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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KALLFA All 187,875,978.00 627 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 243,423 2024-12-10 2024-12-12 73710110012024 Sherbime te printimit dhe publikimit MAS, Sherbim mirembajt printim fotokop, urdh prok nr 43 prot 5048 dt 28/7/2022, marreveshje kuader nr 5048/8 dt 10/10/2022, kontrat sherb vazhdim nr 5048/9 dt 10/10/2022, pverbal gr pune nr 7402 dt 26/11/2024, fat nr 2708/2024 dt 21/11/2024
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 24,000 2024-12-06 2024-12-12 55510030012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Sherbim periodik mirembajtja e fotokopjeve nentor 2024. Fature nr.2740/2024 dt.26.11.2024. Situacion dt.26.11.2024 Procesverbal dt.26.11.2024.Kontrate ne vazhdim nr.494/21 prot.dt.26.04.2024Urdh.proknr.26dt.11.04.2024.
    Agjencia e Mbrojtjes se Konsumatorit (3535) KALLFA Tirane 240,000 2024-12-11 2024-12-12 21021011612024 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2024- miremb printer dhe fotokopje up 3108 dt 5.11.2024 nj fit 18.11.2024 kont 9916/7 dt 18.11.2024 ft 2730 dt 25.11.2024
    PIU Global Fund (3535) KALLFA Tirane 873 2024-12-03 2024-12-04 3210139032024 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per Shpenzime Konsumi,Urdher Pages nr.35 dt 23.10.2024 ,Manual neni 5.9.6 dt 01.06.2022,  FT nr 2213  dt 25.09.2024
    PIU Global Fund (3535) KALLFA Tirane 913 2024-12-03 2024-12-04 2710139032024 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per Shpenzime Konsumi,Urdher Pages nr.30 dt 09.09.2024 ,Manual neni 5.9.6 dt 01.06.2022,  FT nr 467  dt 31.07.2024
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 24,000 2024-11-06 2024-11-18 47910030012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Sherbim periodik mirembajtja e fotokopjeve tetor 2024. Fature nr.2446/2024 dt.21.10.2024. Situacion dt.21.10.2024 Procesverbal dt.21.10.2024.Kontrate ne vazhdim nr.494/21 prot.dt.26.04.2024Urdh.proknr.26dt.11.04.2024.
    Drejtoria Vendore e Policise Lezhe (2020) KALLFA Lezhe 199,920 2024-11-07 2024-11-08 57510160312024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT VEND.E POLIC LEZHE LIK FAT 2434 DT 16.10.2024, URDHER PROK 8 DT 15.01.2024, FT OF 31.01.2024, NJ FIT 02.02.2024, PROC VERB 33 DT 16.10.2024, KONTR 8/1 PROT 670/4 DT 12.02.2024, RIPARIM MIREMBAJTJE PRINTERASH
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 218,326 2024-11-05 2024-11-07 67010110012024 Sherbime te printimit dhe publikimit MAS, Sherbim mirembajt printim fotokop, urdh prok nr 43 prot 5048 dt 28/7/2022, marreveshje kuader nr 5048/8 dt 10/10/2022, kontrat sherb vazhdim nr 5048/9 dt 10/10/2022, pverbal gr pune nr 6761 dt 25/10/2024, fat nr 2449/2024 dt 21/10/2024
    Dega e Thesarit Librazhd (0821) KALLFA Librazhd 38,700 2024-10-30 2024-10-31 8010100212024 Materiale per funksionimin e pajisjeve te zyres THESARI LIBRAZHD,LIK.FAT.NR.2490/2024 DATE 25.10.2024, SHERBIM DHE RIPARIM FOTOKOPJE.
    Bashkia Kavaja (3513) KALLFA Kavaje 819,342 2024-10-29 2024-10-30 180121180012024 Sherbime te printimit dhe publikimit BASHKIA KAVAJE KONTRATE NR 1388/5 DT 26.05.2023 UP NR 86 DT 05.04.2023 FATURE NR 2267 DT 30.09.2024
    Bashkia Bulqize (0603) KALLFA Bulqize 801,990 2024-10-24 2024-10-25 64921030012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Bulqize (2103001) likujdim Blerje pajisje kompjuterike , up nr.2830 dt.28.05.2024,kontrate dt.02.10.2024, pvmd dt.09.10.2024, fh nr.31 dt.09.10.2024,fat. nr.2363/2024 dt.09.10.2024,ubl. st.5482
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 24,000 2024-10-16 2024-10-24 43010030012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Sherbim periodik per mirembajtjen e fotokopjeve shtator 2024.Fature nr.2253/2024 dt.27.09.2024.Situacion dt.27.09.2024.Procesverbal dt.27.09.2024.Kontrate ne vazhdim nr.494/21 dt.26.04.2024.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KALLFA Tirane 205,036 2024-10-16 2024-10-23 58310110012024 Sherbime te printimit dhe publikimit MAS, Sherbim mirembajt printim fotokop, urdh prok nr 43 prot 5048 dt 28/7/2022, marreveshje kuader nr 5048/8 dt 10/10/2022, kontrat sherb vazhdim nr 5048/9 dt 10/10/2022, pverbal gr pune nr 6391 dt 09/10/2024, fat nr 2172/2024 dt 23/09/2024
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) KALLFA Tirane 119,760 2024-10-21 2024-10-22 20010112372024 Kancelari 1011237 AKKSHI - blerj toner, urdh dt 24.9.2024,pv vleres of nr 1356/1 dt 9.10.2024, ft nr 2384 dt 10.10.2024, fh nr 2 dt 10.10.2024, pvmd dt 10.10.2024
    Kolegji i Mbrojtjes dhe Sigurisë (3535) KALLFA Tirane 99,000 2024-10-16 2024-10-17 21910171452024 Te tjera materiale dhe sherbime speciale 1017145-Reparti Ushtarak nr.6680-2024  shp per miremb apar. paj zyre, pv rast emergjence nr 207 dt 25.9.24, akt defektimi dt 25.9.24, ft nr 2218 dt 25.9.24
    Spitali Distrofik (3535) KALLFA Tirane 51,000 2024-10-09 2024-10-10 23910130542024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054,QKTRF- sherbim pajisje zyre(riparim dy printer & fotokopje), UP dt 18.9.2024, kerkese dt 18.09.2024, pv per llog e fondit limit dt 19.9.2024, fat nr 2184/2024 dt 24.9.2024, pvmd dt 24.9.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) KALLFA Tirane 1,185,480 2024-08-30 2024-10-01 24410110552024 Te tjera materiale dhe sherbime speciale 1011055 QSHA 2024- lik blerj material, UP nr 38 dt 26.3.2024, ft of nr 1579/2 dt 26.3.2024, njof fit dt 4.4.2024, ft nr 1170 dt 22.5.2024, fh nr 16 dt 22.5.2024
    Prokurori Apeli Tirane (3535) KALLFA Tirane 22,500 2024-09-30 2024-10-01 17610280372024 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA - sherbim miremb. fotokopje, kerkese nr 39 dt 24.09.24,miratim kerk. nr 39/1 dt 24.09.24, fat nr 2242 dt 27.09.24,pv nr 39/2 dt 27.09.24
    Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 24,000 2024-09-17 2024-09-26 37510030012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Sherbim periodik mirembajtja e fotokopjeve gusht 2024. Fature nr.1946/2024 dt.23.08.2024. Situacion dt.23.08.2024 Procesverbal dt.23.08.2024.Kontrate ne vazhdim nr.494/21 prot.dt.26.04.2024Urdh.proknr.26dt.11.04.2024.
    Kuvendi Popullor (3535) KALLFA Tirane 94,402 2024-09-24 2024-09-26 78610020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi, Sherbim mirmb fotokopje, MK 1892/15 dt 25.7.2022, Kontr vazhd 379 dt 31.1.2024, pv sherb dt 30.8.2024, fat 2053/24 dt 6.9.2024