Treasury Transactions 2019-2026

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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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    •  * 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 209,666,598.00 726 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
    Gjykata e Apelit Tirane (3535) KALLFA Tirane 498,371 2026-04-08 2026-04-10 18310290072026 Sherbime te printimit dhe publikimit 1029007 Gjyk e Apelit Tirane 2026-lik ft sherb printimi, kontr ne vazhd nr 4705/1 dt 28.2.2025, ft nr 493/2026 dt 2.3.2026
    Gjykata Administrative e Apelit Tirane (3535) KALLFA Tirane 312,978 2026-04-09 2026-04-10 7010290432026 Sherbime te printimit dhe publikimit 1029043 Gjyk. Admin. Apelit 2026 - sherbim printimi, kontr ne vazhd nr 536 dt 27.01.2025, fat 828 dt 03.04.2026, akt dorezimi dt 03.04.2026
    Drejtoria e informacionit te Klasifikuar (3535) KALLFA Tirane 20,000 2026-03-26 2026-03-27 4310870042026 Shpenzime per mirembajtjen e paisjeve te zyrave 1087004 DSIK 2025-Sherbim riparim fotokopje , pv i rast te emegj nr.1198 dt 9.3.26 , ft nr.570/2026 dt 10.3.26
    Inspektoriati Qendror (3535) KALLFA Tirane 1,143,000 2026-03-25 2026-03-26 4710870112026 Shpenz. per rritjen e AQT - paisje kompjuteri 1087011  IQ 2026, Lik blerje fotokopje , marrveshja kuader me Akshin nr.4881 dt 27.10.25 , kont nr.137/2 dt 11.2.26 , autorizimi i Akshit dt 19.1.26 , ft nr.363/2026 dt 16.2.26 , fh nr.5 dt 16.2.26
    Shkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) KALLFA Mirdite 81,700 2026-03-18 2026-03-24 3410042652026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004265 Shkolla Shen Jozef Punetor mat pergjithshme  fat nr 3136/2025 dt 29.12.2025 f-h nr 17dt 31.12.2025 p-v dt 31.12.2025 up nr 11 dt 22.12.2025.
    Agjensia e Parqeve dhe Rekreacionit (3535) KALLFA Tirane 133,589 2026-03-10 2026-03-11 4121018152026 Sherbime te printimit dhe publikimit 2101815,APR-shp printimi dhe mirembajtje up nr 784 dt 11.10.2024 njof fit nr 68/4 dt 14.01.2025 kont nr 3431/3 dt 31.12.2025 ft nr 189 dt 27.01.2026 pv mmd dt 27.01.2026
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) KALLFA Tirane 118,800 2026-03-05 2026-03-06 48108701920261 Sherbime te tjera 1087019 A DIALOG 2026-Sherbim riparimi printeri , up nr.119/6 dt 13.2.26 , njo fi dt 13.2.26 , ft nr434 dt 24.2.26 , pv mrd dt 24.2.26
    Kuvendi Popullor (3535) KALLFA Tirane 140,584 2026-02-26 2026-03-02 13310020012026 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi, lik Sherbim mirmb fotokopje, up 42 dt 11.11.24, marrev kuad 4260/9 dt 18.12.24, minikontrate 1339/10 dt 6.10.2025, sipas fat 319/2026 dt 9.2.26, raport 607/1 dt 12.2.26
    Prokurori Apeli Tirane (3535) KALLFA Tirane 29,000 2026-02-27 2026-03-02 2110280372026 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA 2026 -sherb mirmbaj. fotokopje, urdh nr 1/1 dt 06.02.26, fat nr 410 dt 20.02.2026, pv dt 20.02.26
    Gjykata e Apelit Tirane (3535) KALLFA Tirane 232,170 2026-02-24 2026-02-25 9810290072026 Sherbime te printimit dhe publikimit 1029007 Gjyk e Apelit Tirane 2026-lik ft sherb printimi, kontr ne vazhd nr 4705/1 dt 28.02.2025, ft nr 99/2026 dt 15.01.2026
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) KALLFA Tirane 499,911 2026-01-27 2026-01-28 39110110552025 Sherbime te printimit dhe publikimit 1011055 QSHA - marrje meqera,makineri printimi,up nr 185 dt 13.08.2025,njf dt 20.08.2025,fat nr 2974/2025 dt 15.12.2025
    Aparati i Ministrise se Brendshme (3535) KALLFA Tirane 381,600 2026-01-27 2026-01-28 51210160012025 Shpenz. per rritjen e AQT - fotokopje 1016001,Ap MPB, bl fotokopje, UP nr 4627/3 dt19.11.2025,njoftim fituesi nr 5551 dt21.11.2025, kontrate nr 5331/14 dt 22.12.2025, fature nr 3145 dt 29.12.2025 FH nr 54 dt 29.12.2025 prverbal 5331/28 dt 29.12.2025
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 24,000 2026-01-20 2026-01-26 66610030012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Sherbim periodik per mirmbajtjen e fotokopjeve dhjetor 2025.Fat.nr.3139/2025 dt.29.12.25.Situacion dt.29.12.2025.Pv.dt.29.12.2025.
    Kuvendi Popullor (3535) KALLFA Tirane 258,754 2026-01-19 2026-01-23 116110020012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi, lik Sherbim mirmb fotokopje, up 42 dt 11.11.24, marrev kuad 4260/9 dt 18.12.24, minikontrate 1339/4 dt 23.5.2025, sipas fat 3023 dt 18.12.25, raport 1339/12 dt 29.1225
    Agjensia e Parqeve dhe Rekreacionit (3535) KALLFA Tirane 320,898 2026-01-16 2026-01-20 41421018152025 Sherbime te printimit dhe publikimit 2101815,APR-printim kont ne vazhd nr 237 dt 3.02.2025 ft 2732 dt 18.112025 pv dt 18.11.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) KALLFA Tirane 159,710 2026-01-16 2026-01-20 40421018152025 Sherbime te printimit dhe publikimit 2101815,APR-printim kont ne vazhd nr 237 dt 3.02.2025 ft 2980 dt 16.12.2025 pv mmd dt 16.12.2025
    Teatri Kombetar (3535) KALLFA Tirane 128,400 2026-01-08 2026-01-13 28710120222025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012022 - Teatri kombetar 2025 - blerje pajisje kompjuterike, up nr 2496 dt 19.11.2025, mk nr 4880 dt 27.10.2025, nj fit 21.11.2025 kont rnr 1049 dt 12.12.2025 fat nr 2993 dt 17.12.2025 fh nr 48 dt 17.12.2025
    Gjykata Administrative e Apelit Tirane (3535) KALLFA Tirane 158,729 2026-01-07 2026-01-09 26110290432025 Sherbime te printimit dhe publikimit 1029043 Gjyk. Admin. Apelit 2025 - sherbim printimi, kontr nr.536 dt 27.01.2025 ne vazhd, akt dorez dt 30.12.2025, fat nr 3172 dt 30.12.2025
    Bashkia Kavaja (3513) KALLFA Kavaje 362,641 2026-01-07 2026-01-08 217921180012025 Sherbime te printimit dhe publikimit BASHKIA KAVAJE KONTRATE NR 1388/5 DT 26.05.2023 UP NR 86 DT 05.04.2023 FATURE NR 2005 DT 29.08.2025
    Gjykata Administrative e Apelit Tirane (3535) KALLFA Tirane 92,387 2025-12-30 2025-12-31 25610290432025 Sherbime te printimit dhe publikimit 1029043 Gjyk. Admin. Apelit 2025 - sherbim printimi, kontr nr.536 dt 27.01.2025 ne vazhd, akt dorez dt 10.12.2025, fat nr 2939/2025 dt 10.12.2025