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.
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    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 193,974 2016-02-17 2016-02-18 6410170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 233/6 dt 19.9.12, rivleresim 153/3 dt 13.2.15 ne vazhdim ft 104 dt 31.12.15 seri 00717939(per rep 101) akt-rakordim dt 31.12.15, shkresa 183/2 dt 22.1.16
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 1,659,066 2016-02-17 2016-02-18 6310170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 9259/1 dt 31.12.15, ft 104 dt 31.12.15 seri 00717939(per rep 101) akt-rakordim dt 31.12.15, shkresa 183/2 dt 22.1.16
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 17,969,021 2016-02-17 2016-02-17 18010130492016 Furnizime dhe sherbime me ushqim per mencat Q.S.U.T,USHQIM , KONTR VAZH 5612/1 D 31/12/14, FAT 7 D 31/1/2016 S 00717950,AKT RAK 31/1/2016
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 25,561 2016-02-16 2016-02-17 2510130552016 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. 00717947 dt. 31.01.2016
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 882,967 2016-02-11 2016-02-12 2210140132016 Furnizime dhe sherbime me ushqim per mencat 1014013 " Spitali i Burgut Tirane " furnizime me ushqime,shtese kontrate nr 2230 date 22.12.2015 fat nr 6 date 31.01.2016 sr 00717949 fh nr 1/1 date 31.01.2016
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,945,785 2016-01-27 2016-01-28 710130492016 Furnizime dhe sherbime me ushqim per mencat 602, Q.S.U.T, ushqim, kon vazh 5612/1 d 31/12/14, fat 105 d 31/12/15 s 00717940,akt rak 1-31/12/15
    IPQP Tirane (3535) KPL SH.P.K. Tirane 21,552 2016-01-26 2016-01-27 1010160052016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1016005, INST P. QENVE POL, pagese katering KURSANTE, pvemergj 4/6/1 dt 8.1.16, ft 1 dt 15.1.16 sr 00717944, akt rak 1.1-14.1.2016
    IPQP Tirane (3535) KPL SH.P.K. Tirane 36,236 2016-01-21 2016-01-21 610160052016 Furnizime dhe sherbime me ushqim per mencat 1016005, INST P. QENVE POL, pagese katering, dhjetor 2015, kontr 4/8 dt 5.1.15, ft 98 dt 16.12.15, sr 00717933, akt rakord 1.12.15-16.12.15
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 3,354,377 2015-12-30 2015-12-31 117010170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi kontr 2336/6 dt 19.9.12,ne vazhdim fature 99 dt 21.12.15 seri 00717934, rep 1001 zall herr shkresa 6006/2 dt 24.12.15, akt rakordim dt 21.12.15
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 46,500 2015-12-30 2015-12-31 28510130552015 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut ushqim roje vazhdim kontr.59/4 dt.13.02.2015 fat.103(00717938Z) dt.28.12.2015 akt rakordimi 31.12.2015
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 606,204 2015-12-29 2015-12-31 48010160092015 Furnizime dhe sherbime me ushqim per mencat 1016009,RENEA, pagese kontrate katering, 3/1 date 5.1.15, fat 100 dt 22.12.15 seri 00717935, akt rakord 21.12.15,katering,
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 956,502 2015-12-24 2015-12-28 19010140132015 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve Tirane KONT NE VAZHD FT NR 102/00717937
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 4,887,823 2015-12-14 2015-12-15 103810170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi kontr 2336/6 dt 19.9.12,ne vazhdim fature 94 dt 30.11.15, seri 00717929, rep 1001 zall herr shkresa 5770 dt 11.12.15
    IPQP Tirane (3535) KPL SH.P.K. Tirane 67,350 2015-12-14 2015-12-15 14810160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese shtese kontrate 4/8 dt 5.1.15, vazhdim ft 93 dt 30.11.15, sr 00717928, akt rakordim 3.11.15
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,167,942 2015-12-07 2015-12-09 270210130492015 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT , ushqim,kon vazh 5612/1 d 31/12/14, fat 95 d 30/11/15 s 00717930,akt rak 30/11/15
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 45,000 2015-12-07 2015-12-09 27110130552015 Furnizime dhe sherbime me ushqim per mencat QKTGjakut sherbim ushqimi vazhdim kontrate 59/4 dt.13.02.2015 fat.91(00717926) dt. 30.12.2015
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 981,388 2015-12-07 2015-12-07 17010140132015 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve Tirane ushqime vazhdim kont. muaji nentor 2015 ft nr 92/00717927 dt 30.11.2015 fh nr 64 . akt rak. dt 30.11.2015
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 956,892 2015-12-04 2015-12-07 43610160092015 Furnizime dhe sherbime me ushqim per mencat 1016009,RENEA, pagese kontrate katering, 3/1 date 5.1.15, fat 96 dt 30.11.15 seri 00717931, akt rakord 30.11.15,katering, nentor
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 46,500 2015-11-25 2015-11-26 26010130552015 Furnizime dhe sherbime me ushqim per mencat QKTGjakut Reagente SHERB.USHQIMI KONTRATE NE VAZHD FT NR 86/00717921 DT 31.10.2015
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,532,933 2015-11-18 2015-11-18 244910130492015 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT , ushqim, kon vbazh 5612/1 d 31/12/14,fat 88 d 31/10/15 s 00717923, akt rak 31/10/15