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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    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
    Kuvendi Popullor (3535) KALLFA Tirane 61,683 2017-12-11 2017-12-12 85710020012017 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 1428 dt 4.12.2017 ser 55545206
    Prokuroria e rrethit TIrane (3535) KALLFA Tirane 37,400 2017-12-06 2017-12-07 31710280022017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 Prok Tirane lik rip fotokopje,proc verb emergj 30.10.2017,formul nr 4 dt 30.10.2017,fat 1241 dt 30.10.2017 seri 55545017
    Prokuroria e rrethit Durres (0707) KALLFA Durres 30,000 2017-11-23 2017-11-24 23210280062017 Shpenzime per mirembajtjen e paisjeve te zyrave RIP. FOTOK NR FAT. 55545143 /PROKURORIA RRETHIT /KOD 1028006/TDO0707
    Zyra Arsimore Peqin (0827) KALLFA Peqin 120,000 2017-11-17 2017-11-24 23310111022017 Kancelari 1011102 Zyra Arsimore Peqin likujduar Blerje bojra dhe tonera, urdher prokurimi nr.04 date 01.10.2017, fature nr.1039 date 03.10.2017
    Aparati Ministrise se Drejtesise (3535) KALLFA Tirane 23,881 2017-11-20 2017-11-23 41910140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH EURALIUS -Cartridge 3004 black dhe Cartridge 3004 color . Kontrate grant nr.2014/346-900, fature nr.855 dt. 25.07.2017 NR.46222204
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) KALLFA Vlore 597,120 2017-11-20 2017-11-21 18710870252017 Materiale per funksionimin e pajisjeve te zyres 1087025 BLERJE TONERA, FAT 55545036 DT 01.11.2017, FLET HYRH 18 DT 01.11.2017, UP 61 DT 20.10.2017, FTES PER OFERT, NJOFTIM FITUESI
    Kuvendi Popullor (3535) KALLFA Tirane 78,000 2017-11-15 2017-11-17 76610020012017 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 1293 dt 7.11.2017 ser 55545069
    Prokuroria e rrethit Kruje (0716) KALLFA Kruje 24,000 2017-11-02 2017-11-03 9010280142017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE SHERBIME SPECIALE URDHER PROKURIMI NR 9 DT 09.10.2017 FTESE OFERT DT 11.10.2017 NJOFTIM FITUESI DT 12.10.2017 FAT NR 1157 DT 12.10.2017 NR SERIAL 48548628 DT 12.10.2017
    Prokuroria e rrethit TIrane (3535) KALLFA Tirane 33,800 2017-10-24 2017-10-25 26510280022017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 Prok Tirane lik miremb paisje zyre,proc verb emergj 25.09.2017,formul nr 4 dt 25.09.2017,fat 1097 dt 25.09.2017 seri 46222442
    Nd-ja Tregut Lire (3535) KALLFA Tirane 224,628 2017-10-24 2017-10-25 30121010492017 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 46222490 nr 1045 dt 04.10.2017
    Bashkia Maliq (1515) KALLFA Korçe 22,080 2017-10-23 2017-10-24 52621680012017 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ BLERJE TONER ORIGJINAL PER FOTOKOPJE U PROKURIMI NR 106 DT 18.06.2017 FAT.NR.1096 DT.25.09.2017;F.HYRJE NR.54 DT.25.09.2017;F.OFERTE DT.18.09.2017;P.VERBAL NR.01;02 DT.20;22.09.2017;NJ.FIT.DT.22.09.17;DOK.SIST;UB.31567
    Bashkia Maliq (1515) KALLFA Korçe 169,920 2017-10-23 2017-10-24 52521680012017 Shpenz. per rritjen e AQT - fotokopje 2168001 BASHKIA MALIQ BLERJE FOTOKOPJE MULTIFUNKSIONALE U PROKURIMI NR 106 DT 18.06.2017 FAT.NR.1096 DT.25.09.2017;F.HYRJE NR.54 DT.25.09.2017;F.OFERTE DT.18.09.2017;P.VERBAL NR.01;02 DT.20;22.09.2017;NJ.FIT.DT.22.09.17;DOK.SIST;UB.31566
    Prokuroria e rrethit TIrane (3535) KALLFA Tirane 30,000 2017-10-11 2017-10-12 24410280022017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 Prok Tirane lik miremb zyre,procv verb emergj 13.09.2017,formul nr 4 dt 13.09.2017,fat 1032 dt 13.09.2017 seri 46222377
    Kuvendi Popullor (3535) KALLFA Tirane 46,025 2017-10-11 2017-10-12 64710020012017 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 1053 dt 5.10.2017 ser 46222498
    Prokuroria e Krimeve te Renda (3535) KALLFA Tirane 26,400 2017-10-05 2017-10-06 21310280312017 Shpenzime per mirembajtjen e paisjeve te zyrave Prok Krim Renda lik rip fotokopje, proc verb emergj nr 21 dt 26.09.2017,fat 1105 dt 26.09.2017 seri 46222450
    Prokuroria e rrethit TIrane (3535) KALLFA Tirane 38,000 2017-10-05 2017-10-06 23810280022017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 Prok Tirane lik miremb zyre,proc verb emergj 04.09.2017,formul nr 4 dt 04.09.2017,fat 986 dt 04.09.2017 seri 46222336
    Prokuroria e rrethit TIrane (3535) KALLFA Tirane 39,600 2017-09-27 2017-09-28 22010280022017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 Prok Tirane lik miremb zyre,proc verb emergj 14.7.2017,formul nr 4 dt 14.7.2017,fat 826 dt 14.7.2017 seri 46222175
    Prokuroria e rrethit Vlore (3737) KALLFA Vlore 91,600 2017-09-26 2017-09-27 18410280302017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028030 PROKURORIA RRETHIT SHPENZ.PER RIP.FOTOKOPJE UP NR.124/1 DT.08.09.2017 FAT NR.1071 DT.19.09.2017 SERIA 46222416
    Nd-ja Tregut Lire (3535) KALLFA Tirane 533,838 2017-09-21 2017-09-22 26521010492017 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 46222346 nr 996 dt 06.09.2017
    Prokurori Apeli Vlore (3737) KALLFA Vlore 7,500 2017-09-20 2017-09-21 8110280342017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028034 P APELIT MIREMBAJTJE APARATURAVE PAISJEVE TEKNIKE UP NR 42 DAT 14.09.2017 FAT NR 1043 DAT 14.09.2017 SERI 46222388