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
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,948,512 2019-04-05 2019-04-08 20510130162019 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.24 dt. 31.03.2019 seri 56823093 Akt.rak.31.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 9,965,958 2019-04-05 2019-04-08 61110130492019 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT 2019 . -602- ushqime sipas amendament kontrates nr 1755/33 dt 28.12.2018, fat nr 17 seri 56823085 dt 31.03.2019 ,proc verb dt 16.3.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 59,519 2019-04-03 2019-04-04 7310130552019 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTgjakut sherbim ushqimi kontr 20/4 dt 15.01.2019 fat 56823083 dt 28.02.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 874,577 2019-03-28 2019-03-29 21910170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , ushqim kont vazhdim nr 5058/8 date 23.07.2016 fat nr 11 date 28.02.2019 sr 56823079
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 3,742,565 2019-03-28 2019-03-29 21810170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , ushqim kont vazhdim nr 5058/6 date 21.07.2016 fat nr 10 date 28.02.2019 sr 56823078
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 1,432,298 2019-03-12 2019-03-13 5010160092019 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA Lik ushqime kontr vazhd 7/2 dt 18.05.2017 fat 56823084 nr 16 dt 28.02.2019 fh 2 dt 28.02.2019
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 2,009,765 2019-03-07 2019-03-08 9110130162019 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali i Rrethit sherebim gatimi U-p nr15 p-v kontrat njoftim fituesi shkres minis 15/13 fature nr. 13 dt. 28.02.2019 seri 56823081
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,009,273 2019-03-07 2019-03-08 3910140132019 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve Furnizim me ushqime kont vazhdim nr 522 date 30.04.2018 fat nr 14 date 28.02.2019 sr 56823082 fh nr 20 date 28.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,300,445 2019-03-07 2019-03-08 38010130492019 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT 2019 . -602-sherbim ushqimi sipas kontrates ne vazhdim nr 1755/33 dt 128.12.2018 fat nr 12 seri 56823080 dt 28.02.2019 proces verbal per periudhen shkurt 2019
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 1,116,374 2019-03-04 2019-03-05 17610170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/8 dt 23.7.16, ft 56823072 dt 31.1.19 akt-rakordimi dt 31.1.19
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 3,791,793 2019-02-20 2019-02-21 12010170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/6 dt 21.7.16, ft 56823071 dt 31.1.19 akt-rakordimi 31.1.19
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 1,413,930 2019-02-12 2019-02-13 2510160092019 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA Lik ushqime kontr vazhd 7/2 dt 17.05.2017 fat 56823076 nr 8 dt 31.01.2019 fh 1 dt 31.01.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 34,011 2019-02-12 2019-02-13 3010130552019 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTgjakut sherbim ushqimor up 20 dt 08.01.2019 kontr 20/4 dt 15.01.2019 fat 56823073 dt 31.01.2019
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 3,677,799 2019-02-11 2019-02-12 4210130162019 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali i Rrethit Sherbim gatimi e shp.ushqimi(Katering) M.Brend. Aut.l.kont.15/13 dt.15.7.2016 up.nr.15 dt.27.4.2016 njoft.fit.15/10 dt.8.7.2016 Kont.nr.1333 dt.28.7.2016 fat.2 seri 56823070 fat.6 dt.31.1.2019 seri 56823074 Akt.rak
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 909,646 2019-02-08 2019-02-11 2110140132019 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 09 date 31.01.2019 sr 56823077 fh nr 11 date 31.01.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 3,342,095 2019-01-21 2019-01-22 4610170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/6 dt 21.7.16, ft 56823063 dt 31.12.18 akt-rakordimi 31.12.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 776,698 2019-01-21 2019-01-22 2510170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/6 dt 21.7.16, ft 56823064 dt 31.12.18 akt-rakordimi 31.12.18
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 160,942 2019-01-17 2019-01-21 1010160092019 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA Lik ushqime kontr vazhd 7/2 dt 17.05.2017 fat 56823066 nr 51 dt 31.12.2018 fh 14 dt 31.12.2018
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 100,714 2019-01-17 2019-01-18 810140132019 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 52 date 31.12.2018 sr 56823068 fh nr 87 date 31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 3,241,864 2019-01-07 2019-01-14 312010130492018 Furnizime dhe sherbime me ushqim per mencat 1013049 - QSUT -602 sherb ushqimi kont ne vazhdim nr 5612/1 dt31.12.2014.lik fat nr47.seri56823062 dt 31.12.2018proc verb dt 31.12.2018