Treasury Transactions 2015-2018

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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 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 Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 3,225,552 2016-09-21 2016-09-22 68610170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5038/6 dt 21.7.16,ne vazhdim, ft 68 dt 31.8.16 seri 24875064,akt-rakordim 31.8.16, shkr.4205/4 dt 15.9.16
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 46,612 2016-09-16 2016-09-19 2240130552016 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ sherbim ushqimi vazhdim kontr.7/5 dt. 11.01.2016 fat.24875060 dt. 31.08.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 347,355 2016-09-13 2016-09-14 65810170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5038/8 dt 23.7.16,up 15 dt 27.4.16, nj.fit 8.7.16,autor.lidhje kont. 15/17 dt 15.7.16, ft 57 dt 31.7.16 seri 24875053,akt-rakordim 31.7.16, shkr.3789/2 dt 10.8.16
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 993,191 2016-09-13 2016-09-14 65710170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5038/6 dt 21.7.16,up 15 dt 27.4.16, nj.fit 8.7.16,autor.lidhje kont. 15/17 dt 15.7.16, ft 59 dt 31.7.16 seri 24875055,akt-rakordim 31.7.16, shkr.3789/2 dt 10.8.16
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,636,416 2016-09-05 2016-09-06 13910140132016 Furnizime dhe sherbime me ushqim per mencat 1014013 " Spitali i Burgut Tirane " shpenz blerje ushqime up nr 1244 date 22.07.2016 njof fit 1346/1 date 05.08.2016 kont 1346 date 05.08.2016 fat nr 067 date 31.08.2016 fh nr 57 date 31.08.2016
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 16,484,856 2016-09-05 2016-09-05 173710130492016 Furnizime dhe sherbime me ushqim per mencat sherb ushq, kon vazh 5612/1 d 31/12/14, fat 66 d 31/8/16 s 24875062,akt rak 1-31/8/16
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 2,698,069 2016-08-24 2016-08-25 610101705120161 Furnizime dhe sherbime me ushqim per mencat 602,Reparti 4001 ushqim i gatuar per m-korrik, shtese kontr,NR 4711/ 11 DT 04.07.16, urdher M.M. nr 1296 dt 1.07.16,fat 58 dt 31.07.16 ,seri 24875054,akt-rakordiki dt 31.07..2016,
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 663,056 2016-08-19 2016-08-19 22610160092016 Furnizime dhe sherbime me ushqim per mencat 1016009, RENEA,sherbim ushqimi sherbim katering .kontrate 2/7 dt .20.01.2016 fat nr 056 dt 31.07.2016 (24875052)akt rakordim 31.07.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 46,612 2016-08-16 2016-08-16 19410130552016 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ sherbim ushqimor kontr. 7/5 dt. 11.01.2016 fat. 24875049 dt. 31.07.2016
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 161,229 2016-08-15 2016-08-15 13010140132016 Furnizime dhe sherbime me ushqim per mencat 1014013 " Spitali i Burgut Tirane " Furnizime me ushqim kont vazhdim nr 118 date 22.01.2016 fat nr 63 date 08.08.2016 fh nr 55 date 08.08.2016
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,242,150 2016-08-10 2016-08-11 152710130.492016 Furnizime dhe sherbime me ushqim per mencat sherb ushq, kon vazh 5612/1 d 31/12/14, fat 55 d 31/7/16 s 24875051,akt rak 31/7/16
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,016,660 2016-08-10 2016-08-10 12710140132016 Furnizime dhe sherbime me ushqim per mencat 1014013 " Spitali i Burgut Tirane " furnizime me ushqim kont vazhdim 118 date 22.01.2016 fat nr 60 date 31.07.2016 fh nr 48 date 31.07.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 45,108 2016-07-20 2016-07-21 17110130552016 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ sherbim caterin g vazhdim kontr. 7/5 dt. 11.01.2016 fat. 24875044 dt. 30.06.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 5,481,491 2016-07-19 2016-07-20 52710170512016 Furnizime dhe sherbime me ushqim per mencat 602,Reparti 4001 ushqim, kontr 3101/6 d 3/5/16, fat 46 d 30.6.16 s 24875042, akt rak30.6.16, shkresa 2835/8 dt 15.7.16
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,036,717 2016-07-15 2016-07-18 11610140132016 Furnizime dhe sherbime me ushqim per mencat 1014013 " Spitali i Burgut Tirane " furnizim me ushqime vazh kontrat 118 dt 22.01.2016 ft nr 49/24875045
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,860,317 2016-07-11 2016-07-11 127110130.492016 Furnizime dhe sherbime me ushqim per mencat sherb ushq, kon vazh 5612/1 d 31/12/14, fat 47 d 30/6/16 s 24875043, akt rak 30/6/16
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 918,407 2016-07-08 2016-07-11 17210160092016 Furnizime dhe sherbime me ushqim per mencat 1016009 602-, RENEA, pagese ushqim kontr 2/7 dt 20.1.16, ft 50 dt 30.06.16 sr 24875046, akt rak 30.06.16,
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 5,880,788 2016-06-17 2016-06-17 41110170512016 Furnizime dhe sherbime me ushqim per mencat 602,Reparti 4001 ushqim, kontr 3101/6 d 3/5/16, fat 39 d 31/5/16 s 24875035, akt rak 31/5/16
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 46,612 2016-06-10 2016-06-10 12610130552016 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ sherbim catering vazhdim kontr. 7/5 dt. 11.01.2016 fat.,36(24875032) dt. 31.05.2016
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 857,952 2016-06-09 2016-06-10 13910160092016 Furnizime dhe sherbime me ushqim per mencat 1016009 602-, RENEA, pagese ushqim kontr 2/7 dt 20.1.16, ft 40 dt 31.5.16 sr 24875036, akt rak 31.5.16,