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 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 290,512 2024-01-16 2024-01-22 2110110012024 Sherbime te printimit dhe publikimit MAS sherb printim,fotokpj skanim,Urdh prok.43 28/07/22,Kontrat sherb ne vazhdim 5048/9 10/10/22,P.Verb grup punes prot 7985 dt 26/12/2023,Fat 2721/2023 dt 20/12/2023
    Kuvendi Popullor (3535) KALLFA Tirane 30,213 2024-01-15 2024-01-18 115210020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023 shp miremb Fotok Xerox, kon ne vazhdim 311 dt 27.01.2023, ft nr 2649 dt 012.12.2023, pv 05.12.23
    Kuvendi Popullor (3535) KALLFA Tirane 30,213 2024-01-16 2024-01-18 119010020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023 shp miremb Fotok Xerox, kon ne vazhdim 311 dt 27.01.2023, ft nr 2758 dt 22.12.2023, pv 22.12.23
    PIU Global Fund (3535) KALLFA Tirane 802 2024-01-16 2024-01-17 7210139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime konsumi sipas urdherit te pageses nr.46 dt 25.07.2023 ,manual neni 5.9.6, fatura nr. 1489/2023 dt 12.07.2023
    PIU Global Fund (3535) KALLFA Tirane 1,202 2024-01-16 2024-01-17 7910139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime konsumi sipas urdherit te pageses nr.72 dt 20.12.2023 ,manual neni 5.9.6, fatura nr. 2615/2023 dt 07.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KALLFA Tirane 112,800 2023-12-29 2024-01-15 321210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, riparim fotokopje , shk percjellese nr 1944/4 date 05.12.2023 p.v nr 1944/3 dt 10.11.23, sh nr 1944/2 dt 07.11.23 shk nr 1944/1 dt 31.10.23, shk nr 1944 dt 12.10.23 ft nr 2173/2023 dt 13.10.23
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 18,600 2023-12-28 2024-01-05 49010030012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Sherbim periodik per mirembajtjen e fotokopjeve dhjetor 2023.Fature elektronike 2804/2023 dt.27.12.2023.Procverb.dt.27.12.2023.Kontrate ne vazhdim nr.758/10 dt.23.03.2023.Urdh.prok nr.758/5 dt.07.03.2023.Ftese per oferte n
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) KALLFA Tirane 86,000 2023-12-27 2023-12-29 32310870162023 Shpenzime per te tjera materiale dhe sherbime operative 1087016 AMBU-riparim printera memo 14.12.2023 ft 2700 dt 19.12.2023
    Materniteti Tirane (3535) KALLFA Tirane 540,000 2023-12-19 2023-12-22 52410130502023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sp Obstetr Mbret Geraldine,lik paisje kompiuterike,urdh prok nr 740/5 dt 5.10.2023,ftese oferte 5.10.2023,tat 2194 dt 18.10.2023,fl hyrje nr 7 dt 18.10.2023,procverb 18.10.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 152,855 2023-12-15 2023-12-22 73310110012023 Sherbime te printimit dhe publikimit MAS sherb printim,fotokpj skanim,Urdh prok.43 28/07/22,,Kontrat sherb ne vazhdim 5048/9 10/10/22,P.Verb grup punes prot 7557 dt 05/12/2023,Fat 2469/2023 dt 20/11/2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) KALLFA Tirane 372,000 2023-12-18 2023-12-21 35710110532023 Shpenz. per rritjen e AQT - fotokopje 1011053 ASCAL 2023, lik Bl. fotokopje, up nr.31, dt.06.11.23, F.Oferte dt 08.11.23,Nj.Fituesi dt 08.11.23 Ft 2550/2023 dt.01.12.23,pvmd dt.09.11.23, fh nr.7 dt.01.12.23
    Nd-ja Tregut Lire (3535) KALLFA Tirane 459,273 2023-12-19 2023-12-21 31121010492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 - DPTTV 2023 -lik sherbim per mirmb paisjeve te primtimit kontrate vazhd 93508/25 dt 29.12.2022 ft 2486 dt 22.11.2023 fpv 22.11.23
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 90,347 2023-12-19 2023-12-20 34410131412023 Sherbime te printimit dhe publikimit 1013141-SH.S.SH. 2023- 602 sherbim printimi skanimi,kontrate sherbimi nr.1061/16 dt 01.03.2023 ne vazhdim, fature nr.2629/2023 dt 11.12.2023, pv dhjetor 2023
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 95,574 2023-12-19 2023-12-20 34310131412023 Sherbime te printimit dhe publikimit 1013141-SH.S.SH. 2023- 602 sherbim printimi skanimi,kontrate sherbimi nr.1061/16 dt 01.03.2023 ne vazhdim, fature nr.2425/2023 dt 14.11.2023
    Gjykata e rrethit Shkoder (3333) KALLFA Shkoder 117,600 2023-12-18 2023-12-19 32710290372023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, Riparim pajisje elektronike, pv ne vend ngjarje dt 14.12.2023, formulari nr 4 per rastet e emergjences dt 14.12.2023, fat nr 2659/2023 dt 14.12.2023, pv dt 14.12.2023
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 18,600 2023-12-11 2023-12-15 45910030012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Sherbim periodik per mirembajtjen e fotokopjeve nentor 2023.Fature nr.2524/2023 dt.30.11.2023.Procesverbal dt.30.11.2023.Kontrate nr.758/10 dt23.03.2023 (Vazhdim).
    Kuvendi Popullor (3535) KALLFA Tirane 58,350 2023-11-25 2023-12-01 104310020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023 shp miremb Fotok Xerox, kon ne vazhdim 311 dt 27.01.2023, ft nr 2365 dt 07.11.2023, pv 07.11.23
    Drejtoria Vendore e Policise Lezhe (2020) KALLFA Lezhe 41,520 2023-11-21 2023-11-22 54310160312023 Materiale per funksionimin e pajisjeve te zyres DREJT E POLIC LEZHE LIK FAT.2398 DT.10.11.2023,URDH PROK 94 DT.27.10.2023,NJOF FITUE DT.08.11.2023,PROC VERB 48 DT.10.11.2023,FHYRJE 40 DT.10.11.2023 BOJE PER PRINTERA
    Drejtoria Vendore e Policise Lezhe (2020) KALLFA Lezhe 200,838 2023-11-21 2023-11-22 54210160312023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. DREJT E POLIC LEZHE LIK FAT.2341 DT.06.11.2023,URDH PROK 71 DT.11.09.2023,NJOF FIT DT.14.11.2023,PROC VERB DT.06.11.2023 RIPARIM MIRMBAJTJE
    Bashkia Kavaja (3513) KALLFA Kavaje 668,529 2023-11-20 2023-11-21 188721180012023 Sherbime te printimit dhe publikimit BASHKIA KAVAJE KONTRATE NR 1388/5 DT 26.05.2023 UP NR 86 DT 05.04.2023 FATURE NR 2018 DT 29.09.2023