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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    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
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 17,247,115 2015-08-20 2015-08-20 176410130492015 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT Ushqime Kont ne vazhd 5612/1 dt 31.12.14 fat 67 sr 00717849 dt 31.07.15
    Reparti i NSH Tirane (3535) KPL SH.P.K. Tirane 747,602 2015-08-14 2015-08-14 15710160122015 Furnizime dhe sherbime me ushqim per mencat 1016012, Komis pol NSH, pagese ushqim shtese kontrate 3523 dt 31.12.14, ft 68 dt 31.07.15 seri 00717901,fh nr 100-120 dt 31.07.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 5,522,858 2015-08-13 2015-08-14 51810170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi kontr 2336/6 dt 19.9.12,ne vazhdim fature 62 dt 31.7.15, seri 00717747, rep 1001 zall herr
    IPQP Tirane (3535) KPL SH.P.K. Tirane 11,994 2015-08-06 2015-08-07 8810160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese diference urdher shpen nr 56 dt 06.04.2015,kontrate shtese 4/8 dt 5.1.15 ushqim ,ft 1/5/18 dt 14.1.15-20.2.15, pv
    IPQP Tirane (3535) KPL SH.P.K. Tirane 13,509 2015-08-06 2015-08-07 8710160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese diference urdher shpen nr 28 dt 9.4.2015,kontrate shtese 4/8 dt 5.1.15 ushqim ,ft 31 dt 31.03.15 , ft 27 dt 30.3.15, akt rakoedim 31.3.15
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 868,898 2015-08-04 2015-08-05 268101600920151 Furnizime dhe sherbime me ushqim per mencat 1016009,RENEA, pagese kontrate katering, 3/1 date 5.1.15, fat 60 dt 30.06.15 seri 00717841, akt rakord 30.06.15,katering, qershor
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 590,710 2015-08-04 2015-08-05 269101600920151 Furnizime dhe sherbime me ushqim per mencat 1016009,RENEA, pagese kontrate katering, 3/1 date 5.1.15, fat 64 dt 31.07.15 seri 00717845, akt rakord 31.07.15,katering, korrik
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 45,000 2015-07-29 2015-07-29 16110130552015 Furnizime dhe sherbime me ushqim per mencat QKTGjakut sherbim ushqime mjek roje vazhdim kontrate 59/4 dt. 13.02.2015 fat.56(00717837 )dt. 30.6.2015
    Reparti i NSH Tirane (3535) KPL SH.P.K. Tirane 1,166,656 2015-07-23 2015-07-24 13810160122015 Furnizime dhe sherbime me ushqim per mencat 1016012, Komis pol NSH, pagese ushqim shtese kontrate 3523 dt 31.12.14, ft 61 dt 30.06.15 seri 00717842, fh 75-99 dt 30.06.15.
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 5,733,950 2015-07-21 2015-07-22 45410170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi kontr 2336/6 dt 19.9.12,ne vazhdim fature 54 dt 30.6.15, seri 00717747, rep 1001 zall herr
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,942,440 2015-07-14 2015-07-15 155310130492015 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT usgqim, kon vazh 5612/1 d 31/12/14, fat 58 d 30/6/15 s 0017839
    Reparti Ushtarak Nr.1001 Tirane (3535) KPL SH.P.K. Tirane 313,023 2015-07-08 2015-07-09 44210170092015 Furnizime dhe sherbime me ushqim per mencat Reparti 1001 paguar vlere ndryshim inflacioni shkresa MF 8843/1 dt 17.6.15, shkr. MM 5061/4 dt 23.6.15 kontr 2336 dt 19.9.2012 vazhdim ft 110 dt 23.12.13 seri 00717521
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 905,549 2015-07-07 2015-07-08 9710140132015 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve Tirane ushqime vazhdim kontrate 43 dt. 12.01.2015 fat.59(0071840) dt. 30.06.2015 fh. 40 dt. 30.06.2015
    IPQP Tirane (3535) KPL SH.P.K. Tirane 107,760 2015-07-07 2015-07-08 7810160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese kontrate shtese 4/8 dt 5.1.15 ushqim ,ft 55 dt 30.06.15 seri 00717836, akt rak 1.6.15-30.6.15
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 46,500 2015-06-25 2015-06-26 13310130552015 Furnizime dhe sherbime me ushqim per mencat QKTGjakut sherbim ushqime mjek roje vazhdim kontrate 59/4 dt. 13.02.2015 fat.47(007178280 )dt. 31.05.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 5,542,584 2015-06-24 2015-06-25 36910170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi kontr 2336/6 dt 19.9.12,ne vazhdim fature 50 dt 31.5.15, seri 00717831, akt rakordim 31.5.15, rep 1001 zall herr
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 958,552 2015-06-17 2015-06-17 8710140132015 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve Tirane ushqime muaji i maj 2015 vazhdim kontrate 43 dt. 12.01.2015 fat.52(00717833) dt. 31.05.2015 fh. 28 dt. 30.04.2015 aktrakordim 30.04.2015
    IPQP Tirane (3535) KPL SH.P.K. Tirane 107,760 2015-06-16 2015-06-17 6210160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese kontrate shtese 4/8 dt 5.1.15 ushqim ,ft 48 dt 31.05.15 seri 00717829, akt rak 1.5.15-31.5.15
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,716,134 2015-06-15 2015-06-16 13610130492015 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT ushqim kont 5612/1 dt 31.12.2015 fat 49 sr 00717830 dt 31.05.2015 pv 31.05.2015
    Reparti i NSH Tirane (3535) KPL SH.P.K. Tirane 763,306 2015-06-11 2015-06-12 10110160122015 Furnizime dhe sherbime me ushqim per mencat 1016012, Komis pol NSH, pagese ushqim shtese kontrate 3523 dt 31.12.14, ft 53 dt 31.05.15 seri 00717834, fh 54-74 dt 31.5.15.