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
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 743,668 2015-06-08 2015-06-09 188101600920151 Furnizime dhe sherbime me ushqim per mencat 1016009,RENEA, pagese kontrate katering, 3/1 date 5.1.15, fat 51 dt 31.05.15 seri 00717832, akt rakord 31.05.15, nga 01.05.15 deri me 31.05.15, maj
    IPQP Tirane (3535) KPL SH.P.K. Tirane 31,592 2015-06-04 2015-06-05 5610160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese ushqime, up 3/1 dt 14.1.15, up 5/1 dt 1.2.15, pv 14.1.15/1.02.15, ft 1,5,18 dt 14.1.1/31.1.15/20.02.15 seri 00717731/35/74, fh 3/4/5/6 dt 14.1.15,31.1.15/20.02.15
    Reparti i NSH Tirane (3535) KPL SH.P.K. Tirane 847,200 2015-05-28 2015-05-29 8910160122015 Furnizime dhe sherbime me ushqim per mencat 1016012, Komis pol NSH, pagese ushqim shtese kontrate 3523 dt 31.12.14, ft 40 dt 30.04.15 seri 00717821, fh 29-46 dhe 48-53 dt 30.4.15.
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,874,700 2015-05-20 2015-05-21 114810130492015 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT BARNA autorizim msh 47/5 dt 23.12.14 kont 5612/1 dt 31.12.14 up 47 dt 03.09.14 njfof 47/4 dt 22.12.14 akt rakod 31.01.2015 pv 31.01.2015 fat 43 SR 00717824 DT 30.04.2015 PV 30.04.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 6,285,916 2015-05-19 2015-05-20 23710170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi kontr 2336/6 dt 19.9.12,ne vazhdim fature 37 dt 30.4.15, seri 00717818, akt rakordim 30.4.15, rep 1001 zall herr
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 45,000 2015-05-14 2015-05-15 9610130552015 Furnizime dhe sherbime me ushqim per mencat QKTGjakut ushqim per rojet vazhdim kontrate 59/4 dt. 13.02.2015
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 807,778 2015-05-07 2015-05-08 142101600920151 Furnizime dhe sherbime me ushqim per mencat 1016009,RENEA, pagese kontra katering, 3/1 date 5.1.15, fat 41 dt 30.04.15 seri 00717822, akt rakord 31.3.15, nga 01.4.15 deri me 30.4.15
    IPQP Tirane (3535) KPL SH.P.K. Tirane 107,760 2015-05-07 2015-05-07 3910160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese kontrate shtese 4/8 dt 5.1.15 ushqim ,ft 39 dt 30.04.15 seri 00717820
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 858,409 2015-05-06 2015-05-06 6210140132015 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve Tirane Ushqime kont vazhdim nr 43 dt 12.01.2015 fat nr 42 dt 30.04.2015 sr 00717823 fh nr 28 dt 30.04.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 372,137 2015-04-30 2015-05-04 20910170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim diference cmimi ushqimi kontr 2336/6 dt 19.9.12,ne vazhdim fature 16 dt 18.2.15, seri 00717747, rep 1001 zall herr shkresa 1964 dt 30.3.15
    Reparti i NSH Tirane (3535) KPL SH.P.K. Tirane 945,144 2015-04-28 2015-04-29 6310160122015 Furnizime dhe sherbime me ushqim per mencat 1016012, Komis pol NSH, pagese ushqim shtese kontrate 3523 dt 31.12.14, ft 34 dt 31.03.15 seri 00717815, fh 4-28 dt 31.3.15.15
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 6,110,039 2015-04-27 2015-04-28 18910170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi kontr 2336/6 dt 19.9.12,ne vazhdim fature 28 dt 31.3.15, seri 00717809, akt rakordim 31.3.15, rep 1001 zall herr
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 771,840 2015-04-27 2015-04-28 122101600920151 Furnizime dhe sherbime me ushqim per mencat 1016009,RENEA, pagese kontra katering, 3/1 date 5.1.15, fat 32 dt 31.3.15 seri 00717813, akt rakord 31.3.15
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 76,928 2015-04-27 2015-04-28 123101600920151 Furnizime dhe sherbime me ushqim per mencat 1016009,RENEA, pagese kontra rivleresim ushqimi, 3/3 dt 25.1.15, ft 26 dt 30.3.15 seri 00717807, akt rakord 30.3.15, janar-dhjetor 2014 dhe janar- shkurt 2015
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 46,500 2015-04-23 2015-04-24 7910130552015 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut sherbim ushqimi vazhdim kontrate 59/4 dt. 13.02.2015 fat. 29(00717810) dt. 31.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 20,877,485 2015-04-14 2015-04-15 61410130492015 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT USHQIM KONYT 5612/1 DT 31.12.2014 FAT 33 SR 00717814 DT 31.03.2015 AKT RAKORDIM 31.03.2015
    Reparti i NSH Tirane (3535) KPL SH.P.K. Tirane 676,106 2015-04-14 2015-04-14 5610160122015 Furnizime dhe sherbime me ushqim per mencat 1016012, Komis pol NSH, pagese ushqim shtese kontrate 3523 dt 31.12.14, ft 23 dt 28.2.15 seri 00717804, fh 2 dt 28.2.15
    IPQP Tirane (3535) KPL SH.P.K. Tirane 120,265 2015-04-10 2015-04-10 2810160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese kontrate shtese 4/8 dt 5.1.15 ushqim ,ft 27 dt 30.3.15/31.3.15 seri 00717812/00717808, akt rakordim 1.3.15-31.3.15
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 904,324 2015-04-02 2015-04-03 4410140132015 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve Tirane ushqime,kont vazhdim nr 43 dt 12.01.2015 fat nr 30 dt 31.03.2015 sr 00717811
    IPQP Tirane (3535) KPL SH.P.K. Tirane 132,972 2015-03-26 2015-03-27 2210160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese katering, kontrate 4/8 dt 5.1.15, ft 20 dt 28.2.15, akt rakord 28.2.15, shtese kontr