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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 6,216,616 2015-03-26 2015-03-26 11310170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi kontr 2336/6 dt 19.9.12, fature 24 dt 28.2.15 seri 00717805, akt rakordim 28.2.15, rep 1001 zall herr
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 704,004 2015-03-24 2015-03-25 7810160092015 Furnizime dhe sherbime me ushqim per mencat 1016009,RENEA, pagese katering, rivleresim kontr 1 dt 3.1.2012, nr 7/2 ft 25 dt 28.2.15 seri 00717806, akt rakord 28.2.15, permbledhese 1.2.15-28.2.15
    Reparti i NSH Tirane (3535) KPL SH.P.K. Tirane 71,604 2015-03-23 2015-03-24 3810160122015 Furnizime dhe sherbime me ushqim per mencat 1016012, Komis pol NSH, pagese inflacion kontr ushqimi, janar-dhjetor 2014, 240/1 dt 19.2.15, ft 17 dt 20.2.15 seri 00717748
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,831,559 2015-03-23 2015-03-23 43110130492015 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 21 sr 00717802 dt 28.02.15 akt rakordim 28.02.15 pv 28.02.20151
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 21,000 2015-03-17 2015-03-18 4910130552015 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut sherbim ushqimi,kont 59/4 dt 13.02.2015 up dt 09.02.2015 pv 13.02.2015 fat nr 19 dt 28.02.2015 sr 00717750
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 781,080 2015-03-10 2015-03-11 2910140132015 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve Tirane furnizim me ushqime kont vazhdim nr 43 dt 12.01.2015 fat nr 22 dt 28.02.2015 sr 00717803 fh nr 12 dt 28.02.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 5,541,769 2015-03-06 2015-03-09 8510170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi kontr 2336/6 dt 19.9.12, fature 04 dt 31.1.15, seri 00717734, akt rakordim 31.1.15, rep 1001 zall herr
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 2,893,003 2015-03-06 2015-03-09 8410170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi kontr 2336/6 dt 19.9.12, fature 140 dt 31.12.14, seri 00717728, akt rakordim 31.12.14, rep 1001 zall herr
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 272,180 2015-02-26 2015-02-26 4910160092015 Furnizime dhe sherbime me ushqim per mencat 1016009,RENEA, pagese sherbim katering, dhjetor 2014, shtese kontr 7/2 dt 30.1.14, ft 138 dt 31.12.14 sr 00717726,
    Drejtoria Vendore e Policise Tirane (3535) KPL SH.P.K. Tirane 576,480 2015-02-26 2015-02-26 6310160202015 Furnizime dhe sherbime me ushqim per mencat 1016020-602,Drej Policise Qarkut, lik sherbim ushqimi, kontr shtese nr 2976-b-1 dt 31.12.14, ft 13 dt 31.1.15 sr 00717743 dhe ft 14 dt 2.2.15 seri 0717744, fh 13 dhe 14 dt 31.1.15/2.2.15
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 869,004 2015-02-26 2015-02-26 5010160092015 Furnizime dhe sherbime me ushqim per mencat 1016009,RENEA, pagese sherbim katering, janar 2015, shtese kontr 7/2 dt 30.1.14, ft 12 dt 31.01.15 sr 00717742,
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,434,735 2015-02-18 2015-02-19 21110130492015 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 09 sr 00717739 dt 31.01.2015
    IPQP Tirane (3535) KPL SH.P.K. Tirane 32,984 2015-02-17 2015-02-18 1110160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese ushq per qente, kontr 4/39 dt 31.1.14, ne vazhdim, fature 137 dt 31.12.14 sr 00717725 fh 19 dt 31.12.15
    Reparti i NSH Tirane (3535) KPL SH.P.K. Tirane 762,545 2015-02-16 2015-02-17 2610160122015 Furnizime dhe sherbime me ushqim per mencat 1016012,602- Komis pol NSH, pagese ushqime janar , kontrate 3523 dt 31.12.14, fature 08 dt 00717738 fh 1 dt 31.1.2015
    IPQP Tirane (3535) KPL SH.P.K. Tirane 169,540 2015-02-13 2015-02-16 910160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese kontrate shtese 4/8 dt 5.1.15 katering, ft 126 dt 10.12.14, seri 00717724 ft 06 dt 31.1.15 seri 00717736
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 842,018 2015-02-11 2015-02-11 1910140132015 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve Tirane furnizime me ushqime,up nr 11 dt 05.01.2015,fto dt 05.01.2015,njof fit 40 dt 09.01.2015,fat nr 11 dt 31.01.2015 sr 00717741 fh nr 2/1 dt 31.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 2,022,490 2015-01-30 2015-02-02 5510130492015 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT SHERBIM USHQIMI KONT 4638/6 DT 28.10.2014 FAT 103 SR 00717690 DT 31.10.14 PV 31.10.14 AKT RAKOD 31.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,476,963 2015-01-29 2015-01-30 4510130492015 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT SHERBIM USHQIMI KONT 4638/6 DT 28.10.14 FAT 139 SR 00717727 DT 31.12.14 PV 31.12.14 AKT RAKO 31.12.2014
    Reparti i NSH Tirane (3535) KPL SH.P.K. Tirane 258,452 2015-01-27 2015-01-28 1110160122015 Furnizime dhe sherbime me ushqim per mencat 1016012, Komis pol NSH, pagese ushqime dhjetor shtese kontr 3523 dt 31.12.14, ft 129 dt 16.12.14 sr 00717717 fh 15 dt 16.12.14, ft 135 dt 31.12.14 sr 00717723 fh 17 dt 31.12.14
    Drejtoria Vendore e Policise Tirane (3535) KPL SH.P.K. Tirane 132,960 2015-01-21 2015-01-22 2310160202015 Furnizime dhe sherbime me ushqim per mencat 1016020, Drej Policise Qarkut, pagese ushqime, kontrate 848/1 dt 31.10.14, ft 412 dt 31.12.14 sr 00717730, fh 16 dt 31.12.14