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 1,375,870,291.00 321 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 63,771 2020-05-08 2020-05-11 9810130552020 Furnizime dhe sherbime me ushqim per mencat 1013055 QKT sherb ushqimor sipas kont nr 7/4 dt 16.01.2020 NE VAZHDIM fat.56823301 dt 30.04.2020
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 734,728 2020-05-07 2020-05-08 31410130162020 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Rrethit sherbim ushqimi kont nr 22789/5 dt 30.12.2020 fat seri 56823303 up nr 11 dt 26.12.2019 vend nr 11 dt 30.12.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 456,952 2020-04-28 2020-04-29 24310170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , (sipas tab.mirat.MF)likujdim ushqimi, shtese kontrate 8097/3 dt 31.12.19, ft 56823247 dt 31.3.20
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 991,804 2020-04-08 2020-04-09 22510130162020 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Rrethit sherbim ushqimi kont nr 22789/5 dt 30.12.2020 fat seri 56823243 up nr 11 dt 26.12.2019 vend nr 11 dt 30.12.2019
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,055,842 2020-03-26 2020-04-09 6310140132020 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve ushqim kont vazhdim nr 2263/2 date 23.12.2016 fat sr 56823242 date 23.03.2020 fh nr 12 date 23.03.2020
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 163,520 2020-03-26 2020-04-09 6210140132020 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve ushqim kont vazhdim nr 2263/2 date 23.12.2016 fat sr 56823240 date 10.03.2020 kt rakordim 10.03.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 65,896 2020-04-08 2020-04-09 7510130552020 Furnizime dhe sherbime me ushqim per mencat 1013055 QKT Gjakut SHERBIM USHQIMOR VAZHDIM KONTR 7/4 DT 16.01.2020 FT 56823244 DT 31.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 11,802,044 2020-04-07 2020-04-08 55310130492020 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2020.602 sherb ushqimi ,sipas kon ne vazhdim nr1331/4, dt19.12.2019,ft nr 117, seri 56823245 dt 31.3.2020, pv dt 31.3.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 3,063,863 2020-03-19 2020-03-31 16410170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/4 dt 31.12.19, ft 56823237 dt 29.2.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 1,031,389 2020-03-19 2020-03-31 15810170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/3 dt 31.12.19, ft 56823238 dt 29.2.20
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 61,645 2020-03-24 2020-03-25 6510130552020 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 107 seri 56823234 dt 29.2.20.
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 16,905,335 2020-03-10 2020-03-11 43110130492020 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 108 seri 56823235 dt 29.2.2020.pv dt29.2.2020
    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