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

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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 1,271,414,603.00 309 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
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,969,549 2020-03-05 2020-03-06 12810130162020 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Rrethit sherbim gatimi dhe shperndarje kont nr 22789/5 dt 30.12.2020 up nr 11 dt 26.12.2019 vend nr 11 dt 30.12.2019 fat seri 56823236
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,491,204 2020-03-04 2020-03-05 4710140132020 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve ushqime kont vazhdim nr 407 date 17.04.2019 fat nr 112 date 29.02.2020 sr 56823239 fh nr 09 date 29.02.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 1,054,098 2020-02-24 2020-02-25 7410170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/3 dt 31.12.19, ft 56823231 dt 31.1.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 2,781,110 2020-02-24 2020-02-25 7310170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/4 dt 31.12.19, ft 56823232 dt 31.1.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 31,885 2020-02-17 2020-02-18 3210130552020 Furnizime dhe sherbime me ushqim per mencat 1013055 QKT sherb ushqimor sipas kont nr 7/4 dt 16.1.2020.up nr 7 dt 7.1.20.ftese oferte nr 7/1 dt 7.1.20.,njoft fit nr 87/3dt 816.1.20.fat nr 101 seri 56823228 dt 31.1.20.
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 16,110,914 2020-02-14 2020-02-17 14310130492020 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2020.602- sherb ushqimi sipas kontrates nr 1331/41dt 19.12.2019..autoriz nr 54/13 dt 26.3.2019.MK nr 54/12 dt 26.3.19..fat nr 102 seri 56823229 dt 31.1.2020.pv dt 31.1.2020
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,921,066 2020-02-11 2020-02-12 6210130162020 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Rrethit sherbim ushqimi kont nr 22789/5 dt 30.12.2020 fat seri 56823230 up nr 11 dt 26.12.2019 vend nr 11 dt 30.12.2019
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,402,002 2020-02-06 2020-02-07 2410140132020 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve Ushqime kont vazhdim nr 2263/2 date 23.12.2016 fat nr 106 date 31.1.2020 sr 56823233 fh nr 4 date 31.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 908,055 2020-02-06 2020-02-07 3910130492020 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2020.602-sherb ushqimi sipas kont ne vazhdim nr 1331/4 dt 26.3.2019.fat nr97 seri56823224dt 31.12.2019,akt rakord dt 31.12.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 65,896 2020-01-28 2020-01-29 1310130552020 Furnizime dhe sherbime me ushqim per mencat 1013055 QKT Gjakut sherbim ushqimor vazhdim kontr 20/4 dt 15.01.2019 ft 56823226 dt 31.12.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 944,516 2020-01-22 2020-01-23 126110170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 Lik ushqime kontr vazhd 5058/6 dt 21.07.2016 fat 56823223 dt 31.12.19
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 4,050,757 2020-01-22 2020-01-23 126010170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 Lik ushqime kontr vazhd 5058/6 dt 21.07.2016 fat 56823222 dt 31.12.19
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 796,162 2020-01-15 2020-01-16 710140132020 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve Ushqime kont vazhdim nr 2263/2 date 23.12.2016 fat nr 98 date 31.12.2019 sr 56823225 fh nr 93 date 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 3,600,992 2019-12-30 2019-12-31 326010130492019 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT 2019,602-sherb ushq, sipas kon ne vazhdim nr 1331/4, dt 26.03.2019, ft nr 93, dt 30.12.2019, seri 56823220, akt rak dt 30.12.2019, pv dt 30.12.2019
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,851,044 2019-12-30 2019-12-31 90810130162019 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali i Rrethit sherbim gatimi Katering U-p nr.15 dt.27.4.2016 p-v Kontrate 1333 dt.28.7.2016 nj.f.15/10 dt.8.7.2016 shk.M.Sh.15/13 fature nr.94 dt. 30.12.2019 seri 56823221 Akt.rak.30.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 6,575,240 2019-12-24 2019-12-26 317910130492019 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT 2019,602-sherbim ushqimi per sherbimet spitalore, siaps kon ne vazhdim nr 1331/4, dt 26.03.2019, ft nr 92, dt 23.12.2019, seri56823219, akt rak 23.12.2019, pv dt 23.12.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 4,432,500 2019-12-16 2019-12-17 121510170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 Lik ushqime kontr vazhd 5058/6 dt 21.07.2016 fat 56823213 dt 30.11.2019 akt rakord 30.11.19
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 696,532 2019-12-16 2019-12-17 121610170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 Lik ushqime kontr vazhd 5058/6 dt 21.07.2016 fat 56823214 dt 11.12.2019 akt rakord 11.12.19
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 63,770 2019-12-16 2019-12-17 34510130552019 Furnizime dhe sherbime me ushqim per mencat 1013055 1013055 QKTgjakut sherbim ushqimor vazhdim kontr 20/4 dt 15.01.2019 ft 56823215 dt 30.11.2019
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 501,197 2019-12-16 2019-12-17 22510140132019 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve ushqime kont vazhdim nr 2263/2 date 23.12.2016 fat nr 91 date 12.12.2019 sr 56823218 fh nr 90 date 12.12.2019