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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    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
    Bashkia Gjirokaster (1111) KALLFA Gjirokaster 102,000 2017-09-12 2017-09-13 30921150012017 Blerje dokumentacioni 2115001 BASHKIA GJIROKASTER, ,Pages sherbime printimi dhe skanime fat 885 dt 31.07.2017 fh 22 dt 31.07.2017 kontrat 3513 dt 16.06.2017 nr ser fat 46222234 pcv marje dorezim
    Kuvendi Popullor (3535) KALLFA Tirane 3,910 2017-09-12 2017-09-13 57310020012017 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 994 dt 5.9.2017 ser 46222344
    Zyra Arsimore Peqin (0827) KALLFA Peqin 30,500 2017-08-30 2017-08-31 17810111022017 Shpenzime per mirembajtjen e paisjeve te zyrave 1011102 Zyra Arsimore Peqin likujduar Sherbime printimi, urdher prokurimi nr.07 date 15.08.2017, fature nr.944 date 28.08.2017
    Nd-ja Tregut Lire (3535) KALLFA Tirane 580,978 2017-08-30 2017-08-31 23621010492017 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 46222240 nr 892 nr 776
    Kuvendi Popullor (3535) KALLFA Tirane 11,446 2017-08-28 2017-08-29 54410020012017 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 905 dt 7.8.2017 ser 46222254
    Prokuroria e rrethit Kavaje (3513) KALLFA Kavaje 33,800 2017-08-09 2017-08-10 12810280112017 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LIKUJDIM MIREMBAJTJE PAISJE ZYRE UP 17 DT 08.08.2017 FAT 906 DT 08.08.2017 SERI 46222255 PROCV DT 08.08.2017
    Prokuroria e rrethit Fier (0909) KALLFA Fier 31,200 2017-08-02 2017-08-03 25810280082017 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Fier 1028008,riparim fotokopje,up 21 dt 24.07.2017,ft per oferte dt 26.07.2017,njof fit dt 27.07.2017,fat nr 876 seri 46222225 dt 28.07.2017,fh 23 dt 28.07.2017,pv marrje.dorezim dt 28.07.2017,
    Prokuroria e rrethit Fier (0909) KALLFA Fier 31,200 2017-08-02 2017-08-03 25910280082017 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Fier 1028008,riparim fotokopje,up 20 dt 24.07.2017,ft per oferte dt 26.07.2017,njof fit dt 27.07.2017,fat nr 875 seri 46222224 dt 28.07.2017,fh 23 dt 28.07.2017,pv marrje.dorezim dt 28.07.2017,
    Prokuroria e rrethit TIrane (3535) KALLFA Tirane 25,000 2017-07-25 2017-07-27 18410280022017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 Prok Tirane mirembajtje pajisje pv 4 dt 1.06.2017 fat.646 dt 1.06.2017 seri 46221987
    Kuvendi Popullor (3535) KALLFA Tirane 17,710 2017-07-25 2017-07-26 47510020012017 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 841 dt 19.7.2017 ser 46222190
    Nd-ja Tregut Lire (3535) KALLFA Tirane 713,071 2017-07-19 2017-07-20 20021010492017 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 46222125 nr 776
    Aparati Ministrise se Drejtesise (3535) KALLFA Tirane 97,502 2017-07-13 2017-07-17 27710140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - pajisje printimi. Kontrate grant nr.2014 346-900, fature nr.339 dt.20.03.2017 (46221669)
    Prokuroria e rrethit Elbasan (0808) KALLFA Elbasan 12,120 2017-07-10 2017-07-11 19010280072017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria shpenzime miremb aparat teknike fat nr 743 dt 23.06.2017 seri 46222091 up nr 09 dt 09.06.2017 pv dt 23.06.2017
    Prokuroria e Krimeve te Renda (3535) KALLFA Tirane 54,600 2017-07-07 2017-07-10 14910280312017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Prok Krim Renda lik rip fotokopje,urdh prok nr 16 dt 20.06.2017,ftese oferte ,njoft fit ,fat 752 dt 27.6.2017, seri 46222100,sit dt 27.6.2017
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) KALLFA Vlore 27,000 2017-06-20 2017-06-21 6310160162017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016016 REPARTI DELTA FORC RIPARIM PAISJE FAT 507 DT 26.04.2017, UP 24 DT 15.05.2017, PV
    Kuvendi Popullor (3535) KALLFA Tirane 50,043 2017-06-13 2017-06-14 37410020012017 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 663 dt 5.6.2017 ser 46222004
    Nd-ja Tregut Lire (3535) KALLFA Tirane 1,024,015 2017-06-12 2017-06-13 14221010492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 DPTTV 2017 Sherb mirembajtje up 2584/2 dt 28.03.2017 njfit 2584/8 dt 24.04.2017 kontr 2584/9 dt 27.04.2017 kontr 2584/ fat 46221995
    Prokuroria e rrethit TIrane (3535) KALLFA Tirane 61,400 2017-06-07 2017-06-08 13410280022017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 Prok Tirane lik miremb paisje zyre,proc verb emergj dt 08.5.2017,formul nr 4,DT 08.5.2017fat tatimore nr 566 dt 08.05.2017,seri 46221896
    Prokuroria e rrethit TIrane (3535) KALLFA Tirane 92,600 2017-05-25 2017-05-29 12110280022017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 Prok Tirane lik miremb paisje zyre,proc verb emergj dt 10.5.2017,formul nr 4,fat tatimore nr 577 dt 10.05.2017,seri 46221907
    Prokuroria e rrethit TIrane (3535) KALLFA Tirane 76,600 2017-05-22 2017-05-23 11610280022017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 Prok Tirane likmiremb zyre,proc verb emergj 7.3.2017,formul nr 4 ,fat 286 dt 7.3.2017 seri 46221616