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 spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 17,560,764 2019-08-13 2019-08-14 169310130492019 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 56 seri 56823130 dt 31.7.2019. proc verb dt 31.7.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 65,896 2019-08-08 2019-08-09 20910130552019 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTgjakut 602 ushqim kont vazhdim nr 20/4 date 15.01.2019 fat nr 57 date 31.07.2019 sr 567823131
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,672,585 2019-08-06 2019-08-07 47510130162019 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.60 dt. 31.07.2019 seri 56823135 Akt.rak.31.7.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 660,683 2019-07-30 2019-07-31 68110170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , lik ushqimi kont vazhdim nr 5058/8 date 23.07.2016 fat nr 52 date 30.06.2019 sr 56823124
    Reparti Ushtarak Nr.1001 Tirane (3535) KPL SH.P.K. Tirane 35,000 2019-07-23 2019-07-25 51710170092019 Shpenzime per pritje e percjellje 1017009 reparti 1001, shpenz pritje percjellje program nr 1401/2 date 05.07.2019 fat nr 55 date 10.07.2019 sr 56823128
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,374,143 2019-07-23 2019-07-24 12010140132019 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 54 date 30.06.2019 sr 56823127 fh nr 48 date 30.06.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) KPL SH.P.K. Tirane 44,000 2019-07-19 2019-07-22 51610170092019 Shpenzime per pritje e percjellje 1017009 reparti 1001, lik SHPENZIME PRITJE PERCJELLJE , PROG 898/2 DT 8.05.2019 , PROG 1804/8 DT 21.06.2019 FAT NR 47 DT 56823119 DT 28.06.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 4,401,110 2019-07-17 2019-07-18 62610170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 ,lik ushqimi kont vazhdim nr 5058/6 date 21.07.2016 fat nr 51 date 30.06.2019 sr 56823123
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 17,972,438 2019-07-10 2019-07-11 147010130492019 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT 2019 . -602 sherb ushqimi sipas kontrates ne vazhdim nr 1331/4 dt 26.3.2019, fat nr48 seri 56823120 dt30.6.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 63,770 2019-07-10 2019-07-11 17110130552019 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTgjakut sherbim ushqimor vazhdim kontr 20/4 dt 15.01.2019 ft. 56823121 dt 30.06.2019
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,500,333 2019-07-08 2019-07-09 PT39410130162019 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.53 dt. 30.06.2019 seri 56823125 Akt.rak.30.6.2019
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 496,655 2019-06-27 2019-06-28 16010160092019 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA Lik ushqime kontr vazhd 8 dt 16.04.2019 fat 56823118 nr 46 dt 17.06.2019 fh 8 dt 17.06.2019
    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