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 187,342,769.00 621 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 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
    Kuvendi Popullor (3535) KALLFA Tirane 36,670 2019-09-18 2019-09-19 67810020012019 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi sherb miremb fotokpje up 19 dt 18.6.2019 pv 5.7.20189 njf 15.7.2019 kontr 2474/11 dt 25.7.2019 ft 1365 dt 30.8.2019 ser 79310551 raport 2474/15 dt 30.8.2019
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 11,385 2019-09-16 2019-09-17 37810160262019 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 977,098 2019-09-12 2019-09-13 25021010492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049, DPTT Vendore lik ft1279 dt 5.8.19 sr 79303565, kontr 112168/9 dt 24.6.19, u pr 21.5.19, fitues 19.6.19 pv 26.7.19
    Prokuroria e rrethit Kavaje (3513) KALLFA Kavaje 60,000 2019-09-11 2019-09-12 13210280112019 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA SA LIKUIDOJME MIREMBAJTJE PAISJE ZYRE KERKESE DT 03.09.2019 FAT 1433 DT 09.09.2019 SERI 79310619
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 119,856 2019-09-10 2019-09-11 49710110012019 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 13/08/19,Fat nr 1280 dt 05/08/19 seri 79303566
    Bashkia Lezhe (2020) KALLFA Lezhe 364,500 2019-09-04 2019-09-06 130321270012019 Shpenzime per prodhim dokumentacioni specifik BASHKIA LEZHE PAG FAT NR 1293 DT 06.08.2019,URDHER RPOK NR 48 DT 22.05.2019,NJ FITUESI DT 18.06.2019,KONTRATE NR 5185/4 DT 26.06.2019,SHERBIME PRINTIMI,FOTOKOPJIMI &SKANIMI`
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 531,656 2019-08-26 2019-08-27 130910111502019 Sherbime te printimit dhe publikimit 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR KONT NR 1291 DT 04.09.2018 SHPENZIME PRINTIMI FAT NR 1080 DT 28.06.2019
    ALUIZNI - Drejtoria e Pergjithshme (3535) KALLFA Tirane 6,820,800 2019-08-22 2019-08-23 15910141072019 Shpenz. per rritjen e AQT - fotokopje Aluizmi Drejt Pergjith blerje fotokopje ,printera kont nr 3710 dt 05.07.2019 fat nr 79303537 fh nr 12 dt 30.07.2019
    Gjykata e rrethit Berat (0202) KALLFA Berat 67,888 2019-08-09 2019-08-13 15310290122019 Sherbime te printimit dhe publikimit 1029012 gjykata berat u prok nr 5 dt 06.03.2019 p verbal marjes dorezim dt 24.07.2019 fat nr 1254 dt 24.07.2019 sherbime printim
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 111,691 2019-08-09 2019-08-13 34410160262019 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 1281 seri 79303567
    Prokuroria e rrethit Shkoder (3333) KALLFA Shkoder 57,900 2019-08-07 2019-08-08 15610280272019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028027, Prokuroria e Rrethit Shkoder,Shp ripar fot komb,Kerk rip dt.11.07.19,UP nr 12+Ft of dt.11.07.19,PV An dt. 16.07,Form nr.5,UP 12/1+FtOf dt16.07.19,Vler per+Njof Fit APP dt. 18.07.19,ft.nr.1191,ser79301476 dt19.07.19,Sit+PVdt19.07.19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 92,349 2019-08-05 2019-08-07 40810110012019 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 22/07/19,Fat nr1103 dt 02/07/19 seri 79301386
    Bashkia Lezhe (2020) KALLFA Lezhe 275,270 2019-07-30 2019-07-31 115321270012019 Sherbime te tjera BASHKIA LEZHE LIK FAT.868 DT.27.05.2019 SIPAS MARV KUADER NR.3234/3 DT.29.05.2018,URDH PROK NR.8 DT.23.04.2018,NJOF FITUES DT.23.05.2018,SHERBIME PRINTIMI DHE FOTOKOPJIMI
    Aparati Drejt.Pergj.Doganave (3535) KALLFA Tirane 119,800 2019-07-25 2019-07-26 71510100772019 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Pergj Doganave, lik ft mirmb pajisje, seri 79301467 dt 18.07.2019, pv marrje ne dorz dt 22.07.2019
    Bashkia Berat (0202) KALLFA Berat 188,194 2019-07-11 2019-07-12 51921020012019 Materiale per funksionimin e pajisjeve te zyres 2102001 bashkia berat pagese urdher prokurimi 2 dt 24.01.2019 ftesa per oferte 31.01.2019 proces verbali 6 dt 12.02.2019 kontrata 893,1 dt 14.02.2019 fatura 967 dt 11.06.2019 seria 76222899 sherbim printimi