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
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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KALIA SHPK All 44,158,036.00 80 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
    Burgu 313 Tirane (3535) KALIA SHPK Tirane 179,964 2020-03-18 2020-03-19 5710140092020 Te tjera materiale dhe sherbime speciale 1014009 IEVP Jordan Misja blerje materiale kazermimi up nr 400 date 14.02.2020 fat sr 75101412 date 02.03.2020 fh nr 08 date 02.03.2020
    Bashkia Peqin (0827) KALIA SHPK Peqin 44,520 2020-02-21 2020-02-24 11021340012020 Kancelari 2134001 Bashkia Peqin likuiduar Blerje kancelarike, Urdher prok nr.6 dt 17.02.2020, fature nr.01 date 19.02.2020
    Shkolla Profesionale Kamez (3535) KALIA SHPK Tirane 773,856 2019-11-14 2019-11-15 10210102702019 Kancelari 1010270 Shkolla Mesme Profes Kamez Lik blerje kancelari, up nr 28 dt 23.10.2019, ft ofert dt 28.10.2019, njof fit nr 1236,dt 8.11..2019, fat nr 26 dt 12.11.2019 seri 75101409,f.h. nr 80 dt 12.11.19
    Gjykata e rrethit TIrane (3535) KALIA SHPK Tirane 80,400 2019-10-28 2019-10-29 43110290112019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019, 602-miremb gjeneratori, up nr 41, dt 15.10.2019, pv nr 1, dt 17.10.2019, ft nr 24, seri75101407, , dt 17.10.2019
    Shkolla Profesionale Kamez (3535) KALIA SHPK Tirane 767,748 2019-10-04 2019-10-07 9610102702019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010270 Shkolla Mesme Profes Kamez Lik blerje mater pastrimi detergjent, up nr 25 dt 19.8.2019, ft ofert dt 19.8.2019, njof fit nr 603,dt 2.09.2019, fat nr 20 dt 4.9.2019 seri 75101403,f.h. nr 77 dt 4.9.19
    Shkolla Profesionale Kamez (3535) KALIA SHPK Tirane 935,868 2019-08-16 2019-09-02 8610102702019 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez Lik sherbim riparim-mirembj ambiente shkolle, up nr 22 dt 18.7.2019, ft ofert dt 18.07.2019, njof fit nr 545,dt 29.7..2019, fat nr 18 dt 31.07.2019 seri 75101401,situacion punim dt 31.07.19
    Aparati i Ministrise se Mbrojtjes (3535) KALIA SHPK Tirane 399,587 2019-08-09 2019-08-14 59510170012019 Pajisje, materiale dhe sherbime ushtarake Ministria e Mbrojtjes, material,pastri,ngro,ndricim, pverbal 1,10,07,2019,up, 191, 11,07,2019,foferte 11,07,2019, pverbal 1, 12,07,2019 fat 17, 18,07,2019(19409900)pvpritje malli 18,07,2019, fjone 15, 15&15/1, 18,07,2019
    Shkolla Profesionale Kamez (3535) KALIA SHPK Tirane 935,100 2019-06-21 2019-06-24 7210102702019 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez Lik bl mjete didaktike TIK,up 17 dt 5.6.19,ft.oft , dt 5.6.19,njof fit dt 17.6.19, kont nr 452 dt 18.6.2019, fat nr 15 dt 19.6.2019 ser 19409898, fh 70 dt 19.6..2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) KALIA SHPK Tirane 418,680 2019-06-06 2019-06-07 28410171392019 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/Rezervat e Shtetit,602- shpz operativ ( peshore skrapi) ,fat nr 14 seri 19409897 dt 24.5.19,kont vazhdim nr 93/11 dt 10.5.19,u-p-ft.oft nr 6 dt 23.4.19,nj.fit 29.5.19,p.v. 24.5.19
    Aparati i Akademise (3535) KALIA SHPK Tirane 114,534 2019-05-27 2019-05-28 17810220012019 Shpenzime per mirembajtjen e objekteve ndertimore 1022001-Akademia Shkencave, 602- shpz per mirembajtje ambjentesh-lyerje godine ,fat nr 13 sr 19509896 dt 23.05.2019,urdher kryesie extra dt 27.5..2019,autorizim nr 186 dt 13.5..19,situacion punimesh dt 23.5.19
    Shkolla Profesionale Kamez (3535) KALIA SHPK Tirane 575,880 2019-05-23 2019-05-24 6710102702019 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez Lik bl toner per printer,fotokopje,up 06 dt 10.04.19,ft ofert dt 06.05.2019, njof fit dt 15.05.2019,fat nr 12 dt 17.05.2019 ser 19409895,fh nr 58 dt 17.05.2019
    Shkolla Profesionale Kamez (3535) KALIA SHPK Tirane 945,360 2019-05-17 2019-05-20 6610102702019 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez Lik bl mjete didaktike per hoteleri turizem, up 07 dt 30.04.2019, ft ofert dt 06.04.2019, njof fit nr 335 dt 09.05.2019, fat nr 11 dt 13.05.2019 ser 19409894, fh 57 dt 13.05.2019 pv 346 dt 13.05.2019
    Aparati i Akademise (3535) KALIA SHPK Tirane 119,760 2019-05-03 2019-05-06 13910220012019 Shpenzime per mirembajtjen e objekteve ndertimore 1022001-Akademia Shkencave, 602- shpz mirembajtje tualetesh ne godinen nr 2,fat nr 09 sr 19409892 dt 17.4..2019,urdher kryesie extra dt 17.04.19,autorizim pagese nr 145 dt 10.4.19
    Aparati i Akademise (3535) KALIA SHPK Tirane 119,394 2019-04-25 2019-04-26 12510220012019 Sherbime te tjera 1022001-Akademia Shkencave, 602-sherbi cbllokim tualetesh ,fat nr 08 sr 19409891 dt 8.04.19, p.verb emergjence dt 8.04.19,p.v.konstatimi nr dt 1.04.19
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) KALIA SHPK Tirane 119,286 2019-04-25 2019-04-26 19310171392019 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/Rezervat e Shtetit,602- Riparim tubacioni ujrave te zeza, ,fat nr 6 seri 19409889 dt 28.3.19,p.verb konstatimi dt 25.3.19,p.v.emergjence dt 29.3.19.pv.md. dt 28.3.19
    Qendra Kombëtare e Biznesit (QKB) (3535) KALIA SHPK Tirane 98,916 2019-02-20 2019-02-21 4310102782019 Shpenzime per mirembajtjen e objekteve ndertimore Qendra kombetare e Biznesit , lik ft mirmb tualete, memo nr 1997 dt 05.02.2019, seri 19409887 dt 19.02.2019, pv marrje ne dorzim dt 19.02.2019
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) KALIA SHPK Tirane 83,832 2019-02-12 2019-02-13 1810100992019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agj Adm Pron Sekuestr dhe Konf, lik ft blerje mat pastrimi pv dt 07.02.2019, seri 19409886 dt 08.02.2019, fh dt 08.02.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) KALIA SHPK Tirane 113,565 2019-02-04 2019-02-05 3110102782019 Shpenzime per mirembajtjen e objekteve ndertimore Qendra kombetare e Biznesit , lik ft mirmb perde , memo nr 1186 dt 22.1.2019, seri 19409885 dt 31.01.2019, pv dt 31.01.2019, fh dt 31.01.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) KALIA SHPK Tirane 95,880 2018-12-27 2019-01-07 73110171392018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017139 dr.pergj.emergj.civile shpenzime 602-blerje materale pastrimi ft nr 281 sr 19409881 dt 27..12.18,p.v.m. dorezim dt 27.12.18,u-prok nr 40 dt 21.12.18 ft oft 21.12.18.,nj.fit dt 27.12.18
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) KALIA SHPK Tirane 84,000 2018-12-27 2019-01-07 73510171392018 Shpenzime per te tjera materiale dhe sherbime operative 1017139 dr.pergj.emergj.civile shpenzime 602-Riparim te dyerve te institucionit ,fat nr 282 sr 19409882 dt 27..12.18,p.v.m. dorezim dt 27.12.18,u-prok nr 42 dt 24.12.18 ft oft 24.12.18.,nj.fit dt 27.12.18