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

    Results

    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
    Prokuroria e rrethit Vlore (3737) KALLFA Vlore 45,360 2024-05-27 2024-05-28 9110280302024 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA 1028030 Mirembajtje fotokopje fatura nr.2441 dt.16.11.2023 nr.prok178 dt.18.09.2023 pv.16.11.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) KALLFA Tirane 660,840 2024-05-13 2024-05-20 10510870192024 Kancelari 1087019,ADB-blerje tonera up nr 19 dt 19.03.2024 njof fit nr.228/16 dt 08.04.2024 kont nr 228/17 dt 12.04.2024  ft nr 885   dt 15.042024 fh  nr 10 dt 15.04.2024
    Kuvendi Popullor (3535) KALLFA Tirane 84,577 2024-05-13 2024-05-15 40410020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi, Sherbim mirmb fotokopje, MK 1892/15 dt 25.7.2022, Kontr vazhd 379 dt 31.1.2024, pv sherb dt 29.4.2024, sipas fat 1015 dt 2.5.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 198,896 2024-05-09 2024-05-14 26310110012024 Sherbime te printimit dhe publikimit MAS, Sherbim, mirembajtje prinitimi, fotokopje, Kontrate ne vazhdim nr 5048/9 dt 10/10/2022,pverbal gr pune nr 2943 prot dt 03/05/2024,Fat nr 902/2024 dt 18/04/2024
    Kuvendi Popullor (3535) KALLFA Tirane 37,564 2024-05-07 2024-05-09 35810020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi, Sherbim mirmb fotokopje, MK 1892/15 dt 25.7.2022, Kontr vazhd 379 dt 31.1.2024, pv sherb dt 29.3.2024, sipas fat 803 dt 3.4.2024
    Komisioni i pavarur i Kualifikimit (3535) KALLFA Tirane 262,800 2024-04-29 2024-05-02 8410630022024 Materiale per funksionimin e pajisjeve te zyres 1063002 KPK - blerje tonerash per fotokopje, memo nr 879 dt 27.03.2024, UP nr 34 dt 27.3.2024, ftese ofert nr 879/3 dt 27.3.2024, njoft fituesi dt 08.04.2024, fature nr 829 dt 08.04.2024, flet hyrje nr 5 dt 08.04.2024
    Drejtoria Vendore e Policise Vlore (3737) KALLFA Vlore 33,480 2024-04-26 2024-04-29 12310160222024 Shpenzime per mirembajtjen e paisjeve te zyrave riparim printeri drejtoria e policise 1016022 fat 884 dt 15.04.2024 pv emergjence dt 15.04.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 210,616 2024-04-11 2024-04-25 19710110012024 Sherbime te printimit dhe publikimit MAS, Sherbim, mirembajtje prinitimi, fotokopje, Kontrate ne vazhdim nr 5048/9 dt 10/10/2022,pverbal gr pune nr 2212 prot dt 29/3/2024 Fat nr 656/2024 dt 20/03/2024
    Prokurori Apeli Tirane (3535) KALLFA Tirane 15,600 2024-04-23 2024-04-24 4610280372024 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA - sherbim miremb. fotokopje, kerkese nr 16 dt 18.04.24,miratim kerk. nr 16/1 dt 18.04.24, fat nr 911 dt 19.04.24,pv dt 19.04.24
    Dega e Thesarit Librazhd (0821) KALLFA Librazhd 6,000 2024-04-15 2024-04-16 3210100212024 Materiale per funksionimin e pajisjeve te zyres THESARI LIBRAZHD,LIK.FAT.NR.388 DATE 04.04.2024 BLERJE MATERIALE TE NDRYSHME.
    Kuvendi Popullor (3535) KALLFA Tirane 115,912 2024-04-11 2024-04-15 26910020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi, Sherbim mirmb fotokopje MK 1892/15 dt 25.7.2022 Up 17 dt 8.6.2022 Kontr 379 dt 31.1.2024 Formular fit 1892/12 dt 13.7.2022 Ft 531 dt 5.3.2024 Pv realizimi dt 29.2.2024
    Prokurori Apeli Tirane (3535) KALLFA Tirane 45,000 2024-04-08 2024-04-09 3510280372024 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA - sherbim miremb. fotokopje, kerkese nr 12 dt 05.03.24,miratim kerk. nr 12/1 dt 05.03.24, fat 565 dt 07.03.24,pv dt 07.03.24
    Bashkia Sarande (3731) KALLFA Sarande 379,765 2024-03-27 2024-03-28 9821380012024 Sherbime te printimit dhe publikimit SHERBIM PRINTIMI FAT NR 546 DT 06.03.2024, SIPAS SHTESES SE KONT SHERBIMI 16.02.2023 NGA BASHKIA SARANDE
    Bashkia Kavaja (3513) KALLFA Kavaje 731,563 2024-03-13 2024-03-18 34121180012024 Sherbime te printimit dhe publikimit BASHKIA KAVAJE KONTRATE NR 1388/5 DT 26.05.2023 UP NR 86 DT 05.04.2023 FATURE NR 36 DT 09.01.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 208,933 2024-03-09 2024-03-13 12610110012024 Sherbime te printimit dhe publikimit MAS, Sherbim mirembaj print fotok skanim, urdh.protknr.43 dt.28/7/2022, kontrate vazhdim nr.5048/9 dt.10/10/2022, pverbal gr punes nr.873 prot dt 27/2/2024, fat nr 416/2024 dt.21/2/2024
    Sherbimi i Avokatures se Shtetit (3535) KALLFA Tirane 69,600 2024-03-04 2024-03-06 2410870332024 Shpenzime per mirembajtjen e paisjeve te zyrave 1087033,Av Shtetit-riparim fotokopje urdh pag i av te pergj te shtetit 545 dt 29.12.2023 pv 12.09.2023 ft 1850 dt 13.09.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 190,095 2024-02-09 2024-02-14 6510110012024 Sherbime te printimit dhe publikimit MAS, Sherbim dhe mirembajtje printimi, fotokopje dhe skanim, Urdh.prok. nr 43 protk. 5048 dt.28/07/2022, Kontra sherb vazhd nr 5048/9 dt.10/10/2022, Pverbal gr pune nr 873 dt 29/01/2024, Fat nr 160/2024 dt 22/01/2024
    Kuvendi Popullor (3535) KALLFA Tirane 3,014 2024-02-13 2024-02-14 10910020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik shp miremb fotox,kontr 311 dt 27.1.2023,dif fat 2758 dt 22.12.2023,raport realiz dt 22.12.2023
    Prokuroria e rrethit Berat (0202) KALLFA Berat 65,000 2024-02-07 2024-02-08 2510280032024 Materiale per funksionimin e pajisjeve te zyres 1028003 prokuroria berat materiale per funksionimin e pajisjeve teknike ublerje nr 21 ft nr 2796 dt 27.12.2023 fh nr 35 dt 27.12.2023
    Bashkia Sarande (3731) KALLFA Sarande 2,905,186 2024-02-02 2024-02-05 3321380012024 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI FAT NR 245 DT 30.01.2024, PV PER SHERBIMIN PERIUDHA 16.02.2023-31.12.2023, SHTESE KONT DT 16.02.2023 NGA BASHKIA SR