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

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    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 Keshillit te Ministrave (3535) KALLFA Tirane 18,600 2023-11-13 2023-11-16 42510030012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Sherbim periodik per mirembajtjen e fotokopjeve tetor 2023.Fature nr.2291/2023 dt.31.10.2023.Procesverbal dt.31.10.2023.Kontrate nr.758/10 dt23.03.2023 (Vazhdim).
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 293,367 2023-11-14 2023-11-16 66510110012023 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 6761 dt 25/10/2023,Fat 2215/2023 dt 19/10/2023
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 90,016 2023-11-15 2023-11-16 31110131412023 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.2208/2023 dt 19.10.2023
    Bashkia Mat (0625) KALLFA Mat 93,600 2023-11-14 2023-11-15 121321320012023 Kancelari Bashk. Mat (2132001) Lik.Perf. Blerje paisje kompjuterike.Urdh.Prok.Nr.233 Dt.30.05.2023.Ftese oferte Nr.2108 Prot.Dt.30.05.2023.Njoft.fit.app.Fat.Nr.1209/2023 Dt.07.06.2023.Fl.Hyrje Nr.24 Dt.08.06.2023.Certif.marrjes dorezim Dt.08.06.2023.
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) KALLFA Vlore 552,000 2023-11-14 2023-11-15 15410131512023 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1013151 D.R.O.SH BLERJE PAJISJE ELEKTRONIKE KONT NR 2330/17 DT 03.11.2023 UP NR 6 DT 19.10.2023 FAT NR 2340 DT 06.11.2023 F.H NR 20 DT 03.11.2023
    Kuvendi Popullor (3535) KALLFA Tirane 37,346 2023-11-10 2023-11-14 97710020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023 shp miremb Fotok Xerox, kon ne vazhdim 311 dt 27.01.2023, ft nr 2102, dt 05.10.2023, pv 03.10.23
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) KALLFA Tirane 10,000 2023-11-03 2023-11-07 23010102762023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010276 Agj Shq Zhv Inv , shp per riparim fotokopje, Kerkese nr 930 dt 27.10.2023, ft 2287/2023 dt 31.10.2023, raport dt 31.10.2023
    Drejtoria Vendore e Policise Lezhe (2020) KALLFA Lezhe 66,400 2023-11-06 2023-11-07 50510160312023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. DREJT E POLIC LEZHE LIK FAT.2212 dt.19.10.2023,URDH PROK NR.8 dt.23.01.2023,NJOF FIT DT.22.02.2023,SITUACION SHERBIME-MIRMBATJE PRINTERA DT.19.10.2023,PROC VERB NR.41 DT.19.10.2023
    Sherbimi i Avokatures se Shtetit (3535) KALLFA Tirane 263,760 2023-11-03 2023-11-06 29710870332023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087033, Avokatura e Shtetit, 231-pajisje fotokopje dhe printer up 338 dt 30.06.2023 ft of 24.07.2023 nj fit 25.07.2023 ft 1572 dt 28.07.2023 fh 3 dt 28.07.2023
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 18,600 2023-10-24 2023-10-30 39610030012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Sherbim periodik per mirembajtjen e fotokopjeve shtator 2023.Fature nr.2022/2023 dt.29.09.2023.Procesverbal dt.29.09.2023.Kontrate nr.758/10 dt23.03.2023(Vazhdim).
    Nd-ja Tregut Lire (3535) KALLFA Tirane 652,107 2023-10-27 2023-10-30 26621010492023 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 2226 dt 23.10.2023 pv 192264/3 dt 19.10.23
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KALLFA Tirane 115,500 2023-10-26 2023-10-30 20110910012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1091001 K.M nga Diskriminimi 2023 , lik shpenz per mirmbatje , Kerkesa dt 5.10.23 , pv dt 20.10.23 , Urdh nr.154 dt 20.10.23 , ft nr.2219/2023 dt 20.10.23 , fh nr.4 dt 20.10.23
    Bashkia Mat (0625) KALLFA Mat 681,600 2023-10-26 2023-10-27 107821320012023 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Mat (2132001) Lik. Blerje paisje kompjuterike.Urdh.Prok.Nr.233 Dt.30.05.2023.Ftese oferte Nr.2108 Prot.Dt.30.05.2023.Njoft.fit.app.Dif. Fat.Nr.1209/2023 Dt.07.06.2023.Fl.Hyrje Nr.24 Dt.08.06.2023.Certif.marrjes dorezim Dt.08.06.2023.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 254,253 2023-10-19 2023-10-24 61810110012023 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 dt 02/10/2023,Fat 2012/2023 dt 28/09/2023
    Nd-ja Tregut Lire (3535) KALLFA Tirane 545,643 2023-10-20 2023-10-23 25721010492023 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 1895 dt 19.9.23 pv 25.9.23
    Kuvendi Popullor (3535) KALLFA Tirane 358,788 2023-10-19 2023-10-20 88710020012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1002001-Kuvendi 2023- 466- 5% garanci pajisje makineri per shtypshkronjen kont nr 1789/16 dt 26.08.2022 raport perfundimtar garancie nr 2843/1 dt 12.10.2023
    Prokuroria e rrethit Vlore (3737) KALLFA Vlore 70,800 2023-10-17 2023-10-18 35610280302023 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje fotokopje prokuroria 1028030 fat 2078 dt 04.10.2023 u.prok 140 dt 18.09.2023 ftes oferte
    Unversitet "L.Gurakuqi", Shkoder (3333) KALLFA Shkoder 17,340,000 2023-10-13 2023-10-16 47210111292023 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1011129 Dixhitalizimi i shtypshkronjes, kont nr 2028/19 dt 08.09.23, up 2028/2 dt18.07.23, fnjk 2028/3 dt18.07.23, perllog 2028/1 dt13.07.23, bul 75 dt 04.09.23, fat nr 2119/2023 dt07.10.23, pv nr2028/20 dt 07.10.23, fh nr 6 dt 07.10.23
    Dega e Thesarit Elbasan (0808) KALLFA Elbasan 7,500 2023-10-12 2023-10-13 7410100082023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e Thesarit toner per printerin fat nr 2132/2023 dt 09.10.2023 fh nr 2 dt 09.10.2023 pv marrje dorezim 09.10.2023
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 92,827 2023-10-05 2023-10-06 27410131412023 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.1883/2023 dt 18.09.2023