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
    Kuvendi Popullor (3535) KALLFA Tirane 52,576 2023-01-31 2023-02-01 5510020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023- 602 sherbim mirembajtje per prog.sipas kon ne vazhdim nr 1892/20,dt 29.09.22, ft nr 49,dt 09.01.23, rap 1892/29,dt 13.01.23
    Akademia e Arteve (3535) KALLFA Tirane 114,240 2023-01-17 2023-01-18 26110110472022 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti Arteve 2022 Sherbim mirembajtje printera dhe fotokopje, Kontr nr.1850/5, date 29.12.2022 UP nr. 54 dt 22.12.202 F.O nr 1850/2 dt 22.12.2022 njo fituesi nr.1850/3 dt 23.12.2022 pv 1850/8, dt 30.12.2022 ft 2537 dt 30.12.22
    Maternitet Nr.2T. (3535) KALLFA Tirane 118,572 2023-01-09 2023-01-16 667210130882022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013088 SUOGJ K Gliozheni lik aksesor,miremb paisje,kerkese 1453 dt 23.12.2022,fat 2527 dt 29.12.2022,fl hyrnr 9 dt 29.12.2022,kolaudim 29.12.2022
    Maternitet Nr.2T. (3535) KALLFA Tirane 118,800 2023-01-09 2023-01-16 668210130882022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013088 SUOGJ K Gliozheni lik miremb paisje kompiuter,kerkese 1447 dt 22.12.2022,fat 2528 dt 29.12.2022,fl hyrnr 9 dt 29.12.2022,situac 29.12.2022,kolaudim 29.12.2022
    Agjencia e Mbrojtjes se Konsumatorit (3535) KALLFA Tirane 202,200 2023-01-12 2023-01-13 19821011612022 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK 2022-602-lik sherbim dhe mirmb printera up vl vogel 8100 dt 19.12.2022 njoft fit 21.12.2022 kontrate 8409 dt 27.12.2022 ft 2493 dt 27.12.2022 pv 28.12.2022
    Aparati prokurorise se pergjitheshme (3535) KALLFA Tirane 1,422,000 2022-12-20 2023-01-12 33710280012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prokuroria e Pergjithshme blerje fotokopje. U P nr 98 dt 09.09.2022, kl perf dt 18.10.2022, Kontrate nr 1395/4 dt 03.11.2022, ft 2209/2022 dt 22.11.2022, fh 2 dt 22.11.2022, pv md dt 22.11.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 360,106 2022-12-29 2023-01-09 75910110012022 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 nr 5048/15 dt 23/12/2022,Fat 2391/2022 dt 15/12/2022
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 14,400 2022-12-29 2023-01-04 48010030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime Mirembajte Fotokopje, fat.1216 dt.29.12.22.Procv.31.10.22,Procv.30.11.22,procv.29.12.22.Kontrate vazhdi.2473/6 d.30.5.22.kerk.2292 d.20.4.22,proc.f.l.12.5.22,u.prok.2473/1 d.18.5.22,Fnjf.2473/5 d.27.5.22.
    Zyra Arsimore Peqin (0827) KALLFA Peqin 19,200 2022-12-29 2022-12-30 23710111022022 Shpenzime per mirembajtjen e paisjeve te zyrave 1011102 Zyra Vendore Arsimore Peqin likuiduar shpenzime mirembajtje paisje zyre fature nr 2410/2022 dt 16.12.2022 fh nr 8 dt 29.12.2022
    INUK (3535) KALLFA Tirane 67,752 2022-12-27 2022-12-30 59810161302022 Garanci te tjera, te vitit vazhdim,Te Dala Insp.Komb.Mrojt.Territ. lik garanci ne ruajtje ''bl fotokopje'', urdher 5563/1 dt 19.12.22, kerk 5563 dt 14.12.22, kontrate 3843/5 dt 15.10.21 vazhd, kerk rritje autoriz 5563/2 prot dt 19.12.2022
    Sherbimi i Avokatures se Shtetit (3535) KALLFA Tirane 108,000 2022-12-28 2022-12-29 39510870332022 Shpenzime per mirembajtjen e paisjeve te zyrave 1087033, Avkatura e Shtetit 602- rip fotokopje urdh 465 dt 13.12.2022 ft 2432/2022 dt 20.12.2022
    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