Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 173,208,273.00 570 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
    Prokuroria e rrethit Vlore (3737) KALLFA Vlore 43,200 2022-12-28 2022-12-29 28910280302022 Shpenzime per mirembajtjen e paisjeve te zyrave 1028030 PROKURORIA E RRETHIT MIREMBAJTJE FOTOKOPJE UP NR 197 DT 19.12.2022 FAT NR 2495 DT 27.12.2022 FTESE OFERTE
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 669,600 2022-12-23 2022-12-29 217110870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Furnizimi me pajisje TIK Loti 4 Blerje Fotokopje Sipas UP me Vlere te Vogel Nr 6252 Prot. Dt 06.10.2022 FNJF Nr.Prot.6297 Dt 07.10.2022 Kont Nr.Prot. 6570 Date 20.10.2022 Likujd Fat Nr.2187/2022 Dt 18.11.2022 FH Nr 30 Dt 18.11.2022
    Kuvendi Popullor (3535) KALLFA Tirane 62,476 2022-12-27 2022-12-28 111210020012022 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi i Shqiperise lik mirembajtje sistem mirembajtje fotokopje fat nr 2260 dt 30.11.2022 pv dorezim dt 30.11.2022 kontr nr 1892/20 dt 29.09.2022 ne vazhdim
    Gjykata e Apelit Tirane (3535) KALLFA Tirane 120,568 2022-12-27 2022-12-28 34110290072022 Materiale per funksionimin e pajisjeve speciale 1029007 Gj.Apelit - sherb printimi, ft nr 2353 dt 12.12.2022, kon ne vazhd nr 1475/13 dt 26.04.2021 pv dt 31.10.2022
    Gjykata e Apelit Tirane (3535) KALLFA Tirane 35,195 2022-12-27 2022-12-28 34210290072022 Sherbime te printimit dhe publikimit 1029007 Gj.Apelit - sherb printimi, ft nr 2347 dt 09.12.2022, kontrate ne vazhdim nr 1082/20 dt 22.04.2022, pv nr aktual i faqeve dt 31.10.2022
    Prokuroria e rrethit Berat (0202) KALLFA Berat 48,000 2022-12-27 2022-12-28 24010280032022 Materiale per funksionimin e pajisjeve te zyres prokuroria 1028003, shpenzime up nr.5, dt.19.12.2022, fatura nr.2456/2022, dt.21.12.2022, fh nr.35, dt.21.12.2022, materiale per fuksionimin e pajisjeve teknike
    Bashkia Gjirokaster (1111) KALLFA Gjirokaster 589,950 2022-12-27 2022-12-28 125121150012022 Sherbime te printimit dhe publikimit 2115001,Bashkia Gjirokaster. Sherbim printimi , fatura nr 2375/2022 dt. 14.12.2022.
    Dogana Kapshtice (1505) KALLFA Devoll 96,000 2022-12-23 2022-12-27 15110100852022 Shpenz. per rritjen e AQT - paisje kompjuteri DOGANA KAPSHTICE PAJISJE KOMPJUTERI URDHER PROKURIMI NR.21 DT.14.12.2022,,FAT.NR.2441 DT.20.12.2022,FLETE HYRJE NR.30 DT.20.12.2022,,U.B.NR.6505 DT.23.12.2022
    Bashkia Sarande (3731) KALLFA Sarande 439,094 2022-12-21 2022-12-22 64421380012022 Sherbime te printimit dhe publikimit lik fat nr 2377 dt 14.12.2022,kontrata nr 2199 dat 01.06.2022,proces verbal nentor Per Bashkin Sr 2022
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) KALLFA Tirane 48,000 2022-12-15 2022-12-16 15010131472022 Sherbime te tjera 1013147 Drejt Qendr.OKSH-sherbim riparim fotokopjeUP nr.110 dt 27.10.2022,pv prokurimi 3595/3 dt 27.10.2022,fat nr 2063 dt 3.11.2022,pvmd dt 3.11.2022
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 48,134 2022-12-13 2022-12-14 33110131412022 Sherbime te printimit dhe publikimit Drejtoria e Pergjithshme e Sherbimit Sociali likujd sherbim printim fotokopje fat nr 2322/2022 dt 7.12.2022,kontrt ne vazhdim nr 118/3 dt 11.02.2022
    Kuvendi Popullor (3535) KALLFA Tirane 188,729 2022-12-12 2022-12-14 106010020012022 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi i Shqiperise bilete sherb miremb sistemi, kon ne vazhdim 1892/20,dt 29.09.22, ft nr 2131,dt 10.11.22, ra[p 1892/27,dt 02.12.22
    Agjencia Kombëtare e Mbrojtjes Civile (3535) KALLFA Tirane 75,600 2022-12-05 2022-12-09 24810171422022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017142 Agjencia Kombetare e Mbrojtjes Civile 602-mirembajtje pajisje komp. shk 1727 25.10.22, shk 1727/2,dt 07.11.22, ft nr 2129,dt 10.11.22, shkrese per marrje ne dorezim 1727/3,dt 17.11.22
    Bashkia Sarande (3731) KALLFA Sarande 425,643 2022-11-25 2022-12-01 57921380012022 Sherbime te printimit dhe publikimit lik fat nr 2188 dat 18.11.2022,kontrata nr 2199 dat 01.06.2022,proces verbal tetor Per Bashkin Sr 2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 355,835 2022-11-24 2022-11-30 65410110012022 Sherbime te printimit dhe publikimit MAS sherb prinitm fotokpj skanim,Urdh prok.43 28/07/22,,Forml njoft fitu.5048/5 09/06/22,Mareve kuad 5048/8 10/10/22,Kontrat 5048/9 10/10/22,P.Verb grup punes 17/11/22,Fat 2151/2022 dt 14/11/2022
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) KALLFA Tirane 89,500 2022-11-24 2022-11-30 9410061612022 Materiale per funksionimin e pajisjeve te zyres 1006161 AQTN 2022, lik ft bl bojra , up nr 14 dt 18.11.2022, ft nr 2180/2022 dt 18.11.2022, fh dt 18.11.2022, pv md dt 18.11.2022
    Zyra Punesimit Gjirokaster (1111) KALLFA Gjirokaster 181,380 2022-11-22 2022-11-25 99110101952022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj tonera fat nr 2142/2022 dt 14.11.2022 fh nr 19 dt 14.11.2022 up nr 1619/2 dt 07.11.2022 ftese oferte njoftim fituesi pv marrje ne dorezim
    Prokuroria e rrethit Vlore (3737) KALLFA Vlore 58,800 2022-11-18 2022-11-21 33510280302022 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje fotokopje prokuroria 102803 fat 2137 dt 11.11.2022 u.prok 184 dt 04.11.2022 ftes oferte
    Drejtoria e Pergjithshme e Permbarimit (3535) KALLFA Tirane 987,840 2022-11-15 2022-11-17 63010140472022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014047 Drejt Pergj Permbarimit blerje fotokopje aut lidhje kont 24.06.2022 kont 1659/3 date 28.09.2022 fat nr 1967/2022 date 24.10.2022 fh nr 2 date 24.10.2022
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 61,353 2022-11-11 2022-11-15 29410131412022 Sherbime te printimit dhe publikimit Drejtoria e Pergjithshme e Sherbimit Sociali likujd sherbim printim fotokopje fat nr 2125/2022 dt 09.11.2022,kontrt ne vazhdim nr 118/3 dt 11.02.2022