Treasury Transactions 2015-2018

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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.
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KALLFA All 26,174,916.00 198 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
    Shtëp. Foshnjës Tiranë (3535) KALLFA Tirane 9,450 2018-09-17 2018-09-18 10110131372018 Sherbime te printimit dhe publikimit 1013137 Shtepia e Foshnjes, Riparim fotokopje, Kerkese dt 29.8.18, Urdher i Brendshem 235 dt 30.8.18, ft s 1180 dt 31.8.18, s 67562552
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KALLFA Tirane 799,680 2018-09-17 2018-09-18 14510051182018 Shpenzime per mirembajtjen e paisjeve te zyrave 1005118-A.K.U. Tirane 602-miremb -riparim prinera/fotokopje,fat nr 1218 seri 67562592 dt 10.9.2018,p.v.vonese/sherbimdt 10.09.18,u-prok 4 dt 7.08.18,ft.oft 7.8.18,kontsherb 5333/6 dt16.8.18,p.onlinep.v. 5333/4/5dt 10,14.8.18,Akt-m-d 10.9.18
    Prokuroria e rrethit Shkoder (3333) KALLFA Shkoder 28,800 2018-09-13 2018-09-14 17810280272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokororia e rrethit Shkoder shp riparimi fotokopje ,pv emer dt 28.08.2018,,pv konstatimi dt 28.08.2018,fat nr 6756256 dt 28.08.2018,pv dt 28.08.2018
    Kuvendi Popullor (3535) KALLFA Tirane 3,477 2018-09-13 2018-09-14 64110020012018 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi sherb miremb.fotokopje up 4 dt 26.1.201vazhd kontr 182/14 dt 5.3.2018 ft 1206 dt 06.9.2018 ser 675625479
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 59,973 2018-09-11 2018-09-12 22410160262018 Sherbime te printimit dhe publikimit 1016026 Drejtoria policise sherbime printimi ,fotokopje UP 760/b 15.08.2018 pcv 04 17.08.2018 kontr 23.08.2018 fat 1208 07.09.2018 seri 67562581
    Nd-ja Tregut Lire (3535) KALLFA Tirane 351,630 2018-08-24 2018-08-27 28321010492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 DPTTV 2018 Sherb mirembajtje pajisje kontr vazhd 4286/7 dt 13.04.2018 fat 55578364 nr 996 dt 18.07.20148
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 33,559 2018-08-23 2018-08-24 20310160262018 Sherbime te printimit dhe publikimit 1016026 Drejtoria policise sherbime printimi fotokopje UP 108 05.02.2018 pcv 1 06.02.2018 kontr 13.02.2018 fat 1109 09.08.2018
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 75,748 2018-08-14 2018-08-15 18510160262018 Sherbime te printimit dhe publikimit 1016026 Drejtoria policise sherbime printimi fotokopje UP 108 05.02.2018 pcv 1 06.02.2018 kontr 13.02.2018 fat 919 04.07.2018 seri 55578286
    Kuvendi Popullor (3535) KALLFA Tirane 43,526 2018-08-08 2018-08-09 59110020012018 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi sherb miremb.fotokopje up 4 dt 26.1.201vazhd kontr 182/14 dt 5.3.2018 ft 1087 dt 07.8.2018 ser 55578456
    Nd-ja Tregut Lire (3535) KALLFA Tirane 254,341 2018-07-27 2018-07-30 24821010492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 DPTTV 2018 Lik sherb miremb pajisje printimi kontr vazhd 4286/7 dt 13.04.2018 fat 55578001 nr 639 pv 14.05.2018
    Nd-ja Tregut Lire (3535) KALLFA Tirane 699,224 2018-07-27 2018-07-30 25621010492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 DPTTV 2018 Lik sherb miremb pajisje printimi kontr vazhd 4286/7 dt 13.04.2018 fat 55578185 nr 821 pv 13.06.2018
    Prokuroria e rrethit Shkoder (3333) KALLFA Shkoder 50,400 2018-07-25 2018-07-26 1381028027208 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PROKORORIA E RRETHIT SHKODER SHP RIPARIM FOTOKOPJE PV RAST EMERGJ NR 4 DT 03.07.2018,SITU DT 03.07.2018,FAT NR 55578280 DT 03.07.2018,PV DT 03.07.2018
    Prokuroria e rrethit Gjirokaster (1111) KALLFA Gjirokaster 67,600 2018-07-20 2018-07-23 11210280102018 Shpenzime per mirembajtjen e paisjeve te zyrave 1028010 PROKURORIA E RRETHIT GJ MIREMBAJTJE FOTOKOPJE FAT NR 960 DT 11.07.2018 NR SER 55578328 UP NR 3 DT 10.07.2018 ,KERKESE
    Spitali Gjirokaster (1111) KALLFA Gjirokaster 192,261 2018-07-20 2018-07-23 28810130182018 Sherbime te printimit dhe publikimit 1013018 SPITALI GJ SHERBIM PRINTIMI FAT NR 835 DT 28.06.2018 NR SER 55578200 FH NR 31 DT 28.06.2018 KONTR SHERBIMI NR 835 DT 28.06.2018 UP NR 200 DT 06.03.2018 FTESE OFERTE PV
    Kuvendi Popullor (3535) KALLFA Tirane 54,719 2018-07-20 2018-07-23 48510020012018 Shpenzime per mirembajtjen e paisjeve te zyrave 102001- Kuvendi i Shqiperise, -602, Sherbim mirembajtje Fotokopje Xerox Qershor 2018, Kontrate ne vazhdim nr 182/14 dt 5.3.18, ft s 55578332 dt 11.7.18, Raport 182/30 11.7.18, pv sherbimi dt 6.7.18
    Komisioni i pavarur i Kualifikimit (3535) KALLFA Tirane 153,360 2018-07-10 2018-07-11 12510630022018 Materiale per funksionimin e pajisjeve te zyres Komisioni i Pavarur i Kualifikimit 1063002 Lik tonera up 75 dt 02.07.2018 fo 02.07.2018 pv 05.07.2018 fat 55578307 nr 939 fh 26 dt 06.07.2018
    Prokuroria e Krimeve te Renda (3535) KALLFA Tirane 30,000 2018-07-10 2018-07-11 15010280312018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028031.prok Krime Renda 602-riparim fotokopje ,fat nr 859 dt 25.06.2018,sr 55578225 ,u-prok nr 16 dt 25.06.18,p.verb nr 16/1 dt 25.06.18
    Bashkia Lezhe (2020) KALLFA Lezhe 345,942 2018-07-05 2018-07-09 105321270012018 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 863 DT 26.06.2018,MARREVESHJE KUADER NR 3234/3 DT 29.05.2018,URDHER PROK NR 8 DT 23.04.2018,NJ FIT DT 23.054.2018
    Bashkia Lezhe (2020) KALLFA Lezhe 200,016 2018-07-04 2018-07-05 104021270012018 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 441 DT 03.04.2018,AMENDIM KONTRATE NR 1533 DT 20.02.2018 SHERBIME
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 74,846 2018-06-21 2018-06-22 13110160262018 Sherbime te printimit dhe publikimit 1016026 Drejtoria policise sherbime printimi fotokopje UP 108 05.02.2018 pcv 1 06.02.2018 kontr 13.02.2018 fat 746 01.06.2018 seri 5557819