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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KALLFA All 176,681,263.00 591 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
    Dogana Pogradec (1529) KALLFA Pogradec 222,600 2023-06-13 2023-06-14 5610100832023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1010083 DOGANA POGRADEC LIKUJDON INSTALIM KONDICIONERESH, UP N.5+FO D.29.05.2023,VL.OFERTASH D.01.06.2023,NJF NGA APP DT.02.06.2023,AKMD DT.05.06.2023,FATURA NR.1198/2023 DT.07.06.2023,FH N.8 DT.07.06.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 146,135 2023-06-08 2023-06-13 34210110012023 Sherbime te printimit dhe publikimit MAS sherb prinitm fotokpj skanim,Urdh prok.43 28/07/22,,Kontrat sherb ne vazhdim 5048/9 10/10/22,P.Verb grup punes dt 19/05/2023,Fat 1034/2023 dt 16/05/2023
    Drejtoria e informacionit te Klasifikuar (3535) KALLFA Tirane 126,600 2023-05-30 2023-05-31 9810870042023 Shpenzime per mirembajtjen e paisjeve te zyrave 1087004,DSIK,602-lik riparim fotokopje up 9 dt 21.03.2023 ft of 6.4.2023 pv arg 5.04.2023 pv kryerje sherb 18.04.2023 ft 901 dt 27.04.2023
    Nd-ja Tregut Lire (3535) KALLFA Tirane 777,940 2023-05-29 2023-05-31 12021010492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 - DPTTV 2023 -lik sherbim per mirmb paisjeve te primtimit up 257 dt 25.10.2022 njoft fit 93508/24 dt 13.12.2022 kontrate 93508/25 dt 29.12.2022 ft 1082 dt 23.5.2023 pv 23.5.2023
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KALLFA Tirane 110,400 2023-05-25 2023-05-29 10910060472023 Blerje dokumentacioni 1006047 AKUM Riparim dhe sherbime fotokopje, urdher prokurimi nr. 575/1 date 13.03.2023, procesverbal date 27.03.2023, fature nr. 566/2023 date 17.03.2023
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KALLFA Tirane 44,000 2023-05-25 2023-05-29 10810060472023 Blerje dokumentacioni 1006047 AKUM Dram fotokopje, Xerox Alta Link B8055, Urdher prokurimi nr. 310/1 date 09.03.2023, Flete hyrje nr. 1 date 27.03.2023, Procesverbal date 27.03.2023, fature nr. 571/2023 date 17.03.2023
    Zyra Arsimore Peqin (0827) KALLFA Peqin 5,000 2023-05-24 2023-05-25 7710111022023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011102 ZVA Peqin likuiduar spenzim per mirembajtje paisje zyre fature nr 871/2023 dt 25.04.2023 urdher ZVA 14 dt 24.04.2023 prot 197
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 70,200 2023-05-15 2023-05-23 18010030012023 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Paguar sherbimi periodik per mirembajtjen e fotokopjeve prill 2023.Fature permbl.nr.0509 dt.15.05.2023.Procverb.dt.29.03.2023.Procverb.dt.27.04.2023.Kontrate ne vazhdim.
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KALLFA Tirane 240,960 2023-05-18 2023-05-19 9710910012023 Kancelari 1091001 K.M nga Diskriminimi 2023 , lik bojra printeri , UP nr.26 dt 20.2.23 , njh fit dt 6.3.23 , pv marr dorz dt 7.5.23 , ft nr.517/2023 dt 10.3.23 , fh nr.11 dt 10.3.23
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 316,433 2023-05-10 2023-05-15 25410110012023 Sherbime te printimit dhe publikimit MAS sherb prinitm fotokpj skanim,Urdh prok.43 28/07/22,,Kontrat sherb ne vazhdim 5048/9 10/10/22,P.Verb grup punes dt 28/04/2023,Fat 840/2023 dt 19/04/2023
    Gjykata e Apelit Tirane (3535) KALLFA Tirane 985,200 2023-05-05 2023-05-12 20410290072023 Materiale per funksionimin e pajisjeve speciale 1029007 Gjyk Apel Tirane - shp tonera, kerkese nr 2664 dt 24.03.23, uprok nr 2664 dt 24.03.23, pv tip kontrate nr 2664/3 dt 24.03.23, ft of nr 2664/4 dt 03.03.23, nj fit dt 06.04.23, ft nr 801 dt 12.04.23, fh nr 870 dt 12.04.2023
    Shkolla e Magjistratures (3535) KALLFA Tirane 62,832 2023-05-11 2023-05-12 17310550012023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1055001-Shkolla Magjistratures 2023 , lik sherb fotokopje , Urdh likujdimi nr.75 dt 8.5.23 , ft nr.930/2023 dt 2.5.23
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 90,023 2023-05-10 2023-05-11 11410131412023 Sherbime te printimit dhe publikimit 1013141-SH.S.SH. 2023- 602 sherbim printimi skanimi,UP nr.1061/3 dt 01.02.2023,ft of 1061/5 dt 02.02.2023,pv nr.1061/15 dt 22.02.2023, kontrate sherbimi nr.1061/16 dt 01.03.2023, fature nr.819/2023 dt 14.04.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KALLFA Tirane 928,800 2023-05-08 2023-05-10 15910051172023 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Blerje prin Xerox, Up 134 fo 938/2 dt 16.3.23, Nj fit 938/4, kon 1157 dt 04.04.23, ftsh 843/2023 dt 20.04.23, fh 9 dt 20.04.23, flete dek garanc, pv marrje ne dor 998/2 dt 02.05.2023
    Kuvendi Popullor (3535) KALLFA Tirane 31,771 2023-04-28 2023-05-03 32810020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023, lik ft sherb mirmb pajisje, kontr ne vazhd nr 311 dt 27.01.2023, ft nr 691/2023 dt 31.03.2023
    Sherbimi i Avokatures se Shtetit (3535) KALLFA Tirane 28,800 2023-04-28 2023-05-02 12410870332023 Shpenzime per mirembajtjen e paisjeve te zyrave 1087033, Avokatura e Shtetit,602-lik fotokopje up 180 dt 05.04.2023 pv 11.04.2023 ft 492 dt 11.04.2023
    Nd-ja Tregut Lire (3535) KALLFA Tirane 651,135 2023-04-28 2023-05-02 8821010492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 - DPTTV 2023 -lik sherbim per mirmb paisjeve te primtimit up 257 dt 25.10.2022 njoft fit 93508/24 dt 13.12.2022 kontrate 93508/25 dt 29.12.2022 ft 833 dt 19.4.2023 pv 8059 /2 dt 19.4.2023
    Komisioni i Prokurimit Publik (3535) KALLFA Tirane 12,915 2023-04-27 2023-04-28 17110900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 153 dt 07.04.2023, vendim KPP nr 231/2023 dt 29.03.2023 dt 22.07.2022
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 18,600 2023-04-19 2023-04-26 13610030012023 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Paguar sherbim periodik mirembajtje fotokopje mars 2023.Fature nr.707/2023 date 31.03.2023.Proc.verb.dt.30.03.2023.Kontr.sherb. nr.758/10 prot.dt.23.03.2023.Memo.dt.13.02.2023.Urdh.prok.nr.758/5 dt.07.03.2023.
    Gjykata Administrative e Apelit Tirane (3535) KALLFA Tirane 340,800 2023-04-25 2023-04-26 7610290432023 Materiale per funksionimin e pajisjeve speciale 1029043 Gjyk. Adm. Apel- bl tonera dhe drum, up nr 164 dt 21.03.23, ft of nr 165 dt 21.03.23, pvmd dt 6.4.23, ft nr 772 dt 6.4.23, fh nr 772 dt 6.4.23