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.
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KALLFA All 211,068,049.00 737 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 72,634 2026-06-17 2026-06-18 12710131412026 Sherbime te printimit dhe publikimit 1013141 DPSher. Soc. Shtet. - 602 sherb printimi, kerkese nr 1821 dt 20.02.26, nj fit nr 2013/5 dt 17.03.26, kont ne vazh nr 2013 dt 18.03.26, ft nr 1367 dt 03.06.26, pv nr printimesh
    Qendra pritese e Viktimave Linze (3535) KALLFA Tirane 7,200 2026-06-10 2026-06-12 9710131402026 Te tjera materiale dhe sherbime speciale 1013140 Qend. Komb. Prit. Vikt. Linze - sherbim printim-fotokopje, Maj 26, kerkese dt 23.02.26, kont. nr 84/1 dt 27.02.26, ft nr 1345 dt 01.06.26, pvmd dt 01.06.26
    Agjencia Kombëtare e Bregdetit (3535) KALLFA Tirane 182,880 2026-06-11 2026-06-12 13210121732026 Shpenz. per rritjen e AQT - paisje kompjuteri 1012173 Agj.Komb.Breg. 2026 - blerje fotokopje, up 1432/1 dt 23.04.26, njf 2311 dt 27.04.26, fat nr 1200 dt 15.05.26, fh nr 2 dt 15.05.26, pvmd nr 1113/7 dt 15.05.26
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) KALLFA Berat 120,000 2026-06-04 2026-06-05 9121020222026 Shpenz. per rritjen e AQT - paisje kompjuteri 2102022 dr e bujqesise e adm. pyjeve berat pagese  urdher blerje 11 dt 26.05.2026 fatura 1288/2026 date 26.05.2026 flete hyrja 23 dt 26.05.2026 pvmd 26.05.2026 blerje pajisje informatike printer
    Bashkia Kavaja (3513) KALLFA Kavaje 318,809 2026-06-04 2026-06-05 93221180012026 Sherbime te printimit dhe publikimit BASHKIA KAVAJE KONTRATE NR 1388/5 DT 26.05.2023 UP NR 86 DT 05.04.2023 FATURE NR 3176 DT 30.12.2025
    Qendra pritese e Viktimave Linze (3535) KALLFA Tirane 7,200 2026-05-20 2026-05-21 7410131402026 Te tjera materiale dhe sherbime speciale 1013140 Qend. Komb. Prit. Vikt. Linze - Sherbim printim , kerkesa dt 23.2.26 , ft nr.1067 dt 30.4.26 , pv dt 30.4.26
    Sherbimi i Avokatures se Shtetit (3535) KALLFA Tirane 88,800 2026-05-19 2026-05-20 13110870332026 Shpenzime per mirembajtjen e paisjeve te zyrave 1087033 Avokat Shtetit 2026 - sherbim mirmbatje zyre , up nr.693 dt 4.12.25 , pv dt 16.12.25 , ft nr.2982 dt 16.12.25 (dit i detyr te pramp nr.26351)
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 61,986 2026-05-13 2026-05-14 9610131412026 Sherbime te printimit dhe publikimit 1013141 DPSher. Soc. Shtet. - 602 sherb printim skanim, kerkes nr 1821 dt 20.02.26, ft of nr 1821/4 dt 24.02.26, uprok nr 2 dt 24.02.26, nj fit dt 17.3.26, kont nr 2013/6 dt 18.03.26, ft nr 1077 dt 30.04.26, pv numri printim.
    Qendra pritese e Viktimave Linze (3535) KALLFA Tirane 7,200 2026-05-12 2026-05-13 6510131402026 Te tjera materiale dhe sherbime speciale 1013140 Qend. Komb. Prit. Vikt. Linze - sherbim printim-fotokopje, Mars 26, kerkese dt 23.02.26, kont. nr 84/1 dt 27.02.26, ft nr 758 dt 30.03.26, pvmd dt 30.03.26
    Kuvendi Popullor (3535) KALLFA Tirane 129,142 2026-05-05 2026-05-06 36010020012026 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 607/2 dt 12.2.2026, sipas fat 904/2026 dt 10.4.2026, raport 607/4 dt 20.4.26
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) KALLFA Vlore 405,600 2026-04-30 2026-05-04 3921460322026 Shpenz. per rritjen e AQT - fotokopje 3737 NMM 2146032  blerje fotokopje fat.nr.862 dt.08.04.2026 urdh.prok nr.4 dt.18.03.2026 ftes of nr.151/2 dt.19.03.2026
    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