 dt 15.11.2019 upr nr 52dt 15.11.2019
    Bashkia Sarande (3731) KALLFA Sarande 42,724 2019-11-27 2019-12-02 62921380012019 Sherbime te printimit dhe publikimit lik nga b sarande fat nr 1348 dat 27.08.2019,kontrata sherbimi dat 20.07.2019
    Prokuroria e rrethit Sarande (3731) KALLFA Sarande 32,000 2019-11-27 2019-12-02 16110280252019 Sherbime te tjera blerje cilindra nga prokuroria, lik fat nr 1791 dt 04.11.2019
    Bashkia Sarande (3731) KALLFA Sarande 155,074 2019-11-20 2019-11-21 62021380012019 Sherbime te printimit dhe publikimit lik nga b sr fat nr 1838 dat 9.11.2019,kontrata e sherbimit dat 20.07.2019
    Qend.Kombt.Inventariz.pasurive kulturore (3535) KALLFA Tirane 17,500 2019-11-19 2019-11-21 8610120202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012020, Qendra Kombetare Iventarizim Pasurive ,sherbime riparim fotokopje fat nr 1755 dt 29.10.2019 serial 79310946 PV dt 29.10.2019 up nr 15 dt 25.10.2019
    Nd-ja Tregut Lire (3535) KALLFA Tirane 689,407 2019-11-20 2019-11-21 32521010492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049, DPTT Vendore lik ft 1840 dt 09.11.19 sr 79319533, kontr 112168/9 dt 24.6.19, u pr 21.5.19, fitues 19.6.19 pv 30.10.19
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KALLFA Tirane 402,000 2019-11-19 2019-11-20 19410102792019 Shpenz. per rritjen e AQT - paisje dhe instalime portuale (per portet) 1010279, DPA, lik paisje informatike fat nr1804 dt 05.11.2019 fhyrje nr 7 dt 05.11.2019 kontrnr 6044 dt 07.10.2019 urdh prok nr 24 dt 15.03.2019 marrveshje kuader
    Prokuroria e rrethit Durres (0707) KALLFA Durres 37,008 2019-11-19 2019-11-20 25510280062019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHPZ PER MIREMB. PAISJE TEKNIKE NR FAT.79319573 DT .15..11.2019 / PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Shkolla Shqiptare e Administratës Publike (3535) KALLFA Tirane 103,500 2019-11-18 2019-11-19 22010870142019 Materiale per funksionimin e pajisjeve te zyres 1087014 Shkolla shqiptare e ad publike ,lik materiale zyre , u lik 14.11.2019 , pv 6.11.2019 , fh nr 6.11.2019 ft 6.11.2019 ft 1806 dt 6.11.2019 ,seri 79310998
    Gjykata e rrethit Berat (0202) KALLFA Berat 95,477 2019-11-15 2019-11-18 22110290122019 Sherbime te printimit dhe publikimit 1029012 gjykata berat prok nr 5 dt 06.03.2019 p verbal 08.11.2019 fat nr 37 dt 09.11.2019 sherbime printimi
    Komisioneret Publik (3535) KALLFA Tirane 101,700 2019-11-13 2019-11-14 20810630042019 Shpenzime per mirembajtjen e paisjeve te zyrave 1063004 Komisioneret Publik 2019 Lik sherbim mirembajtje paisje. Urdher 41 dt 01.11.2019 pv. 570/2 dt 05.11.2019 memo 570 dt 28.10.19 fat 1803 dt 05.11.2019 s 79310995
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) KALLFA Tirane 842,688 2019-11-12 2019-11-13 38410110552019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Sherb,Arsimore mirmbajtje paisje up nr 11 dt 17.06.2019 fat nr 79310845 dt 15.10.2019
    Kuvendi Popullor (3535) KALLFA Tirane 2,974 2019-11-11 2019-11-13 76410020012019 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi sherb miremb fotokopje vazhd.kontr 2474/11 dt 25.7.2019 ft 1365 dt 20.8.2019 ser 79310551 difer raport 2474/16 dt 3.10.2019
    Bashkia Sarande (3731) KALLFA Sarande 286,298 2019-11-08 2019-11-13 56321380012019 Sherbime te printimit dhe publikimit lik nga b sarande fat nr 1627 dat 10.10.2019 kontrata dat 20.07.2019