Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KPL SH.P.K. All 1,271,414,603.00 309 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
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 101,073 2024-06-14 2024-06-18 15610130552024 Furnizime dhe sherbime me ushqim per mencat 1013055,Q Kom Tran Gjakut,  sherbim ushqimor per mjeke roje ,vazhd kontrate 523/10 dt 3.1.2024,fat 52  dt 03.06.2024,akt rakord 01-31.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 24,258,642 2024-06-11 2024-06-12 110710130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, sherbim ushqimi, vazhdim kontrate nr 168/16 dt 05.04.2024 ft nr 54/2024 dt 03.06.2024 p.v 01-31 MAJ 2024 akt kolaudim date 01-30 MAJ 2024
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 787,835 2024-06-04 2024-06-06 45310170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime, kontrate ne vazhdim nr 6690/4 dt 17.10.2023, ft 46 dt 7.5.2024 akta rakordim 3.5.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 945,005 2024-06-04 2024-06-05 45410170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime, kontrate ne vazhdim nr 6690/4 dt 17.10.2023, ft 48 dt 20.5.2024 akt rakordim 13.5.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,849,260 2024-05-27 2024-05-30 100410130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, sherbim ushqimi, mk nr 83/5 dt 23.11.2023 kerk dshf nr 168/9 dt 21.03.2024 kontrate nr 168/16 dt 05.04.2024 ft nr 41/2024 dt 02.05.2024 p.v 05-30 PRILL 2024, akt rakordim 05-30 PRILL
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 97,812 2024-05-23 2024-05-24 13410130552024 Furnizime dhe sherbime me ushqim per mencat 1013055,Q Kom Tran Gjakut,  sherbim ushqimor per mjeke roje ,vazhd kontrate 523/10 dt 3.1.2024,fat 40 dt 01.05.2024,akt rakord 01-30.04.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 635,148 2024-05-14 2024-05-15 29910170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime, kontrate ne vazhdim nr 6690/4 dt 17.10.2023, ft 31 dt 5.4.2024 akt rakordim 5.4.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 2,900,892 2024-04-29 2024-05-03 70010130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, sherbim ushqimi, vazhdim kontrate nr 193/97 dt 05.12.2023, ft nr 32/2024 dt 18.04.2024 p.v 01-04 Prill, akt rakrodimi periudha 01-04 Prill
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 22,238,343 2024-04-17 2024-04-22 52210130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, ushqimi, vazhdim kontrate nr 193/97 dt 05.12.2023, ft nr 30/2024 dt 02.04.2024 p.v 01-31 MARS , akt rakordim 01-31 MARS 2024
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 101,073 2024-04-15 2024-04-16 10010130552024 Furnizime dhe sherbime me ushqim per mencat 1013055,Q Kom Tran Gjakut, sherbim ushqimor per mjeke roje ,vazhd kontrate 523/10 dt 3.1.2024,fat 29 dt 02.04.2024,akt rakord 31.01.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 986,941 2024-03-26 2024-03-27 18810170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime, kontrate ne vazhdim nr 6690/4 dt 17.10.2023,permb fature nr dt 6.3.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 21,737,759 2024-03-20 2024-03-26 24810130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, ushqimi, vazhdim kontrate nr 193/97 date 05.12.2023 muaji Shkurt, ft nr 19/2024 dt 04.03.2024. p.v 01-29 Shkurt 2024, akt rakordimi peiurdhe 01-29 shkurt 2024
    Reparti Ushtarak Nr.1001 Tirane (3535) KPL SH.P.K. Tirane 16,000 2024-03-13 2024-03-18 19810170092024 Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 pritje , program nr 1051 dt 15.02.2024, fature nr 17 dt 26.02.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 94,552 2024-03-12 2024-03-13 7510130552024 Furnizime dhe sherbime me ushqim per mencat 1013055,Q Kom Tran Gjakut, lik sherb ushq mjek roje,vazhd kontrate 523/10 dt 3.1.2024,fat 18 dt 04.03.2024,akt rakord 29.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 3,958,387 2024-03-01 2024-03-08 16010130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, ushqimi, vazhdim kontrate nr 193/97 date 05.12.2023, ft nr 2/2024 date 04.01.2024,p.v 26-31 Dhjetor 2023, akt kolaudim date 26-31 Dhjetor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 23,622,799 2024-03-01 2024-03-05 16110130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, sherbim ushqimi, vazhdim kontrate nr 193/97 date 05.12.2023, ft nr 13/2024 date 01.02.2024,p.v 01-31 JANAR 2024, akt kolaudim date 01-31 JANAR 2024
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 497,564 2024-02-29 2024-03-01 11910170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime, kontrate ne vazhdim nr 6690/4 dt 17.10.2023, fature nr 14 dt 02.02.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 548,596 2024-02-26 2024-02-27 8210170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime marrveshje kuader 215/14 dt 27.7.2022 kont 6690/4 dt 17.10.2023 ft 3 dt 4.1.2024 akt rakordim 4.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 94,552 2024-02-22 2024-02-23 4210130552024 Furnizime dhe sherbime me ushqim per mencat 1013055,Q Kom Tran Gjakut, lik sherb ushq mjek roje,urdh prok nr 28 dt 28.12.2023,proc verb klasif 3.1.2024,kontrate 523/10 dt 3.1.2024,fat 15 dt 2.2.2024,akt rakord 31.1.2024
    Agjencia e Blerjeve të Përqëndruara (3535) KPL SH.P.K. Tirane 22,445,858 2024-02-13 2024-02-14 610161322024 Garanci bankare te vitit vazhdim per sigurimin e ofertes,Te Dala 1016132 ASHPP, lik çlirim garancie sigurimit te ofertes, shkrese 35/4 dt 30.1.24, shkrese 35 dt 9.1.24, kerk 61 dt 30.11.23, marrev kuader 89/5 dt 23.11.23, (sipas ligjit 162/2020 prok publik, vkm 285 dt 19.5.2021)