Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Burgu Lezhe (2020) KALIA SHPK Lezhe 149,880 2015-03-02 2015-03-03 3210140082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU LEZHE LIK FAT.108 DT.23.02.2015
    Burgu Lezhe (2020) KALIA SHPK Lezhe 341,880 2015-03-02 2015-03-03 3110140082015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU LEZHE LIK FAT.109 DT.23.2.2015
    Burgu Lezhe (2020) KALIA SHPK Lezhe 480,000 2015-02-17 2015-02-18 1910140082015 Shpenzime per mirembajtjen e objekteve ndertimore BURGU LEZHE LIK FAT.106 DT.12.02.2015
    Ndermarja e punetoreve nr. 2 (3535) KALIA SHPK Tirane 467,760 2015-02-16 2015-02-17 2921011552015 Te tjera materiale dhe sherbime speciale 2101155 DREJT NR 2 PUNET aksesore sinjlaitike up 21 dt 09.12.14 ftese oferte 2165 dt 09.12.14 pv 18.12.14 fat 93 sr 13603093 dt 18.12.14 fh 13 dt 18.12.14
    Spitali i burgut Tirane (3535) KALIA SHPK Tirane 118,092 2015-02-11 2015-02-11 1710140132015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014013 IVSH i te denuarve Tirane blerje materiale elektrike,up nr 313/1 dt 04.02.2015,pv nr 326 dt 05.02.2015 fat nr 103 dt 05.02.2015 sr 19409703 fh nr 4 dt 05.02.2015
    Spitali i burgut Tirane (3535) KALIA SHPK Tirane 119,784 2015-02-11 2015-02-11 1610140132015 Shpenzime per mirembajtjen e objekteve ndertimore 1014013 IVSH i te denuarve Tirane blerje materiale mirembajtje ndertese,up nr 290/1 dt 03.02.2015,pv nr 327 dt 05.02.2015,fat nr 104 dt 05.02.2015 sr 19409704 fh nr 5 dt 05.02.2015
    Aparati i Ministrise se Mbrojtjes (3535) KALIA SHPK Tirane 451,080 2014-12-31 2015-01-13 87110170012014 Shpenzime per mirembajtjen e paisjeve te zyrave Minis.Mbrojtje mirembajtje pajisje shkresa 9906 dt 10.12.14 up 123 dt 11.12.2014 njof fit 127 dt 16.12.14
    Aparati i Ministrise se Mbrojtjes (3535) KALIA SHPK Tirane 457,200 2014-12-31 2015-01-13 87210170012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Minis.Mbrojtje blerje materiale shkresa 9906 dt 10.12.14 fat 96 dt 10.12.14 sr 13603096 up 113 dt 11.12.14 njof fit 127 dt 16.12.14 pv 19.12.14