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
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 1,230,031 2019-06-25 2019-06-26 53010170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/8 dt 23.7.16, ft 56823112 dt 31.5.19 akt-rakordimi dt 31.5.19
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 65,896 2019-06-17 2019-06-18 15210130552019 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTgjakut 602 sherbim ushqimor vazhdim kontr 20/4 dt 15.01.2019 fat 56823115 dt 31.05.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 4,874,923 2019-06-14 2019-06-17 51310170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001,likujdim ushqimi, vazhdim kont. 5058/6 dt 21.7.16, ft 56823111 dt 31.5.19 akt-rakordimi 31.5.19
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,753,068 2019-06-13 2019-06-14 31010130162019 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.42 dt. 31.05.2019 seri 56823114 Akt.rak.31.5.2019
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 961,980 2019-06-07 2019-06-11 9710140132019 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve Ushqime kont vazhdim nr 2263/2 date 23.12.2016 fat nr 44 date 31.05.2019 fh nr 45 date 31.05.2019
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 1,554,363 2019-06-10 2019-06-11 13610160092019 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA Lik ushqime kontr vazhd 8 dt 16.04.2019 fat 56823117 nr 45 dt 31.05.2019 fh 7 dt 31.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,963,504 2019-06-06 2019-06-07 115010130492019 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT 2019 . -602 sherbim ushqimi sipas kontrates ne vazhdim nr 1331/4 dt 26.03.2019.fature nr 41 seri 56823113 dt31.5.2019,akt rakordim per periudh 1-31.5.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 3,634,771 2019-05-20 2019-05-21 40710170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/6 dt 21.7.16, ft 56823102 dt 30.4.19 akt-rakordimi 30.4.19
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 1,365,658 2019-05-20 2019-05-21 40810170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/8 dt 23.7.16, ft 56823099 dt 30.4.19 akt-rakordimi dt 30.4.19
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 189,301 2019-05-13 2019-05-14 8410140132019 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 36 date 30.04.2019 sr 56823108 fh nr 36 date 30.04.2019
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 635,082 2019-05-10 2019-05-13 10010160092019 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA Lik ushqime up 1 dt 05.04.2019 njfit 15.04.2019 kontr 8 dt 16.04.2019 fat 56823104 nr 35 dt 30.04.2019 fh 6 dt 30.04.2019
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,886,778 2019-05-09 2019-05-10 26810130162019 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.31 dt. 30.04.2019 seri 56823100 Akt.rak.30.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,644,213 2019-05-09 2019-05-10 93310130492019 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT 2019 . -602-sherbim ushqimi sipas kont ne vazhdim nr 1331/4 dt 26.3.2019.fat nr 34 seri 56823103 dt 30.4.19..akt rakord dt 30.4.2019
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 59,181 2019-05-08 2019-05-09 7910140132019 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 38 date 30.04.2019 sr 56823110 fh nr 36/2 date 30.04.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 63,770 2019-05-08 2019-05-09 11110130552019 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTgjakut, sherbim ushqimor per mjeke roje, lik fature 32 dt 30.04.2019, seri 56823101, akt rakordimi per periudhen prill 2019, kontrate ne vazhdim 20/4 dt 15.01.2019
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,268,871 2019-05-08 2019-05-09 8010140132019 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 36 date 30.04.2019 sr 56823108 fh nr 36 date 30.04.2019
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 450,907 2019-05-08 2019-05-09 7810140132019 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 37 date 30.04.2019 sr 56823109 fh nr 36/1 date 30.04.2019 sr 56823109 fh nr 36/1 date 30.04.2019
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 158,682 2019-05-03 2019-05-06 9710160092019 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA Lik ushqime kontr vazhd 7/2 dt 17.05.2017 fat pjesore 56823096 nr 27 dt 08.04.2019 fh 4 dt 08.04.2019 pjesa e mbetur
    Reparti Ushtarak Nr.1001 Tirane (3535) KPL SH.P.K. Tirane 74,250 2019-04-26 2019-04-30 27310170092019 Shpenzime per pritje e percjellje 1017009 reparti 1001, shpenzime pritje percjellje, program MM 558/2 dt 26.3.19, ft 56823095 dt 5.4.19
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 240,262 2019-04-24 2019-04-25 8910160092019 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA Lik ushqime kontr vazhd 7/2 dt 17.05.2017 fat pjesore 56823096 nr 27 dt 08.04.2019 fh 4 dt 08.04.2019