Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * 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 KALIA SHPK All 87,320,889.00 88 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
    Spitali i burgut Tirane (3535) KALIA SHPK Tirane 78,000 2015-10-20 2015-10-20 15210140132015 Te tjera materiale dhe sherbime speciale 1014013 IVSH i te denuarve Tirane SHPENZIM MATERIALE GAZERNIMI UP NR 1843 DT 12.10.2015 PV 1859 FT 144/19409744 FH 55 DT 14.10.2015
    Drejtoria Qendrore Rezervave (3535) KALIA SHPK Tirane 79,800 2015-09-11 2015-09-11 14210160912015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016091 602, Drej Pergj Rez Mate Shtet,mirmbajtje, up 20 d 4/9/15, pv 4/9/15, fat 137 d 7/9/15 s 19409737
    Spitali i burgut Tirane (3535) KALIA SHPK Tirane 96,000 2015-09-07 2015-09-08 12910140132015 Shpenzime per mirembajtjen e objekteve ndertimore 1014013 IVSH i te denuarve Tirane sherbim lyerje up.1429 dt. 24.07.2015 fat.133(19409733) dt. 27.07.2015
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KALIA SHPK Korçe 299,880 2015-09-02 2015-09-02 19821220172015 Furnizime dhe materiale te tjera zyre dhe te pergjishme NDERMARJA MBESHTETESE E ARSIMIT KORCE FAT.134 DT 05.08.2015 BLERJE XHAMA
    Burgu Vaqarr Tirane (3535) KALIA SHPK Tirane 149,940 2015-08-12 2015-08-13 11310140122015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014012 IEVP Vaqarr MAT PASTRIMI UP. 1321 DT. 07.08.2015 FAT. 136(19409736) DT. 10.08.2015 FH. 43 DT. 10.08.2015
    Spitali i burgut Tirane (3535) KALIA SHPK Tirane 48,000 2015-08-07 2015-08-10 11410140132015 Shpenzime per mirembajtjen e paisjeve te zyrave 1014013 IVSH i te denuarve Tirane MIRMB NDERTESE up. 1424 dt. 23.07.2014 fat. 132(19409732) dt. 24.07.2015
    Reparti Ushtarak Nr.3001 Tirane (3535) KALIA SHPK Tirane 957,408 2015-08-05 2015-08-05 32710170372015 Pajisje, materiale dhe sherbime ushtarake Reparti 3001 sherbim kazermim up 2169/1 dt 11.6.15, ft.of 2169/2 dt 11.6.15, pv 19.6.15 ft 129 dt 6.7.15 seri 19409729
    Reparti Ushtarak Nr.6640 Tirane (3535) KALIA SHPK Tirane 442,800 2015-07-24 2015-07-27 17110170882015 Sherbime te pastrimit dhe gjelberimit Reparti 6640 sherbim pasrtrimi up 160 dt 8.7.15, ft.of 8.7.15, nj.fit. 23.7.15 ft 130 dt 16.7.15 s 19409730 fh 9 dt 16.7.15
    Reparti Ushtarak Nr.6640 Tirane (3535) KALIA SHPK Tirane 474,000 2015-07-08 2015-07-09 15010170882015 Shpenzime per mirembajtjen e objekteve specifike Reparti 6640 shpenzime mirembajtje objekti up 130 dt 20.5.15, ft,of 662/1 dt 24.6.15 nj.fit. 662/4 dt 29.6.15 ft 126, 128 dt 37.15 seri 19409726, 19409728 fh 8 dt 3.7.15
    Spitali i burgut Tirane (3535) KALIA SHPK Tirane 105,600 2015-07-07 2015-07-08 9810140132015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014013 IVSH i te denuarve Tirane mat per mirmb ndertese Up. 1287 dt. 02.07.2015 fat.127(19409727) dt. 03.07.2015 fh. 425 dt. 03.07.2015
    Burgu Lezhe (2020) KALIA SHPK Lezhe 206,400 2015-06-19 2015-06-22 8710140082015 Te tjera materiale dhe sherbime speciale BURGU LEZHE LIK FAT.124 DT.16.06.2015
    Spitali i burgut Tirane (3535) KALIA SHPK Tirane 21,600 2015-06-19 2015-06-22 9010140132015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014013 IVSH i te denuarve Tirane Riparim lavanderie up. 1073 dt. 21.05.2015 fat. 119(19409719) dt. 22.05.2015
    Burgu Vaqarr Tirane (3535) KALIA SHPK Tirane 140,668 2015-06-12 2015-06-12 7310140122015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014012 IEVP Vaqarr MAT ELEKTIKE E MIREMB DIF FAT 29.04.2015 SR 1940971 NR 7015 UP 612 DT 08.04.2015
    Burgu Vaqarr Tirane (3535) KALIA SHPK Tirane 20,400 2015-06-12 2015-06-12 7410140122015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014012 IEVP Vaqarr MAT MIRB PAJISJE Z\YRE UP 820 DT 18.05.15 PV 01.06.15 PV 03.06.2015 FAT 121 DT 03.06.2015 SR 19409721
    Burgu Vaqarr Tirane (3535) KALIA SHPK Tirane 399,200 2015-05-19 2015-05-20 6010140122015 Shpenzime per mirembajtjen e objekteve ndertimore 1014012 IEVP Vaqarr materiale elektrike UP 687 dt.22.04.15 nj.fit.22.04.15 fh 27 dt.29.04.15 ft.29.04.15 nr.715 serial 19409715
    Reparti Ushtarak Nr.4401 Tirane (3535) KALIA SHPK Tirane 742,800 2015-05-13 2015-05-14 9310170892015 Pajisje, materiale dhe sherbime ushtarake Reparti 6630 materiale stervitje up 600 dt 8.5.15 ft of 60/1 dt 25.2.15, ft. of 600/5 dt 24.4.15 formulari ne rastin e mosrealizimit dt 8.5.15 ft 12.5.15 seri 19408718 fh 1, 1/1 dt 12.5.15
    Spitali i burgut Tirane (3535) KALIA SHPK Tirane 21,600 2015-05-11 2015-05-11 6410140132015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014013 IVSH i te denuarve Tirane Riparim lavatrice,pv emergj nr 966 dt 05.05.2015 fat nr 116 dt 05.05.2015 sr 19409716
    Spitali i burgut Tirane (3535) KALIA SHPK Tirane 28,800 2015-04-30 2015-04-30 5410140132015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014013 IVSH i te denuarve Tirane RIPARIM LAVATRIVE PV EMERGJNE 879 DT 2.04.15 FAT 114 DT 23.04.15 SR 19409714
    Nd-ja Mirembajtja Rruga (0808) KALIA SHPK Elbasan 369,120 2015-04-22 2015-04-23 10221090142015 Te tjera materiale dhe sherbime speciale 2109014 Nd Sherb Publike materiale elektrike
    Spitali i burgut Tirane (3535) KALIA SHPK Tirane 115,680 2015-03-10 2015-03-11 3110140132015 Shpenzime per mirembajtjen e objekteve ndertimore 1014013 IVSH i te denuarve Tirane Blerje materiale mirmebjatje ndertese up nr 553 dt 05.03.2015 pv nr 553/1 dt 05.03.2015 fat nr 1113 dt 06.03.2015 sr 19409711 fh nr 14 dt 06.03.2015