Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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Payment Reason:

Transactions Value:

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

  • Institution List
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  • Supplier List
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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 1,430,614,261.00 325 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 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
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 417,671 2018-12-27 2019-01-07 357101600912018 Furnizime dhe sherbime me ushqim per mencat 1016009 1016009- RENEA Lik ushqime kontr vazhd 7/2 dt 17.05.2017 fat 56823060 nr 45 dt 26.12.2018 fh 13 dt 25.12.2018