Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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
    Aparati prokurorise se pergjitheshme (3535) KALLFA Tirane 2,604,000 2024-09-03 2024-09-06 34110280012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prok. e Pergjith. -blerje fotokopje , up nr 34/1 dt 08.05.24, njf dt 27.06.24,kont. nr 798/6 dt 01.07.24,fat nr 1821 dt 02.08.24, pv nr 798 dt 02.08.24,fh nr 4 dt 02.08.24
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) KALLFA Tirane 656,520 2024-08-30 2024-09-04 24310110552024 Te tjera materiale dhe sherbime speciale 1011055 QSHA 2024- lik blerj material, UP nr 39 dt 26.3.2024, ft of nr 1580/2 dt 26.3.2024, njof fit dt 28.3.2024, ft nr 1168 dt 22.5.2024, fh nr 17 dt 22.5.2024
    Dogana Rinas (3535) KALLFA Tirane 25,000 2024-08-30 2024-09-02 9410100792024 Sherbime te tjera 1010079- Dega Dogana Rinas 2024  pv emergjenc  5.8.2024  pv konstat 5.8.2024 ft 1890 dt 13.8.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 262,701 2024-08-21 2024-08-27 47210110012024 Sherbime te printimit dhe publikimit MAS, Sherbim mirembaj printim,urdh prok nr 43 prot 5048 dt 28/7/22,marrevshje kuader nr 5048/8 dt 10/10/22 form njoft fitues nr 5048/5 dt 9/9/22 kontrat vazhdim nr 5048/9 dt 10/10/22 pverbal gr pune nr 4838 dt 29/7/24 fat nr 1712 dt22/7/24
    Gjykata e rrethit Kukes (1818) KALLFA Kukes 70,500 2024-08-16 2024-08-19 13410290252024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029025-Gjykata Kukes Mirembajtje pajisje fotokopje ft n.1747/2024 dt.25.07.2024 PV emergjence dt 18.07.2024 pmd dt.25.07.2024
    Kuvendi Popullor (3535) KALLFA Tirane 98,840 2024-08-09 2024-08-12 68910020012024 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 30.07.2024,fat nr.1778 dt 31.07.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) KALLFA Shkoder 1,266,900 2024-08-06 2024-08-07 36110111292024 Materiale per funksionimin e pajisjeve speciale Univers Luigj Gurakuqi , Mat per funks e pajisj te shtyp,up nr 1779/3 + NJSHK nr 1779/4 dt 05.06.24, bul fit APP nr 37 dt 15.07.24 kont nr 1779/15 dt 22.07.24, fat nr 1763/2024 dt. 29.07.24, fh nr 18 dt. 29.07.24, pv nr 1779/20 dt. 29.07.24
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 24,000 2024-08-02 2024-08-06 32210030012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Shpenzime mirembajtje fotokopje.Kontrate nr.494/21 dt.26.4.24 (Vazhdim).Fature nr.1744/24 dt.25.7.24.Situacion dt.25.07.2024.Procesverbal dt.25.07.2024.
    Dega e Thesarit Elbasan (0808) KALLFA Elbasan 28,000 2024-08-05 2024-08-06 5410100082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Dega Thesarit Elbasan blerje cilinder Altalink urdher ad dt 05.08.2024 fat nr  1724/2024 fh nr 3 dt 24.07.2024 pv marrje dorezim dt 24.07.2024
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 24,000 2024-08-02 2024-08-06 32110030012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Shpenzime mirembajtje fotokopje.Kontrate nr.494/21 dt.26.4.24 (Vazhdim).Fature nr.1531/24 dt.28.6.24.Situacion dt.28.06.2024.Procesverbal dt.28.06.2024.
    Prokuroria e rrethit Vlore (3737) KALLFA Vlore 19,200 2024-08-01 2024-08-02 23410280302024 Shpenzime per mirembajtjen e paisjeve te zyrave 1028030 PROKURORIA E RRETHIT PAGESE EKSPERT FAT NR 1743/2024 DT 25.07.2024 UP NR 82. DT 11.07.2024
    Kuvendi Popullor (3535) KALLFA Tirane 113,898 2024-07-29 2024-07-30 61210020012024 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 30.06.2024, sipas fat 1283 dt 4.6.2024
    Bashkia Kavaja (3513) KALLFA Kavaje 845,628 2024-07-24 2024-07-25 117721180012024 Sherbime te printimit dhe publikimit BASHKIA KAVAJE SHERBIME PRINTIMI DHE FOTOKOPJIMIFATURE NR 1543/2024 DT 01.07.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 210,810 2024-07-08 2024-07-11 38110110012024 Sherbime te printimit dhe publikimit MAS, Sherbim mirembajt printim fotokop, urdh prok nr 43 prot 5048 dt 28/7/2022, marreveshje kuader nr 5048/8 dt 10/10/2022, kontrat sherb vazhdim nr 5048/9 dt 10/10/2022, pverbal gr pune nr 4041 dt 21/6/2024, fat nr 1409/2024 dt 19/6/2024
    Prokuroria e rrethit Vlore (3737) KALLFA Vlore 210,000 2024-06-28 2024-07-01 19110280302024 Shpenzime per mirembajtjen e paisjeve te zyrave prokuroria 1028030 mirembajtje fotokopje fat.nr.1460/2024 dt.25.06.2024 prok.156.dt.18.09.2023 pv. 23.1.2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) KALLFA Tirane 47,000 2024-06-27 2024-07-01 16710110532024 Materiale per funksionimin e pajisjeve te zyres 1011053 ASCAL 2024, Blerje tonera per printer,kerkese71/18 dt 10.6.24,urdher pag 71/19 dt 12.6.24,fat 1354 dt 12.6.24,fh 2 dt 12.6.24
    Kuvendi Popullor (3535) KALLFA Tirane 128,547 2024-06-25 2024-06-27 50610020012024 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 dt 31.5.2024, sipas fat 1283 dt 4.6.2024
    Maternitet Nr.2T. (3535) KALLFA Tirane 28,500 2024-06-19 2024-06-20 27310130882024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013088 Mater K.Gliozheni, blerje  aksesor drun cilinder p.v emergjence nr 546/2 dt 04.06.2024 fat 1284 dt 04.06.2024,fh 35 dt 04.06.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 285,973 2024-06-14 2024-06-20 34510110012024 Sherbime te printimit dhe publikimit MAS, Sherbim mirembajt fotok, urdh prok nr 43 dt 28/7/2022, kontrate ne vazhdim nr 5048/9 dt 10/10/2022, pverbal gr pune nr prot 3683 dt 5/6/2024, fat nr 1151/2024 dt 20/5/2024
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 225,600 2024-06-06 2024-06-13 23210030012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Shpenzime mirembajtje fotokopje.Kontrate nr.494/21 dt.26.4.24(Vazhdim).Fature nr.0604 dt.05.6.24.Procesverbal dt.24.5.24.PV dt.245.2024.