Treasury Transactions

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Transactions Value:

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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KALIA SHPK All 11,733,138.00 51 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
    Drejtoria E Konvikteve (3535) KALIA SHPK Tirane 179,868 2014-10-23 2014-10-24 2112101132014 Shpenzime per mirembajtjen e objekteve ndertimore Drejt Konvikt lik ,MATERIALE ELEKTRIKE UP 478 DT 18.09.14 FTESE OFERTE 18.09.14 PV 29.09.2014 PV 02.10.14 NJOFT FIT 570 DT 21.10.14 FAT 13603061 DT 21.10.14 FH 6 DT 21.10.14
    Burgu Lezhe (2020) KALIA SHPK Lezhe 191,760 2014-10-17 2014-10-20 17710140082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG FAT NR 57 DT 08.10.2014
    Burgu Lezhe (2020) KALIA SHPK Lezhe 141,780 2014-10-17 2014-10-20 176101400802014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU LEZHE PAG FAT NR 59,60 DT 16.10.2014
    Administrata Kopshte Cerdhe (0808) KALIA SHPK Elbasan 107,706 2014-10-08 2014-10-09 23021090082014 Te tjera materiale dhe sherbime speciale Qendra Ek Arsimit materiale elektrike
    Administrata Kopshte Cerdhe (0808) KALIA SHPK Elbasan 311,520 2014-10-07 2014-10-08 21721090082014 Te tjera materiale dhe sherbime speciale Qendra Ek Arsimit materiale te tjera
    Nd-ja Mirembajtja Rruga (0808) KALIA SHPK Elbasan 796,500 2014-10-07 2014-10-07 25221090142014 Te tjera materiale dhe sherbime speciale Nd Sherb Publike materiale ndricimi
    Reparti Ushtarak Nr.4300 Tirane (3535) KALIA SHPK Tirane 392,280 2014-10-06 2014-10-06 60610170512014 Pajisje, materiale dhe sherbime ushtarake 602-REP 4001 materiale stervitje up 3184/1 dt 29.7.14, ft.oferte 3184/2 dt 29.7.14 nj.fituesi 3.9.14 ft 50/51 dt 4.9.14 seri 13603050/13603051 fh 2 dt 4.9.14
    Komuna Golem (3513) KALIA SHPK Kavaje 30,000 2014-09-25 2014-09-25 38224750012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA GOLEM LIKUJDIM FAT NR 49 DT 27.08.2014
    Komuna Golem (3513) KALIA SHPK Kavaje 70,440 2014-09-25 2014-09-25 38124750012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA GOLEM LIKUJDIM FAT NR 49 DT 27.08.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) KALIA SHPK Lushnje 383,760 2014-08-19 2014-08-21 18421290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001ND.Pasuris Publike Lushnje matriale ndertimi up21 dt.11.07.2014 fat.13603044dt.24.07.2014
    Komuna Maminas (0707) KALIA SHPK Durres 465,036 2014-08-12 2014-08-13 13023700012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 0707 KOMUNA MAMINAS 2370001 LIK FAT 46 DT 5.8.2014
    Spitali i burgut Tirane (3535) KALIA SHPK Tirane 11,760 2014-07-31 2014-07-31 9910140132014 Shpenzime per mirembajtjen e objekteve ndertimore 602,spitali i burgut,Materiale per mirembajtje up nr 1880 dt 18.07.14,pv nr 5 dt 18.07.14,fat nr 43 dt 18.07.14 sr 13603043,fh 49 dt 18.07.2014
    Nd-ja Mirembajtja Rruga (0808) KALIA SHPK Elbasan 1,051,440 2014-07-22 2014-07-23 19721090142014 Te tjera materiale dhe sherbime speciale Nd Sherb Publike materiale elektroke
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) KALIA SHPK Lushnje 395,760 2014-07-18 2014-07-18 15721290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.Pasuris publike lushnje blerje materiale elektrike fat.13603010,13603011 dt.22.04.2014, u.prok.nr.7 dt.28.03.2014
    Spitali Fier (0909) KALIA SHPK Fier 227,760 2014-07-15 2014-07-16 42310130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER SPITALIN FIER
    Spitali Fier (0909) KALIA SHPK Fier 6,000 2014-07-15 2014-07-16 42610130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER SPITALIN FIER
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KALIA SHPK Korçe 353,760 2014-07-12 2014-07-14 18521220172014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE BLERJE XHAMA FAT.38 DT 07.07.14
    Shkolla "B. Çela", Durres (0707) KALIA SHPK Durres 323,760 2014-07-10 2014-07-11 9510110942014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011094 SHKOLLA"BEQIR ÇELA"LIK FAT NR 31.32.33.34.35 04.07.2014
    Ndermarrja Rruga (0707) KALIA SHPK Durres 100,800 2014-07-07 2014-07-07 9321070102014 Te tjera materiale dhe sherbime speciale BL.MATERIALE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Reparti Ushtarak nr.4400 Tirane (3535) KALIA SHPK Tirane 399,996 2014-07-03 2014-07-04 17510171202014 Pajisje, materiale dhe sherbime ushtarake 1017120 602-REP 8001 pagese kazermim, up 1675 dt 30.06.14, pv 5 dt 30.06.14, ft 30 dt 30.06.14 sr 13503030, fh 8 dt 30.06.14