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
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 127,007 2019-11-12 2019-11-13 47210160262019 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 1798 seri 79310990
    Kuvendi Popullor (3535) KALLFA Tirane 58,618 2019-11-08 2019-11-11 85710020012019 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi sherb miremb fotokopje vazhd.kontr 2474/11 dt 25.7.2019 ft 1777 dt 1.11.2019 ser 79310969 raport 2474/17 dt 6.11.2019
    Komisioni i pavarur i Kualifikimit (3535) KALLFA Tirane 249,120 2019-11-07 2019-11-08 21610630022019 Materiale per funksionimin e pajisjeve te zyres 1063002 Komis. Pavarur. Kualifikimit 2019 Lik pjese nderrimi fotokopje up. 143 dt 08.10.2019 fo.6379/3 dt 08.10.19 pv. 6379/4 dt 09.10.2019 pv 6379/4 dt 14.10.2019 fat 1646 dt 14.10.2019 s 79310836 fh 37 dt 14.10.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 146,679 2019-10-30 2019-10-31 62410110012019 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 14.10.19,Fat nr 1590 dt 04/10/19 seri 79310777
    Bashkia Lezhe (2020) KALLFA Lezhe 364,500 2019-10-28 2019-10-30 159121270012019 Shpenzime per prodhim dokumentacioni specifik BASHKIA LEZHE PAG FAT NR 1390 DT 02.09.2019& FAT NR 1555 DT 02.10.2019,URDHER PROK NR 48 DT 22.05.2019,NJ FITUESI DT 18.06.2019,KONTRATA NR 5185/4 DT 26.06.2019
    Prokuroria e rrethit Elbasan (0808) KALLFA Elbasan 81,120 2019-10-25 2019-10-28 33510280072019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria Elbasan Shpenzime mirmb.aparate tekn.up.nr.10 dt.8.10.2019 ft.of, pv.dt.16.10.2019 fat.1668 dt.16.10.2019 seri 79310858
    Nd-ja Tregut Lire (3535) KALLFA Tirane 557,527 2019-10-23 2019-10-25 9521010492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049, DPTT Vendore lik ft 1619 dt 09.10.19 sr 79310808, kontr 112168/9 dt 24.6.19, u pr 21.5.19, fitues 19.6.19 pv 30.9.19
    Prokuroria e rrethit Durres (0707) KALLFA Durres 49,164 2019-10-24 2019-10-25 22210280062019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHPZ PER MIREMB APARATURE NR FAT. 79310886 DT 21.10.2019 / PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) KALLFA Vlore 11,900 2019-10-23 2019-10-24 11810160162019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016016 DELTA FORCE SHERBIM FOTOKOPJE PRINTERI FAT NR 274 SERI 73837757 DT 21.09.2019, FAT NR 1642 SERI 79310832 DT 14.10.2019
    Sp. Berati (0202) KALLFA Berat 160,800 2019-10-22 2019-10-23 69010130642019 Shpenz. per rritjen e AQT - paisje kompjuteri 1013064 Spitali 1013064,u prok nr 3980 dt 27.09.2019 p verbal dt 27.09.2019 fat nr 1554 dt 01.10.2019 printer xerox
    Bashkia Sarande (3731) KALLFA Sarande 132,933 2019-10-16 2019-10-17 53021380012019 Sherbime te printimit dhe publikimit lik nga b sr fat nr 1197 dat 19.07.2019,kontrata nr sherbimi dat 15.03.2019
    Drejtoria e informacionit te Klasifikuar (3535) KALLFA Tirane 89,040 2019-10-16 2019-10-17 16110870042019 Shpenzime per mirembajtjen e paisjeve te zyrave 1087004 DSIK Lik riparim mirembajtje , pv 18.09.2019 ,u prok nr 25 dt 18.09.2019 , for 3 dt 19.09.2019 , nj fit 23.09.2019 pv 23.09.2019 , ft 1498 dt 23.09.2019 seri 793310685
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 1,096,438 2019-10-15 2019-10-16 144110111502019 Sherbime te printimit dhe publikimit 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR KONT NR 1291 DT 04.09.2018 SHPENZIME PRINTIMI FAT NR 1508 DT 24.09.2019
    Gjykata e rrethit Berat (0202) KALLFA Berat 74,340 2019-10-11 2019-10-14 18610290122019 Sherbime te printimit dhe publikimit Gjykata 1029012, sherbime printimi dhe publikimi ft nr 1613 dt 08.10.2019, seri 79310802 up nr 5 dt 06.03.2019 overbal dt 11.03.2019, pverbal marrje dorezim 08.10.2019
    Kuvendi Popullor (3535) KALLFA Tirane 36,670 2019-10-10 2019-10-14 76410020012019 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi sherb miremb fotokopje vazhd.kontr 2474/11 dt 25.7.2019 ft 1547 dt 1.10.2019 ser 79310734 raport 2474/16 dt 3.10.2019
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 109,081 2019-10-10 2019-10-11 42910160262019 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 1406 04.09.2019 seri 79310762
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 100,000 2019-10-10 2019-10-11 42810160262019 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 1406 04.09.2019 seri 79310592
    Nd-ja Tregut Lire (3535) KALLFA Tirane 831,683 2019-09-26 2019-09-30 26521010492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049, DPTT Vendore lik ft 1389 dt 02.09.19 sr 79303575, kontr 112168/9 dt 24.6.19, u pr 21.5.19, fitues 19.6.19 pv 30.8.19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 91,229 2019-09-25 2019-09-27 53010110012019 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 18/09/19,Fat nr 1432 dt 09/09/19 seri 79310618
    Shkolla Shqiptare e Administratës Publike (3535) KALLFA Tirane 446,400 2019-09-19 2019-09-20 16810870142019 Shpenz. per rritjen e te tjera AQT Shkolla shpitare e ad publike ,lik SHPENZIME FOTOKOPJE , U LIK 18.09.2019 U MARR DOR 119 DT 9.08.2019 PV 9.08.2019 , KONTR 4233 DT 22.07.2019 NR SERI 79303591