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
  • 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
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KPL SH.P.K. All 1,430,614,261.00 325 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 1,226,205 2020-09-08 2020-09-09 18610140132020 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve sherbim gatimi dhe shperndarje kont vazhdim nr 562 date 18.06.2020 fat sr 56823365, dt 31.08.2020, nr 15, fh 38/2, dt 31.08.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 2,245,577 2020-08-19 2020-08-20 59010170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/18 dt 31.3.20, ft 56823361 dt 31.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 12,560,298 2020-08-13 2020-08-14 153210130492020 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2020.602- sherb ushqim sipas .kont ne vazhdim nr1331/41dt19.1219.fat nr 8 seri56823358 dt 31.7.20.pv dt 31.7.20
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 65,896 2020-08-05 2020-08-06 17510130552020 Furnizime dhe sherbime me ushqim per mencat 1013055 QKT Gjakut sherbim ushqimor vazhdim kontr 7/4 dt 16.01.2020 ft 56823356 dt 31.07.2020
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,185,634 2020-08-05 2020-08-06 16710140132020 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve sherbim gatimi dhe shperndarje kont vazhdim nr 562 date 18.06.2020 fat sr 58623360 date 31.07.2020 fh nr 35 date 31.07.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 2,409,253 2020-07-21 2020-07-22 53010170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/4 dt 31.12.19, ft 56823351 dt 30.6.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 377,767 2020-07-21 2020-07-22 53110170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/18 dt 31.3.20, ft 56823351 dt 30.6.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 661,865 2020-07-16 2020-07-17 51810170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/3 dt 31.12.19, ft 56823352 dt 30.6.20
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 63,771 2020-07-14 2020-07-15 15510130552020 Furnizime dhe sherbime me ushqim per mencat 1013055 QKT Gjakut sherbim ushqimor vazhdim kontr 7/4 dt 16.01.2020 ft 56823354 dt 30.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 12,684,301 2020-07-07 2020-07-08 130710130492020 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2020.602- sherb ushqim sipas .kont ne vazhdim nr1331/41dt19.1219.fat nr 3 seri56823353 dt 30.6.20.pv dt30.6.20
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 657,312 2020-07-07 2020-07-08 14510140132020 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve sherbim gatimi kont vazhdim 206/2 date 21.03.2020 fat sr 56823313 date 18.06.2020 fh nr 29/1 date 18.06.2020
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 525,811 2020-07-07 2020-07-08 15010140132020 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve sherbim gatimi kont vazhdim 562 date 18.06.2020 fat sr 56823355 date 30.06.2020 fh nr 32/1 date 30.06.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 2,879,273 2020-06-24 2020-06-25 42210170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/4 dt 31.12.19, ft 56823306 dt 31.5.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 364,124 2020-06-24 2020-06-25 42310170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/3 dt 31.12.19, ft 56823307 dt 31.5.20
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 667,698 2020-06-17 2020-06-18 40510130162020 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Rrethit sherbime gatimi dhe shpernd ushqimi spital Up nr 18 dt 20.03.2020 vendim nr 18 dt 25.03.2020 kontr nr 124 dt 26.03.2020 fat nr 134 seri 56823312 dt 15.06.2020
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,061,424 2020-06-15 2020-06-16 13210140132020 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve Ushiqm kont vazhdim 206/2 date 21.03.2020 fat sr 56823310 date 31.05.2020 fh 28 date 31.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 12,349,221 2020-06-09 2020-06-10 107810130492020 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2020.602- sherbim ushqimi per sherbimet spitalore, kontrate ne vazhdim nr 1331/41, dt 19.12.2019, ft nr 130, seri 56823308, dt 31.05.2020.pv dt 31.05.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 65,896 2020-06-08 2020-06-09 12210130552020 Furnizime dhe sherbime me ushqim per mencat 1013055 QKT Gjakut sherbim ushqimor vazhdim kontr 7/4 dt 16.01.2020 ft 56823309 dt 31.05.2020
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,127,943 2020-06-04 2020-06-05 37910130162020 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Rrethit Sherbim gatimi kontrate dt 26.03.2020 Up nr 18 dt 20.03.2020 vendimi nr 18 dt 25.03.2020 fature nr 133 dt 31.05.2020 seri 56823311
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 2,479,428 2020-06-04 2020-06-05 36410170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , (sipas tab.mirat.MF) likujdim ushqimi, shtese kontrate 8097/4 dt 31.12.19, ft 56823249 dt 30.4.2020