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
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  • How much is paid for certain services and projects.
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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 198,573 2018-11-02 2018-11-05 98310170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/8 dt 23.7.16 (rivler.cmimi kont. 6284/1 dt 11.10.18, urdher rivler.kon. 702 dt 2.10.18) ft 67 dt 12.10.18 seri 24875483 akt-rakordim 3 dt 12.10.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 272,982 2018-11-02 2018-11-05 982110170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/6 dt 21.7.16(rivler.cmimi kont. 6300/1 dt 11.10.18, urdher rivler.kon. 702 dt 2.10.18) ft 68 dt 12.10.18 seri 24875484 akt-rakordim 2 dt 12.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 17,982,912 2018-10-10 2018-10-11 199710130492018 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT, -602, Sherbim Ushqimi Shtator 2018, Kontrate ne vazhdim nr 5612/1 dt 31.12.14, Ft s 24875477 dt 30.9.18, Akt Rakordimi dt 30.9.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 6,211,612 2018-10-09 2018-10-10 899110170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/6 dt 21.7.16 ft 65 dt 30.9.18 seri 24875481 akt-rakordim dt 30.9.18
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,658,929 2018-10-08 2018-10-09 65710130162018 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil Sherb.Gatimi e shp.ushq. Up.nr.15 dt.27.4.2016 ; kont.nr.1333 dt.28.7.2016;njoft.fit.15/10 dt.8.7.2016 aut.lidh.kont.15/13 dt.15.7.2016 fat62dt.30.09.2018 seri24875478;akt.rak.
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 1,278,943 2018-10-05 2018-10-08 24710160092018 Furnizime dhe sherbime me ushqim per mencat 1016009- RENEA, -lik ft sherbim ushqimi kontrate nr 7/2 dt 17.05.2017 ne vazhdim , seri 24875479 dt 30.09.2018, fh 9 dt 30.09.2018
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 2,564,049 2018-10-04 2018-10-05 14710140132018 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgut, ushqime kont vazhdim nr 2263/2 date 23.12.2016 fat nr 60 date 30.09.2018 sr 24875476 fh nr 69 date 30.09.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 4,840,832 2018-09-17 2018-09-18 838110170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/6 dt 21.7.16 ft 54 dt 31.8.18 seri 24875470 akt-rakordim dt 31.8.18
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 2,524,031 2018-09-14 2018-09-17 13610140132018 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgut, furnizime me ushqime kont vazhdim nr 522 date 30.04.2018 fat nr 558 date 31.08.2018 sr 24875474 fh nr 64 date 31.08.2018
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 1,195,757 2018-09-13 2018-09-14 22910160092018 Furnizime dhe sherbime me ushqim per mencat 1016009- RENEA, -lik ft sherbim ushqimi kontrate nr 7/2 dt 17.05.2017 ne vazhdim , seri 24875473 dt 31.08.2018, fh 8 dt 31.08.2018
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,536,137 2018-09-11 2018-09-12 57710130162018 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi shperndarje ushqimi kontrat nr. 1333upnr15 njoftim fituesi nr, 15/10 autorizim nr15/13 fature nr, 55 dt. 31.08.2018 seri 24875471
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 17,237,218 2018-09-07 2018-09-10 169210130492018 Furnizime dhe sherbime me ushqim per mencat 1013049 - QSUT, -602, Sherbim Ushqimi, Kontrate ne vazhdim nr 5612/1 dt 31.12.14, ft s 24875472 dt 31.8.18, Akt Rakordim dt 31.8.18, Pv gusht 2018
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,694,911 2018-08-14 2018-08-15 47110130162018 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kontrat up-15 pv vendim fature nr, 50 dt. 31.07.2018 seri 24875466 akt rakordimi
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,413,872 2018-08-14 2018-08-15 145310130492018 Furnizime dhe sherbime me ushqim per mencat 1013049 - QSUT, -602, Sherbim Ushqime korrik 2018, Kontrate ne vazhdim nr 5612/1 dt 31.12.14, ft s 24875465 dt 31.7.18, akt rakordim dt 31.7.18, pv dt 31.7.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 2,508,539 2018-08-13 2018-08-14 73210170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.lik ushqim korrik 2018 kont.vazhdim 5058/6 dt.21.07.16 ft.48 dt.31.07.18 serial 24875464
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 1,135,715 2018-08-09 2018-08-10 19310160092018 Furnizime dhe sherbime me ushqim per mencat 1016009- RENEA, -lik ft sherbim ushqimi kontrate nr 7/4 dt 24.04.2017 ne vazhdim , seri 24875467 dt 31.07.2018, fh dt 31.07.2018
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 2,532,834 2018-08-08 2018-08-09 12210140132018 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgut,ushqime kont vazhdim nr 2263/2 date 23.12.2016 fat nr 52 date 31.07.2018 sr 24875468 fh nr 55 date 31.07.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 607,019 2018-07-24 2018-07-25 68210170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/8 dt 23.7.16 ft 40 dt 30.6.18 seri 24875456 akt-rakordim dt 30.6.18
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 1,229,709 2018-07-19 2018-07-20 15610160092018 Furnizime dhe sherbime me ushqim per mencat 1016009, RENEA, pagese ft ushqime katering kontr 7/2 dt 17.5.17, ft nr 45 dt 30.6.18 sr 24875461 fh 6 dt 30.6.18,, u prok 7 dt 2.3.17, fitues 24.4.17,
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 15,183 2018-07-19 2018-07-20 15810160092018 Furnizime dhe sherbime me ushqim per mencat 1016009, RENEA, pagese ft ushqime katering kontr 7/2 dt 17.5.17, ft nr 47 dt 30.6.18 sr 24875463, fh 5 dt 31.5.18, u prok 7 dt 2.3.17, fitues 24.4.17,