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
  • 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 KPL SH.P.K. All 1,328,982,986.00 341 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) KPL SH.P.K. Tirane 807,395 2018-12-27 2018-12-28 20310140132018 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgut,ushqime kont vazhdim nr 2263/2 date 23.12.2016 fat nr 46 datre 27.12.2018 sr 56823061 fh 27.12.2018
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 85,570 2018-12-26 2018-12-27 93210130162018 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi autorizim 15/13 njoftim fituesi u-p nr, 15 dt, 27.04.2018 kontrat 1333 fature nr. 15 dt. 02.12.2018 seri 24875216
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 1,026,773 2018-12-26 2018-12-27 1228110170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/6 dt 21.7.16 ft 24875486 dt 30.10.18 akt-rakordim dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 15,319,340 2018-12-26 2018-12-27 298310130492018 Furnizime dhe sherbime me ushqim per mencat 1013049 - QSUT -602 sherbim ushqime kont ne vazhdim nr 5612/1 dt 31.12.2014.fat nr 44.seri 56823059 dt 25.12.2018 proces verb dt 25.12.2018 akt rakord per periudh 1-25.12.2018
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 605,525 2018-12-21 2018-12-24 34510160092018 Furnizime dhe sherbime me ushqim per mencat 1016009- RENEA Lik ushqime kontr vazhd 7/2 dt 17.05.2017 fat 56823058 nr 43 dt 14.12.2018 fh 12 dt 14.12.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 1,286,054 2018-12-17 2018-12-19 1176110170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/6 dt 21.7.16 ft 56823056 dt 30.11.18 akt-rakordim dt 30.11.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 3,461,814 2018-12-17 2018-12-19 1175110170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/6 dt 21.7.16 ft 56823055 dt 30.11.18 akt-rakordim dt 30.11.18
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 177,288 2018-12-13 2018-12-14 19310140132018 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgut,furnizim me ushqime rivleresim kont vazhdim nr 2263/2 date 23.12.2016 fat nr 37 date 30.11.2018 sr 56823052
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 508,439 2018-12-13 2018-12-14 19210140132018 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgut,furnizim me ushqime rivleresim kont vazhdim nr 2263/2 date 23.12.2016 fat nr 36 date 30.11.2018 sr 56823051
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,863,891 2018-12-11 2018-12-12 87210130162018 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil Sherb.Gatimi e shp.ushq. Up.nr.15 dt.27.4.2016 ; kont.nr.1333 dt.28.7.2016;njoft.fit.15/10 dt.8.7.2016 aut.lidh.kont.15/13 dt.15.7.2016 fat.82dt.30.11.2018 seri24875497;akt.rak.30.112018
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 1,263,131 2018-12-07 2018-12-11 32210160092018 Furnizime dhe sherbime me ushqim per mencat 1016009- RENEA Lik ushqime konrt vazhd 7/2 dt 17.05.2017 fat 24875498 nr 33 dt 30.11.2018 fh 11 dt 30.11.2018
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,007,183 2018-12-06 2018-12-07 18310140132018 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgut, ushqime kont vazhdim nr 2263/2 date 23.12.2016 fat nr 38 date 30.11.2018 sr 24875492 fh nr 81 date 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,647,811 2018-12-06 2018-12-07 260310130492018 Furnizime dhe sherbime me ushqim per mencat 1013049 - QSUT -602 sherbim ushqimi vazhdim kont nr 5612/1 dt 31.12.2014 akt rakordim per muajin nentor 2018 ,proc verb dt 30.11.2018 fat nr 81 seria 24875496 dt 30.11.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 1,336,909 2018-11-14 2018-11-16 102310170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/8 dt 23.7.16, ft 70 dt 31.10.18 seri 24875486 akt-rakordim dt 31.10.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 3,790,110 2018-11-14 2018-11-16 1024110170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/6 dt 21.7.16 ft 71 dt 31.10.18 seri 24875487 akt-rakordim dt 31.10.18
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 1,315,014 2018-11-12 2018-11-13 28910160092018 Furnizime dhe sherbime me ushqim per mencat 1016009- RENEA Lik ushqime kontr vazhd 7/2 dt 17.05.2017 fat 24875493 nr 78 fh 10 dt 31.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,199,508 2018-11-09 2018-11-12 230810130492018 Furnizime dhe sherbime me ushqim per mencat 1013049 - QSUT, -602, Sherbim Ushqimi, Kontrate en vazhdim nr 5612/1 dt 31.12.14, ft s 24875488 dt 31.10.18, akt rakordim dt 31.10.18, pv tetor 2018
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 2,439,693 2018-11-07 2018-11-08 74910130162018 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil Sherb.Gatimi e shp.ushq. Up.nr.15 dt.27.4.2016 ; kont.nr.1333 dt.28.7.2016;njoft.fit.15/10 dt.8.7.2016 aut.lidh.kont.15/13 dt.15.7.2016 fat.75dt.31.10.2018 seri24875491akt.rak.31.10.2018
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,306,671 2018-11-05 2018-11-06 15810140132018 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgut, ushqime kont vazhdim nr 2263/2 date 23.12.2016 fat nr 76 date 31.10.2018 sr 24875492 fh nr 77 date 31.10.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 1,183,658 2018-11-02 2018-11-05 981110170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/6 dt 21.7.16(rivler.cmimi kont. 6300/1 dt 11.10.18, urdher rivler.kon. 702 dt 2.10.18) ft 66 dt 12.10.18 seri 24875482 akt-rakordim 1 dt 12.10.18