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 185,264,491.00 616 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 172,800 2019-06-24 2019-06-25 10910280302019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028030 PROKURORIA E RRETHIT PERKTHYES UP NR.74, DT.24.06.2019, FAT.NR.338, DT.15.06.2019, SERIA 54471649
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) KALLFA Tirane 839,520 2019-06-21 2019-06-24 15410110552019 Materiale per funksionimin e pajisjeve speciale Qendra e Sherb,Arsimore materiale up nr 7 dt 13.05.2019 fat nr 76222882 fh nr 26 dt 07.06.2019
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 97,153 2019-06-19 2019-06-20 26310160262019 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 940 seri 76222872
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 705,480 2019-06-17 2019-06-18 97410111502019 Sherbime te printimit dhe publikimit 10111502019 UNIVERSITETI"A.MOISIU"DURRES KONT 1291 DT 04.09.2018 FAT NR 849 DT 23.05.2019
    Bashkia Berat (0202) KALLFA Berat 217,712 2019-06-13 2019-06-14 40821020012019 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 12.02.2019 kontrata 893,1 dt 14.02.2019 fatura 738 dt 76222668 dt 06.05.2019 sherbim printimi
    Bashkia Sarande (3731) KALLFA Sarande 640,395 2019-06-05 2019-06-06 27821380012019 Sherbime te printimit dhe publikimit lik nga bashkia sr fat nr 827 dat 21.05.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 102,751 2019-05-28 2019-05-31 25810110012019 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 21/05/20,Fat nr 779 dt 10/05/19 seri 76222709
    Prokuroria e rrethit Shkoder (3333) KALLFA Shkoder 8,000 2019-05-28 2019-05-29 11010280272019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shpenzim rrip fotokopje Pv emer 10.05.2019 PV kon 10.05.2019 sit sher 10.05.2019 FT 10.05.2019 ns 76222705 pv 10.05.2019
    Gjykata e rrethit Berat (0202) KALLFA Berat 42,711 2019-05-23 2019-05-24 9510290122019 Sherbime te printimit dhe publikimit Gjykata 1029012,u prok 5 dt 06.03.2019 p verbal dt 11.03.2019 fat nr 799 dt 15.05.2019 sherbime te printimit
    Gjykata e rrethit Berat (0202) KALLFA Berat 105,348 2019-05-17 2019-05-20 9110290122019 Sherbime te printimit dhe publikimit 1029012 gjykata berat u prok nr 5 dt 06.03.2019 fature dt 635 dt 27.04.2019 sherbime printimi
    Bashkia Lezhe (2020) KALLFA Lezhe 357,450 2019-05-13 2019-05-15 71321270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 1224 DT 11.09.2018,FAT NR 490 DT 28.03.2019,MARREVESHJE KUADER NR 3234/3 DT 29.05.2018,URDHER PROK NR 8 DT 23.04.2018,NJ FITUESI DT 23.05.2018,NJ FITUESI DT 23.05.2018,SHERBIME
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 98,011 2019-05-09 2019-05-10 18910160262019 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 745 seri 76222675
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 116,406 2019-04-26 2019-05-02 18410110012019 Sherbime te tjera 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 15/04/19,Fat nr 586 dt11/04/2019 seri 76222516
    Bashkia Berat (0202) KALLFA Berat 234,432 2019-04-25 2019-04-26 28221020012019 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 12.02.2019 kontrata 893,1 dt 14.02.2019 fatura 458 dt 25.03.2019 seria 74662143 sherbim printimi
    Aparati Ministrise se Drejtesise (3535) KALLFA Tirane 500 2019-04-24 2019-04-26 20310140012019 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Min Drejtesise TVSH EURALIUS, Kontrate grant CRIS IPA 2018/395-806, Shkrese Euralius nr 3139 dt 9.4.2019, Memo 2129/1 dt 12.4.19, ft 416 serial 74662101
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 343,199 2019-04-24 2019-04-25 66610111502019 Sherbime te printimit dhe publikimit 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR SHERBIME PRINTIMI KONT NR 1291 DT 04.09.2019 ,FAT NR 504 DT 26.03.2019
    Qendra e Publikimeve zyrtare (3535) KALLFA Tirane 120,000 2019-04-12 2019-04-15 5810140452019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra e Botimeve Zyrtare krijimi i sistemit te QBZ kont vazhdim nr 2781 date 14.06.2018 fat nr 412 date 15.03.2019 sr 4662097
    Spitali Gjirokaster (1111) KALLFA Gjirokaster 384,000 2019-04-12 2019-04-15 20910130182019 Sherbime te printimit dhe publikimit 1013018 SPITALI GJ sherbime te printimit fat nr 405 dt 15.03.2019 nr ser 74662090 fh nr 7 dt 15.03.2019 kontr sherbimi nr 226/3 dt 13.03.2019
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 69,198 2019-04-08 2019-04-09 15010160262019 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 534 seri 746614
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 105,471 2019-04-05 2019-04-08 14010110012019 Sherbime te tjera 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 15/03/19,Fat nr 351 dt 07/03/19 seri 74662036