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 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
    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
    Sherbimi i Avokatures se Shtetit (3535) KALLFA Tirane 273,360 2022-11-11 2022-11-14 39710870332022 Materiale per funksionimin e pajisjeve te zyres 1087033, Avkatura e Shtetit 602- blerje toner up nr 363 dt 17.10.2022 ft of 18.10.2022 nj fit 24.10.2022 pvmd 27.10.2022 ft 1995/2022 dt 27.10.2022 fh 10 dt 27.10.2022
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 4,800 2022-11-04 2022-11-10 37810030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime Mirembajte Fotokopje, fat.1789/2022 dt.03.10.22.Procv.30.9.22,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,FO.2473/2 d.18.5.22,Fnjf.2473/5 d.27.5.22.
    Gjykata Administrative e Apelit Tirane (3535) KALLFA Tirane 113,000 2022-11-07 2022-11-08 19010290432022 Shpenzime per mirembajtjen e paisjeve te zyrave Gjyk Adm, Apel - miremb fotokopje print, urdher lik dt 7.11.22, kerkese dt 10.10.22, akt konst dt 21.10.22, ft nr 2028 dt 31.10.22, akt md dt 31.10.22
    Reparti Ushtarak Nr.6640 Tirane (3535) KALLFA Tirane 3,348,000 2022-11-07 2022-11-08 30010170882022 Shpenz. per rritjen e AQT - fotokopje 1017088, reparti 6640 pajisje marrveshje kuader 2993 dt 30.4.21 aut 3739 dt 15.6.22 kont 566/8 dt 27.9.22 ft 1930 dt 17.10.2022 fh 9 dt 19.10.2022
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) KALLFA Tirane 150,960 2022-11-03 2022-11-07 23910102762022 Shpenz. per rritjen e AQT - fotokopje 1010276 Agj Shq Zhv Inv , lik shp bl. fotokopje, kerkese nr 496/3 dt 23.06.22, Miratim kerkese AKSHI nr 496/5 dt 05.07.22, Aut. lidh. kontrate nr 5793 dt 19.09.22, Kont. nr. 692 dt 28.09.22, ft nr 1765/2022 dt 29.09.22, fh nr 20 dt 29.09.22
    Gjykata e Apelit Tirane (3535) KALLFA Tirane 292,897 2022-10-18 2022-11-01 26710290072022 Sherbime te printimit dhe publikimit 1029007 Gj.Apelit - sherb printimi, ft nr 1802 dt 03.10.2022, kontrate ne vazhdim nr 1082/20 dt 22.04.2022, pv nr aktual i faqeve dt 28.09.2022
    Bashkia Sarande (3731) KALLFA Sarande 292,299 2022-10-28 2022-10-31 50921380012022 Sherbime te printimit dhe publikimit lik fat nr 1888 dat 13.10.2022,kontrata 2199 dat 01.06.2022,proc-verbali dat 13.10.2022
    Prokuroria e rrethit Shkoder (3333) KALLFA Shkoder 23,800 2022-10-20 2022-10-21 17010280272022 Materiale per funksionimin e pajisjeve te zyres 1028027, blerje mat per funksionim pajisje, kerkes per blerje dt 03.10.2022, ub 6 dt 04.10.2022, pv md dt 04.10.2022, fat 1822/2022 dt 04.10.2022, fh 2 dt 04.10.2022
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 14,400 2022-10-17 2022-10-21 32910030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime Mirembajte Fotokopje, fat.1011/2022 dt.17.10.22.Procv.30.6.22,Procv.29.7.22,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,FO.2473/2 d.18.5.22,Fnjf.2473/5 d.27.5.22.
    Nd-ja Tregut Lire (3535) KALLFA Tirane 424,001 2022-10-19 2022-10-20 26521010492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria e Pergjith e Taks Tarif Vendore 2101049-2022- Likujd sherb mirembpaj print,,up 121/1 dt 01.10.2021 njoft fit 229425 dt 1.11.2021 kon ne vazhd nr 229425 dt 15.11.21, ft 1704 dt 20.09.2022 pv 7271/6 dt 22.9.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) KALLFA Tirane 8,500 2022-10-19 2022-10-20 19610870192022 Te tjera materiale dhe sherbime speciale 1087019 A.H.Dialog,602- riparim printeri akt konstatimi 614 dt 17.10.2022 pv emergjence 17.10.2022 pvmd 17.10.22 ft 1920/2022 dt 17.10.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KALLFA Tirane 150,960 2022-10-18 2022-10-19 29010051312022 Shpenz. per rritjen e AQT - fotokopje 1005131,D.SH.P.A. 231-bl pajisje informatike fotokopje,fat nr 1754 dt 27.9.22,FH nr.28 dt 27.9.22,Kontrate ne vazhdim nr 133/3.2 dt 13.9.2022,Akt marrje ne dorezim dt 27.09.2022
    Bashkia Sarande (3731) KALLFA Sarande 310,098 2022-10-13 2022-10-17 43721380012022 Sherbime te printimit dhe publikimit LIK FAT NR 1616 DAT 09.09.2022,KONTRATA NR 2199 DAT 01.06.2022
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 55,374 2022-10-14 2022-10-17 26810131412022 Sherbime te printimit dhe publikimit Drejtoria e Pergjithshme e Sherbimit Sociali likujd sherbim printim fotokopje fat nr 1663/2022 dt 14.09.2022,kontrt ne vazhdim nr 118/3 dt 11.02.2022
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 55,452 2022-10-14 2022-10-17 27410131412022 Sherbime te printimit dhe publikimit Drejtoria e Pergjithshme e Sherbimit Sociali likujd sherbim printim fotokopje fat nr 1882/2022 dt 12.10.2022,kontrt ne vazhdim nr 118/3 dt 11.02.2022
    Kuvendi Popullor (3535) KALLFA Tirane 6,816,984 2022-10-13 2022-10-17 80810020012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi i Shqiperis 231-blerje makineri per shtypshkrimet, up nr 13,dt 13.06.2022, nj fit 1789/11,dt 13.07.2022, kon 1789/16,dt 26.08.2022. ft nr 1776,dt 30.09.2022, fh 23, dt 30.09.2022
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) KALLFA Tirane 2,343,600 2022-10-12 2022-10-14 9810870412022 Shpenz. per rritjen e AQT - fotokopje 1087041, ASHPSKN 602-blerje fotokopje mk 2993 dt 30.04.2022 autorzi lidhje kont 5139 dt 23.08.2022 nj fit 12.08.2022 kont 571/9 dt 06.09.2022 pvmd 571/24 dt 5.10.2022 ft 1828/2022 dt 5.10.2022 fh 14 dt 5.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KALLFA Tirane 120,000 2022-09-28 2022-10-11 144010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Sherbim Mirembajtje Krijimi i Sistemit QBZ sipas Kontrates Nr.Prot.2781 Date 14.06.2018 Amendament Kont 2359 dt 14.05.2020 Fature 908/2022, dt. 16.05.2022
    Bashkia Gjirokaster (1111) KALLFA Gjirokaster 1,119,102 2022-10-10 2022-10-11 94321150012022 Sherbime te printimit dhe publikimit 2115001,Bashkia Gjirokaster.Sherbim printimi,fatura nr.16185,dt.09.09.2022.