Treasury Transactions 2019-2025

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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 info@ais.al. 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 189,808,276.00 645 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
    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
    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