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 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
    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
    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