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 1,403,987,560.00 323 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 731,814 2019-11-08 2019-11-11 104010170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001,likujdim ushqimi, vazhdim kont. 5058/6 dt 21.7.16, fat nr 75 dt 21.10.2019 seri 56823201 dt 21.10.2019, akt-rakordim 09 dt 21.10.19
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 166,450 2019-11-08 2019-11-11 103910170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001,likujdim ushqimi, vazhdim kont. 5058/6 dt 21.7.16, fat nr 77 dt 21.10.2019 seri 56823203 dt 21.10.2019, akt-rakordim 09 dt 21.10.19
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 65,896 2019-11-07 2019-11-11 29210130552019 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTgjakut sherbim ushqimor vazhdim kontr 20/4 dt 15.01.2019 ft 56823206 dt 31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,257,273 2019-11-08 2019-11-11 259010130492019 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT 2019 . -602 sherbim ushqime.sipas kontrates ne vazhdim nr 1331/4, dt 26.3.2019,fat nr 78 seri 56823204 dt31.10.2019.pv dt 31.10.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 49,739 2019-11-08 2019-11-11 104110170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001,likujdim ushqimi, vazhdim kont. 5058/6 dt 21.7.16, fat nr 76 dt 21.10.2019 seri 56823202 dt 21.10.2019, akt-rakordim 09 dt 21.10.19
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 2,024,423 2019-11-06 2019-11-07 76110130162019 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali i Rrethit sherebim gatimi U-p nr15 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.79 dt. 31.10.2019 seri 56823205 Akt.rak.31.10.2019
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,191,511 2019-11-06 2019-11-07 19310140132019 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve Furnizim me ushqime kont vazhdim nr 407 date 17.04.2019 fat nr 83 date 31.10.2019 sr 56823209 fh nr 80 date 31.10.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 567,306 2019-10-22 2019-10-23 94510170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001,likujdim ushqimi, vazhdim kont. 5058/6 dt 21.7.16, ft 56823147 dt 30.9.19 akt-rakordimi 30.9.19
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 4,463,337 2019-10-22 2019-10-23 94410170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001,likujdim ushqimi, vazhdim kont. 5058/6 dt 21.7.16, ft 56823146 dt 30.9.19 akt-rakordimi 30.9.19
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 63,770 2019-10-10 2019-10-11 26110130552019 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTgjakut sherbim ushqimor vazhdim kontr 20/4 dt 15.01.2019 ft 56823143 dt 30.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 16,971,090 2019-10-09 2019-10-10 225010130492019 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT 2019 . -602 sherb ushqimi ,sipas kontrates ne vazhdim nr1331/4, dt26.3.2019,.fat nr69 seri 56823145dt 30.9.2019.akt rakordim dt 30.9.2019
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,168,595 2019-10-08 2019-10-09 17110140132019 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve furnizim me ushqime kont vazhdim nr 2263/2 date 23.12.2016 fat nr 74 date 30.09.2019 sr 56823150 fh nr 73 date 30.09.2019
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 2,000,133 2019-10-07 2019-10-08 68110130162019 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali i Rrethit sherebim gatimi U-p nr15 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.68,72,73 dt. 30.09.2019 seri 56823144,56823148,56823149 Akt.rak.30.9.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 65,896 2019-09-24 2019-09-25 25010130552019 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTgjakut sherbim ushqimor vazhdim kontr 20/4 dt 15.01.2019 ft 56823137 dt 31.08.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 2,459,834 2019-09-19 2019-09-20 85410170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , lik ushim kont vazhdim nr 5058/6 date 21.07.2016 fat nr 63 date 31.08.2019 sr 56823138
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 15,903,016 2019-09-18 2019-09-19 202010130492019 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT 2019 . -602- sherbim ushqimi kont vazhdim 1331/4 date 26.03.2019 fat nr 64 sr 56823139 date 31.08.2019
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,065,762 2019-09-10 2019-09-11 15610140132019 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve Furnizim me ushqime kont vazhdim nr 407 date 17.04.2019 fat nr 66 date 31.08.2019 sr 56823141 fh nr 68 date 31.08.2019
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,488,358 2019-09-09 2019-09-10 58810130162019 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali i Rrethit sherebim gatimi U-p nr15 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.65 dt. 31.08.2019 seri 56823140 Akt.rak.31.8.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 64,637 2019-08-26 2019-08-27 76910170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, ushqim kont vazhdim nr 5058/6 date 21.07.2016 fat nr 59 date 31.07.2019 sr 56823134
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 79,189 2019-08-26 2019-08-27 71710170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, ushqim kont vazhdim nr 5058/8 date 23.07.2016 fat nr 59 date 31.07.2019 sr 56823134