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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    •  * 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 1,328,982,986.00 341 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
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,054,802 2016-06-09 2016-06-09 8810140132016 Furnizime dhe sherbime me ushqim per mencat 1014013 " Spitali i Burgut Tirane " pagese blerje ushqime kont vazhdim nr 118 date 22.01.2016 fat nr 38 date 31.05.2016 sr 24875034 fh nr 39 date 31.05.2016
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,992,283 2016-06-07 2016-06-07 112910130492016 Furnizime dhe sherbime me ushqim per mencat 602, Q.S.U.T , ushqim, kontr vazh 5612/1 d 31/12/14, fat 37 d 31/5/16 s 24875033, akt rak 1-31/5/16
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 5,877,496 2016-05-26 2016-05-26 35310170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 9259/1 dt 31.12.15(reparti 1001), ft 28 dt 30.4.16 seri 24875024(per rep 1001) akt-rakordim dt 30.4.16, shkresa 2270/3 dt 23.5.16
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 854,421 2016-05-24 2016-05-25 12110160092016 Furnizime dhe sherbime me ushqim per mencat 1016009 602-, RENEA, pagese ushqim kontr 2/7 dt 20.1.16, ft 22 dt 31.3.16 sr 24875018, akt rak 31.3.16,
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 731,794 2016-05-24 2016-05-25 12210160092016 Furnizime dhe sherbime me ushqim per mencat 1016009 602-, RENEA, pagese ushqim kontr 2/7 dt 20.1.16, ft 30 dt 30.4.16 sr 24875026, akt rak 30.4.16,
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 45,108 2016-05-13 2016-05-16 10110130552016 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ sherbim catering vazhdim kontr. 7/5 dt.11.01.2016 fat.27(24875023) dt. 3.4.2016
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,010,378 2016-05-11 2016-05-11 7410140132016 Furnizime dhe sherbime me ushqim per mencat 1014013 " Spitali i Burgut Tirane " blerje ushqime kont vazhdim nr 118 date 22.01.2016 fat nr 31 date 30.04.2016 fh nr 29 date 30.04.2016
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,413,370 2016-05-10 2016-05-11 88810130492016 Furnizime dhe sherbime me ushqim per mencat 602, Q.S.U.T , ushqim, kontr vazh 5612/1 d 31/12/14, fat 29 d 30/4/16 s 24875025,akt 1-30/4/16
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 5,981,833 2016-04-18 2016-04-19 23010170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 9259/1 dt 31.12.15(reparti 1001), ft 18 dt 31.3.16 seri 24875004(per rep 1001) akt-rakordim dt 31.3.16, shkresa 1788/1 dt 13.4.16
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 986,329 2016-04-18 2016-04-18 5810140132016 Furnizime dhe sherbime me ushqim per mencat 1014013 " Spitali i Burgut Tirane " Blerje ushqime kont vazhdim nr 118 date 22.01.2016
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,951,362 2016-04-11 2016-04-11 56210130492016 Furnizime dhe sherbime me ushqim per mencat Q.S.U.T ushqim, kon vazh 5612/1 d 31/12/14, fat 21 d 31/3/16 s 24875017,rak 31/3/16
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 46,612 2016-04-08 2016-04-11 6410130552016 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ SHERBIM USHQIMI VAZHDIM KONTRATE 7/5 DT. 11.01.2016 FAT.20(24875016) DT. 31.03.2016
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,305,956 2016-04-05 2016-04-05 48810130492016 Furnizime dhe sherbime me ushqim per mencat Q.S.U.T ushqim, kon vazh 5612/1 d 31/12/14, fat 12 d 29/2/16 s 24775006, akt rak 29/2/16
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 5,204,109 2016-03-17 2016-03-18 14010170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 9259/1 dt 31.12.15(reparti 1001), ft 10 dt 29.2.16 seri 24875004(per rep 1001) akt-rakordim dt 29.2.16, shkresa 1230 dt 7.3.16
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 43,604 2016-03-16 2016-03-17 4210130552016 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ sherbim ushqimi up. 7/2 dt. 06.01.2016 kontr. 7/5 dt. 11.01.2016 fat.11(24875005) dt. 29.02.2016
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 256,258 2016-03-15 2016-03-16 3710140132016 Furnizime dhe sherbime me ushqim per mencat 1014013 " Spitali i Burgut Tirane " Furnizime me ushqim kont shtese vazhdim nr 2230 date 22.12.2015 fat nr 13 date 29.02.2016 fh nr 9 date 29.02.2016
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 617,586 2016-03-15 2016-03-16 3810140132016 Furnizime dhe sherbime me ushqim per mencat 1014013 " Spitali i Burgut Tirane " Furnizime me ushqim up nr 88 date 19.01.2016 njof fit 22.01.2016 kont nr 118 date 22.01.2016 fat nr 14 date 29.02.2016 fh nr 9/1 date 29.02.2016
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 818,062 2016-03-09 2016-03-10 5510160092016 Furnizime dhe sherbime me ushqim per mencat 1016009 602-, RENEA, pagese ushqim kontr 2/7 dt 20.1.16, ft 15 dt 29.02.16 sr 24875010, akt rak 29.02.16,
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 5,486,935 2016-03-02 2016-03-02 12410170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 9259/1 dt 31.12.15, ft 5 dt 31.1.16 seri 00717948(per rep 1001) akt-rakordim dt 31.1.16, shkresa 805 dt 10.2.16
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 1,002,584 2016-02-18 2016-02-18 3910160092016 Furnizime dhe sherbime me ushqim per mencat 1016009 602-, RENEA, pagese ushqim kontr 2/7 dt 20.1.16, ft 107 dt 31.12.15 sr 00717942, akt rak 31.12.15, ft 03 dt 31.1.16 sr 00717946