Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KALLFA All 26,174,916.00 198 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
    Drejtoria Vendore e Policise Elbasan (0808) KALLFA Elbasan 36,747 2018-03-26 2018-03-27 5810160262018 Sherbime te printimit dhe publikimit Drejtoria Policise sherbime printimi Up nr 108 dt 05.02.2018 Pv nr 1 dt 06.02.2018 ft nr 307 seri 55547665
    Prokuroria e rrethit Fier (0909) KALLFA Fier 33,600 2018-03-20 2018-03-21 7010280082018 Shpenzime per mirembajtjen e paisjeve te zyrave 1028008 Prokuroria Fier ,mirëmbajtje fotokopje,up 5 dt 01.03.2018,ft për ofertë dt 05.03.2018, njof.fituesi dt 12.03.2018, fat 341 seri 55547699,pv marrje në dorëzim dt 13.03.2018
    Nd-ja Tregut Lire (3535) KALLFA Tirane 672,000 2018-03-20 2018-03-21 10221010492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 DPTTV 2018 Sherb miremb sist printimi kontr vazhd 16428/1 dt 11.12.2017 fat 55545467 nr 110
    Prokuroria e rrethit TIrane (3535) KALLFA Tirane 217,920 2018-03-13 2018-03-15 4910280022018 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 Prok Tirane, Sherbim mirembajtje paisje zyre, UP n 6 dt 20.2.18 NJFIT dt 23.2.18, ft s 55547641 dt 28.2.18, situacion punimesh dt 27.2.18
    Bashkia Gjirokaster (1111) KALLFA Gjirokaster 172,712 2018-03-12 2018-03-13 11021150012018 Blerje dokumentacioni 2115001 Bashkia Gjirokaster, printime skanimi, fotokopje, kontrata dt 16.06.2017, fatura nr 1576 dt 29.12.2017, nr serial 55545355, fh nr 58 dt 29.12.2017, pv i marjes ne dorezim dt 29.12.2017
    Bashkia Berat (0202) KALLFA Berat 428,550 2018-03-07 2018-03-09 14521020012018 Sherbime te tjera Bashkia Berat 2102001 u prok nr 108 dt 13.12.2017 fat DT 24.02.2018shpenzime operative
    Prokuroria e Krimeve te Renda (3535) KALLFA Tirane 52,000 2018-03-07 2018-03-08 5110280312018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028031.prok Krime Renda lik rip fotokopje,urdh prok nr 6 DT 22.2.2018,PTOC VERB DT 22.2.2018,FAT 247 DT 22.2.2018 SERI 55547605
    Bashkia Lezhe (2020) KALLFA Lezhe 392,207 2018-02-27 2018-02-28 9210102052018 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 1214 DT 25.10.2017,URDHER PROK NR 60 DT 07.07.2017,KONTRATE NR 5839/2 DT 22.07.2017,SHERBIME PRINTIMI
    Zyra Arsimore Sarandë (3731) KALLFA Sarande 22,000 2018-02-27 2018-02-28 2610111332018 Sherbime te tjera RIPARIM FOTOKOPJE NGA ZYRA ARSIMORE , UP NR 1 DT 12.01.2018 , FAT NR 61 DT 17.01.2018
    Prokuroria e rrethit Fier (0909) KALLFA Fier 9,360 2018-02-21 2018-02-22 3810280082018 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Fier 1028008,mirëmbajtje pajisje ,up 3 dt 07.02.2018,ft për ofertë dt 09.02.2018,njof fituesi dt 13.02.2018,fat 55547557 dt 14.02.2018, fh 5 dt 14.02.2018, pv marrje në dorëzim dt 14.02.2018
    Bashkia Gjirokaster (1111) KALLFA Gjirokaster 173,884 2018-01-22 2018-01-23 2721150012018 Blerje dokumentacioni 2115001 Bashkia Gjirokaster, printime skanimi, fotokopje, kontrata dt 16.06.2017, fatura nr 1367 dt 21.11.2017, nr serial 55545145, fh nr 57 dt 29.12.2017, pv i marjes ne dorezim dt 29.12.2017
    Prokuroria e Krimeve te Renda (3535) KALLFA Tirane 51,600 2018-01-11 2018-01-12 1010280312018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028031.prok Krime Renda lik rip fotokopje,urdh prok nr 24 dt 8.11.2017,ftese oferte 8.11.2017,njof anullim 7.12.2017,proc verb tregu 8.11.2017,fat 1473 dt 13.12.2017 seri 55545251
    Spitali Kukes (1818) KALLFA Kukes 33,800 2017-12-27 2017-12-29 82510130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes bl cilindri fat 1497seri 55545276 dt 15.12.2017 upr nr 857/1 dt14.12.2017
    Kuvendi Popullor (3535) KALLFA Tirane 31,450 2017-12-28 2017-12-29 93410020012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise sherb fotokopje vazhd kontr 261/23 dt 27.3.2017 ft 1537 dt 22.12.2017 ser 55545316
    Prokuroria e rrethit TIrane (3535) KALLFA Tirane 42,000 2017-12-28 2017-12-29 36010280022017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 Prok Tirane lik rip fotokopje,proc verb emergj 27.12.2017,formul nr 4 dt 27.12.2017,fat 1545 dt 27.12.2017 seri 5545324
    Prokuroria e rrethit Vlore (3737) KALLFA Vlore 69,000 2017-12-20 2017-12-26 25510280302017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028030 PROKURORIA E RRETHIT RIPARIM FOTOKOPJE, UPROK NR. 165, DT. 11.12.2017, FAT NR. 1399, DT. 24.11.2017, SERIA 55545177
    Prokuroria e rrethit Pogradec (1529) KALLFA Pogradec 29,000 2017-12-19 2017-12-20 17210280232017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028023 Prokuroria Pogradec, likujdim Mirembajtje Pajisje zyre,UP nr.7 dt.16.11.2017, P/Verbal nen 100000lek dt.23.11.2017, fat nr.1386 seri.55545164 dt.23.11.2017, FH nr.22 dt.23.11.2017
    Nd-ja Tregut Lire (3535) KALLFA Tirane 283,470 2017-12-18 2017-12-19 34421010492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 DPTTV 2017 Sherb mirembajtje kontr vazhd 2584/9 dt 27.04.2017 fat 55545071 nr 1295 dt 07.11.2017
    Prokuroria e rrethit TIrane (3535) KALLFA Tirane 69,600 2017-12-15 2017-12-18 33210280022017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 Prok Tirane lik rip fotokopje,proc verb emergj 24.11.2017,formul nr 4 dt 24.11.2017,fat 1394 dt 24.11.2017 seri 55545172
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) KALLFA Tirane 9,600 2017-12-15 2017-12-18 32310061602017 Kancelari AKPT blerje depozite boje fat nr 55545244 fh nr b82 dt 11.12.2017