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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  • 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 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
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 843,653 2016-12-06 2016-12-09 36710160092016 Furnizime dhe sherbime me ushqim per mencat 1016009 602-, RENEA, pagese katering ft 9103 dt 30.11.16 sr 24875099, kontr 2/19 dt 29.7.16 up 19.1.16, akt rak 30.11.16
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,838,685 2016-12-07 2016-12-09 243310130492016 Furnizime dhe sherbime me ushqim per mencat 600, Q.S.U.T, sherbim ushqimi kont.vazhdim 5612/1 dt.30.11.2016 ft.1008 dt.30.11.2016 serial 24875096
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 2,042,861 2016-12-07 2016-12-09 18910140132016 Furnizime dhe sherbime me ushqim per mencat 1014013 " Spitali i Burgut Tirane " furnizime me ushqime kont vazhdim nr 1786 date 14.10.2016, fat nr 102 date 30.11.2016 fh nr 80 date 30.11.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 3,434,588 2016-11-15 2016-11-16 89410170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5038/6 dt 21.7.16, ne vazhdim ft 85 d 31.10.16 s 24875001, akt rak 31.10.16
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 2,240,698 2016-11-14 2016-11-15 67610130162016 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil Elbasan sherbim i gatimit kontrate nr 1333 dt 28.07.2016,up 15 dt b27.04.2016, njoftim fituesi 15/10 dt 08.07.2016, autorizim 15/13 dt 15.07.2016, fature 24875085
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,304,845 2016-11-11 2016-11-14 17110140132016 Furnizime dhe sherbime me ushqim per mencat 1014013 " Spitali i Burgut Tirane " furnizim me ushqime up nr 1719 date 06.10.2016 njof fit 1817 date 14.10.2016 kont nr 1786 date 14.10.2016 fat nr 090 date 31.10.2016 fh nr 73 date 31.10.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 794,688 2016-11-09 2016-11-10 86810170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5038/8 dt 23.7.16,ne vazhdim, ft 86 dt 31.10.16 seri 24875082,akt-rakordim 31.10.16, shkr.4136 dt 4.11.16
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 46,612 2016-11-09 2016-11-10 26710130552016 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ sherbim catering vazhdim kontr.7/5 dt. 11.01.2016 fat. 24875083 dt. 310.10.2016
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 851,981 2016-11-07 2016-11-08 33010160092016 Furnizime dhe sherbime me ushqim per mencat 1016009 602-, RENEA, pagese katering ft 91 dt 31.10.16 sr 24875087, kontr 2/19 dt 29.7.16 up 19.1.16, akt rak 31.10.16
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,535,957 2016-11-07 2016-11-08 220410130492016 Furnizime dhe sherbime me ushqim per mencat 602,1013049,sherb ushq, kon vazh 5612/1 d 31/12/14, fat 88 d 31/10/16 s 24875084, akt rak 31/10/16
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 7,407,736 2016-10-21 2016-10-24 80710170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5038/6 dt 21.7.16, kont. 15/17 dt 15.7.16, ft 81 d 30/9/16 s 24875077, akt rak 30/9/16
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 207,352 2016-10-18 2016-10-18 16210140132016 Furnizime dhe sherbime me ushqim per mencat 1014013 " Spitali i Burgut Tirane " pagese blerje ushqime kont vazhdim nr 1346 date 05.08.2016 fat nr 082 date 03.10.2016 fh nr 67 date 03.10.2016
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 740,044 2016-10-18 2016-10-18 16310140132016 Furnizime dhe sherbime me ushqim per mencat 1014013 " Spitali i Burgut Tirane " pagese blerje ushqime kont shtese nr 1703 date 04.10.2016 fat nr 083 date 13.10.2016 fh nr 68 date 13.10.2016
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,999,492 2016-10-14 2016-10-17 61410130162016 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil Elbasan sherbim gatimi dhe shperndarje ushqimi UP nr 15 27.04.2016 kontrate nr 1333 dt 28.7.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 45,108 2016-10-13 2016-10-14 24410130552016 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ sherbim ushqimi vazhdim kontr. 7/5 dt. 11.01.2016 fat. 24875068 dt. 30.09.2016
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,446,992 2016-10-10 2016-10-11 198810130492016 Furnizime dhe sherbime me ushqim per mencat sherb ushq, kon vazh 5612/1 d 31/12/14, fat 74 d 30/9/16 s 24875070,akt rak 30/9/16
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 829,925 2016-10-07 2016-10-10 29110160092016 Furnizime dhe sherbime me ushqim per mencat 1016009 602-, RENEA, pagese katering ft 73 dt 30.9.16 sr 248775069, kontr 2/19 dt 29.7.16 up 19.1.16, akt rak 30.9.16, gusht
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 2,105,184 2016-10-07 2016-10-10 15610140132016 Furnizime dhe sherbime me ushqim per mencat 1014013 " Spitali i Burgut Tirane " furnizime me ushqime kont vazhdim nr 1346 date 05.08.2016 fat nr 75 date 30.09.2016 fh nr 566 date 30.09.2016
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,831,082 2016-09-27 2016-09-28 57710130162016 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil Elbasan sherbime gatimi dhe shperndarje te ushqimit ne spitale
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 636,850 2016-09-21 2016-09-22 25510160092016 Furnizime dhe sherbime me ushqim per mencat 1016009 602-, RENEA, pagese katerinh ft 70 dt 31.8.16 sr 248775066, kontr 2/19 dt 29.7.16 up 19.1.16,