Treasury Transactions 2019-2024

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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
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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 187,875,978.00 627 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
    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
    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