Treasury Transactions

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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 370,062,021.00 124 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
    Komisariati i Policise NSH Tirane (3535) KPL SH.P.K. Tirane 825,982 2014-11-18 2014-11-19 18210160122014 Furnizime dhe sherbime me ushqim per mencat Kom.Pol.NSH-se ushqime kont vazhd 20/1dt 03.01.2014 fat 113 dt 31.10.14 seri 00717700 fh 13 dt 31.10.2014,
    Komisariati Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 943,759 2014-11-13 2014-11-14 28210160092014 Furnizime dhe sherbime me ushqim per mencat 1016009 R.E.N.E.A pagese sherbim katering, tetor 2014, kontr 1 dt 03.1.14, rivl kontr 7/2 dt 30.1.14, ft 109 dt 31.10.14 seri 00717696, akt rakord 01.10.14,
    Reparti Ushtarak Nr.1001 Tirane (3535) KPL SH.P.K. Tirane 5,420,939 2014-11-14 2014-11-14 64210170092014 Furnizime dhe sherbime me ushqim per mencat 602 REPARTI 1001 sherbim ushqimi,kontrate nr 2336 dt 19.09.2012 ne vazhdim,fat nr 104 dt 31.10.2014,seri 007176912 akt-rakordim 31.10.14
    IPQP Tirane (3535) KPL SH.P.K. Tirane 152,918 2014-11-13 2014-11-13 11710160052014 Furnizime dhe sherbime me ushqim per mencat 1016005,Inst.Perg Qenve te Polic pagese kontra ushqim gatshem , kontr 1 dt 25.1.12, rivl 19.2.14, akt rakord 31.10.14, ft 106 dt 31.10.14 seri 00717693, katering
    IPQP Tirane (3535) KPL SH.P.K. Tirane 16,838 2014-11-13 2014-11-13 11610160052014 Furnizime dhe sherbime me ushqim per mencat 1016005,Inst.Perg Qenve te Polic pagese kontra ushqim qente tetor , kontr up 3 dt 24.1.14, kontr 2 dt 31.1.14, fature 107 dt 31.10.2014, seri 00717694, fh 15 dt 31.10.2014, vazhdim
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 45,000 2014-11-11 2014-11-12 27910130552014 Furnizime dhe sherbime me ushqim per mencat 1013055 Q.K.T.GJAKUT sherbim ushqimi vazhdim kontrate nr. 55/4 dt. 17.02.2014 fat.94(00717681) dt. 30.09.2014 akt rakordim 30.09.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 46,500 2014-11-11 2014-11-12 28010130552014 Furnizime dhe sherbime me ushqim per mencat 1013055 Q.K.T.GJAKUT sherbim ushqimi vazhdim kontrate nr. 55/4 dt. 17.02.2014 fat.105(007176925) dt. 31.10.2014
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 428,224 2014-11-11 2014-11-11 15710140132014 Furnizime dhe sherbime me ushqim per mencat spitali i burgut,furnizim me ushqime kont shtese nr 2433 dt 03.10.2014 fat nr 111 dt 31.10.2014 sr 00717698 fh nr 72 dt 31.10.2014
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 42,451 2014-11-11 2014-11-11 15610140132014 Furnizime dhe sherbime me ushqim per mencat spitali i burgut,furnizim me ushqime kont ne vazhdim nr 1911 dt 25.07.14,fat nr 110 dt 31.10.2014 sr 00717697,fh nr 73 dt 31.10.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) KPL SH.P.K. Tirane 5,541,968 2014-11-07 2014-11-10 60610170092014 Furnizime dhe sherbime me ushqim per mencat 602 REPARTI 1001 sherbim ushqimi,kontrate nr 2336 dt 19.09.2012 ne vazhdim,fat nr 95 dt30.09.2014,seri 00717682 akt-rakordim 30.9.14
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,623,621 2014-11-07 2014-11-10 268810130492014 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT sherbim ushqimi kontrate sipermarrje 3648/3 dt. 15.08.2014 fat.102(00717689) dt. 31.10.2014 akt rakordim 31.10.2014 pv dt. 31.10.2014
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 779,670 2014-11-06 2014-11-06 14310140132014 Furnizime dhe sherbime me ushqim per mencat 1014013 602,spitali i burgut, furnizim me ushqime,kont vazhdim nr 1911 dt 25.07.2014,fat nr 96 dt 30.09.2014,sr 00717683,fh nr 66 dt 30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,054,757 2014-10-27 2014-10-27 249210130492014 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT sherbim ushqimi kontrate sipermarrje 3648/3 dt. 15.08.2014 fat 93(00717680) dt. 30.09.2014 akt rakordimi 01-30.09.2014 pv dt. 30.09.2014
    IPQP Tirane (3535) KPL SH.P.K. Tirane 12,940 2014-10-24 2014-10-24 10810160052014 Furnizime dhe sherbime me ushqim per mencat 1016005,Inst.Perg Qenve te Polic pagese ushqim , up 3 dt 24.1.14, kont 2 dt 31.1.14vazhdim ft 98 dt 30.9.14 seri 00717685 fh 14 dt 31.9.14
    IPQP Tirane (3535) KPL SH.P.K. Tirane 146,268 2014-10-24 2014-10-24 10910160052014 Furnizime dhe sherbime me ushqim per mencat Inst.Perg Qenve te Polic ushqim katering per kursantet kont vazhd 1 25.01.2012 e rivlersuar 19.02.2014 akt rakord 30.9.2014 fat 97,,dt 30.9.2014 seri 00717684
    Komisariati Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 888,475 2014-10-22 2014-10-22 24010160092014 Furnizime dhe sherbime me ushqim per mencat 1016009 R.E.N.E.A pagese sherbim katering, shtator 2014, kontr 1 dt 03.1.14, rivl kontr 7/2 dt 30.1.14, ft 99 dt 30.9.14 seri 00717686, akt rakord 3.9.14, pasq permb 1.9.14-30.9.2014
    Komisariati i Policise NSH Tirane (3535) KPL SH.P.K. Tirane 364,064 2014-10-14 2014-10-15 15610160122014 Furnizime dhe sherbime me ushqim per mencat Kom.Pol.NSH-se ushqime kont vazhd 20/1dt 03.01.2014 fat 100 dt 30.9.14 seri 00717687 fh 12 dt 30.9.2014, shtator
    Komisariati i Policise NSH Tirane (3535) KPL SH.P.K. Tirane 58,125 2014-10-07 2014-10-08 15110160122014 Furnizime dhe sherbime me ushqim per mencat 1016012,Kom.Pol.NSH-se pagese, ushqime korrik dif dhe gusht 2014, kontrate vazhdim 20/1 dt 03.1.14, ft 80 dt 31.7.14.2014, seri 00717666, fh 7 dt 31.07.14/ ft 91 dt 31.8.14, seri nr 00717677 fh 10 dt 31.8.14 s
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 46,500 2014-10-06 2014-10-07 24110130552014 Furnizime dhe sherbime me ushqim per mencat Q.K.T.GJAKUT, sherbim ushqimi per mjeke roje kontr. ne vazhdim 55/4 dt. 17.02.2014 fat.82 (00717668) dt.31.08.2014 rakordim 31.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 8,416,935 2014-09-23 2014-09-24 215210130492014 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT Sherbim Ushqimi kontr.3648/3 dt. 15.8.2014 referuar kontrate e rinovuar 4857 dt.19.09.2013 fat.86(00717672) dt. 31.08.2014 aktrakordim 17-31.08.2014 pv dt. 31.08.2014