Treasury Transactions 2019-2024

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 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
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 590,050 2019-03-26 2019-03-27 38410111502019 Sherbime te printimit dhe publikimit 38410111502019 UNIVERSITETI"A.MOISIU"DURRES SHPENZIME PRINTIMI KONT NRN 1291 DT 04.09.2019 FAT NR 283 DT 25.02.2019
    Bashkia Lezhe (2020) KALLFA Lezhe 429,609 2019-03-20 2019-03-25 41221270012019 Sherbime te tjera BASHKIA LEZHE LIK FAT.1779 DT.11.12.2018,URDH PROK NR 8 DT.23.04.2018,NJOF FITUES DT.23.05.2018,SIPAS MARRV KUADER NR.3234/3 DT.29.05.2018 "SHERBIM PRINTIMI,FOTOK DHE SKANIMI"
    Bashkia Sarande (3731) KALLFA Sarande 178,828 2019-03-20 2019-03-21 14221380012019 Sherbime te printimit dhe publikimit LIK FAT NR 267 DAT 20.02.2019 KONTRATA DAT 03.01.2019
    Qendra e Publikimeve zyrtare (3535) KALLFA Tirane 120,000 2019-03-12 2019-03-13 3910140452019 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 250 DATE 15.02.2019 SR 7387733
    Bashkia Sarande (3731) KALLFA Sarande 311,700 2019-03-12 2019-03-13 9721380012019 Sherbime te printimit dhe publikimit lik nga b sr fat nr 1584 dat 10.11.2018 u prok nr 4 dat 14.02.2018
    Bashkia Lezhe (2020) KALLFA Lezhe 243,350 2019-03-07 2019-03-11 31621270012019 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 1061 DT 01.08.2018,URDHER PROK NR 8 DT 23.04.2018,NJ FITUESI DT 23.05.2018,MARREVESHJE KUADER NR 3234/3 DT 29.05.2018
    Nd-ja Tregut Lire (3535) KALLFA Tirane 223,008 2019-03-06 2019-03-07 6721010492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049, DPTT Vendore lik ft sherb mirem nr 110 dt 22.01.2019 sr 67572893, kontr 4286/7 dt 13.4.18, u prok 2.3.18, mirat 13.4.18 pv 23.01.19
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 167,444 2019-03-04 2019-03-05 22610111502019 Sherbime te printimit dhe publikimit 22610111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR SHERBIME PRINTIMI KONT NR 1291 DT 04.09.2019 ,FAT NR 127 DT 26.01.2019
    Qendra e Publikimeve zyrtare (3535) KALLFA Tirane 120,000 2019-02-26 2019-02-27 2610140452019 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 77 DATE 15.01.2019 SR 67572860
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 55,191 2019-02-22 2019-02-26 6210110012019 Sherbime te tjera MASR sherbim dhe mirmbajtje printim,fotokopje dhe skanim U.Prok nr 9 dt 01/10/2018,,Mareve. kuader ne vazhdim nr 11680 dt 08/11/2018,Kontr.sherbim ne vazhdim nr 11680/1 dt 08/11/18,Fat nr 147 dt 30/01/2019 seri 67572930
    Nd-ja Tregut Lire (3535) KALLFA Tirane 339,831 2019-02-21 2019-02-22 4321010492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049, DPTT Vendore lik ft sherb mirem nr 1806 dt 15.12.18 sr 67572695, kontr 4286/7 dt 13.4.18, u prok 2.3.18, mirat 13.4.18 pv 15.12.18
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 379,965 2019-02-14 2019-02-15 13310111502019 Sherbime te printimit dhe publikimit 13310111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR KONT NR 1291 DT 04.09.2018 SHPENZIME PRINTIMI FAT NR 1308 DT 15.12.2018
    Nd-ja Tregut Lire (3535) KALLFA Tirane 239,908 2018-12-28 2019-01-08 42521010492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 DPTTV ,Lik sherb miremb pajisje printimi kontr vazhd 4286/7 dt 13.04.2018 fat nr 1619 dt 15.11.18, sr 6772503 pv nr 4286/16 dt 15.11.18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 29,473 2018-12-26 2019-01-07 84710110012018 Sherbime te tjera MASR sherbim dhe mirmbajtje printim,fotokopje dhe skanim U.Prok nr 9 dt 01/10/2018,Formular njoft fitus nr.11361 dt 30/10/2018,Mareve. kuader nr 11680 dt 08/11/2018,Kontra. sherbim nr 11680/1 dt 08/11/18,Fat nr 1861 dt 24/12/18seri67572750
    Nd-ja Tregut Lire (3535) KALLFA Tirane 240,531 2018-12-27 2019-01-07 41921010492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 DPTTV ,Lik sherb miremb pajisje printimi kontr vazhd 4286/7 dt 13.04.2018 fat nr 1465 dt 22.10.18, sr 67562848 pv nr 4286/15 dt 17.10.18
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 92,040 2018-12-26 2019-01-04 38610160262018 Sherbime te printimit dhe publikimit 1016026 Drejtoria policise sherb print UP 760 15.08.2018 pcv 4 17.08.2018 kontr 23.08.2018 fat 1850 21.12.2018 seri 67572739