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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  • 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 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
    IPQP Tirane (3535) KPL SH.P.K. Tirane 26,593 2014-09-19 2014-09-22 9710160052014 Furnizime dhe sherbime me ushqim per mencat 1016005,Inst.Perg Qenve te Polic pagese ushqim , up 3 dt 24.1.14, kont 2 dt 31.1.14, pv 28.1.14, kontr 4/39 dt 31.1.14, ft 87 dt 31.8.14 sr 00717673, fh 13 dt 31.8.14
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 9,280,172 2014-09-16 2014-09-17 215110130492014 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT Sherbim Ushqimi kontrate ne vazhdim 4857 dt.19.09.2013 fat.85(00717671) dt. 31.08.2014 akt rakordimi9 1-16.08.2014 pv dt. 31.08.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) KPL SH.P.K. Tirane 2,763,352 2014-09-11 2014-09-12 51110170092014 Furnizime dhe sherbime me ushqim per mencat 602 REPARTI 1001 sherbim ushqimi,kontrate nr 2336 dt 19.09.2012 ne vazhdim,fat nr 83 dt31.08.2014,seri 00717669
    Drejtoria e Policise Tirane (3535) KPL SH.P.K. Tirane 296,086 2014-09-11 2014-09-12 31810160202014 Furnizime dhe sherbime me ushqim per mencat 1016020,Drejtoria e Policise Qarkut Tirane pagese ushqimi, kontr 1027/b dt 22.05.14, ft 89 dt 31.8.14 sr 00717675, fh 11 dt 31.8.14
    Komisariati Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 539,883 2014-09-10 2014-09-12 18710160092014 Furnizime dhe sherbime me ushqim per mencat R.E.N.E.A pagese shpenz katering, gusht 2014, kontr 1 dt 03.1.2012, rivler kontr 7/2 dt 30.1.14, ft 84 dt 31.8.14, seri 00717670, akt rakord 31.7.14
    Komisariati Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 674,289 2014-09-10 2014-09-12 18510160092014 Furnizime dhe sherbime me ushqim per mencat R.E.N.E.A pagese shpenz katering, korrik 2014, kontr 1 dt 03.1.2012, rivler kontr 7/2 dt 30.1.14, ft 73 dt 31.7.14, seri 00717659, akt rakord 31.7.14
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 719,130 2014-09-09 2014-09-09 12010140132014 Furnizime dhe sherbime me ushqim per mencat 602,spitali i burgut,ushqime,kont vazhdim nr 1911 dt 25.07.2014,fat nr 88 dt 31.08.14 sr 00717663,fh nr 61 dt 31.08.14
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 46,500 2014-09-05 2014-09-08 21710130552014 Furnizime dhe sherbime me ushqim per mencat Q.K.T.GJAKUT sherbim ushqimi mjek roje kontr, ne vazhdim 55/4 dt. 17.02.2014 akt rakordimi 31.07.2014 fat. 69 dt. 31.07.2014 seri 00717655
    Komisariati i Policise NSH Tirane (3535) KPL SH.P.K. Tirane 565,176 2014-09-03 2014-09-04 12510160122014 Furnizime dhe sherbime me ushqim per mencat 1016012,Kom.Pol.NSH-se pagese, ushqime maj 2014, kontrate vazhdim 20/1 dt 03.1.14, ft 56 dt 31.05.2014, seri 00717640, fh 7 dt 31.05.14
    Komisariati i Policise NSH Tirane (3535) KPL SH.P.K. Tirane 131,109 2014-09-03 2014-09-04 12710160122014 Furnizime dhe sherbime me ushqim per mencat 1016012,Kom.Pol.NSH-se pagese, ushqime korrik 2014, kontrate vazhdim 20/1 dt 03.1.14, ft 80 dt 31.7.2014, seri 00717666, fh 7 dt 31.7.14
    Komisariati i Policise NSH Tirane (3535) KPL SH.P.K. Tirane 563,716 2014-09-03 2014-09-04 12610160122014 Furnizime dhe sherbime me ushqim per mencat 1016012,Kom.Pol.NSH-se pagese, ushqime qershor 2014, kontrate vazhdim 20/1 dt 03.1.14, ft 66 dt 30.06.2014, seri 00717652, fh 8 dt 30.06.14
    Reparti Ushtarak Nr.1001 Tirane (3535) KPL SH.P.K. Tirane 2,933,039 2014-08-29 2014-08-29 48710170092014 Furnizime dhe sherbime me ushqim per mencat 602 REPARTI 1001 sherbim ushqimi,kontrate nr 2336 dt 19.09.2012 ne vazhdim,fat nr 70 dt31.07.2014,seri 00717656,
    IPQP Tirane (3535) KPL SH.P.K. Tirane 30,290 2014-08-26 2014-08-27 8210160052014 Furnizime dhe sherbime me ushqim per mencat 602 Inst.Perg Qenve te Polic ushqim per qente,kontrate nr 2 ne vazhdim,fat nr 71 dt 03.07.2014,seri 007117657,fh n 12 dt 31.07.2014
    IPQP Tirane (3535) KPL SH.P.K. Tirane 13,297 2014-08-26 2014-08-27 8310160052014 Furnizime dhe sherbime me ushqim per mencat 602 Inst.Perg Qenve te Polic ushqim per kursantet ,kontrate nr 1 ne vazhdim,fat nr 72 dt 31.07.2014,seri 0071176584
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 134,564 2014-08-19 2014-08-20 10910140132014 Furnizime dhe sherbime me ushqim per mencat 600,spitali i burgut, furnizime me ushqime muaji 01.07.14-05.07.14 kont.ne vazhdim 949 dt.10.04.14 ft.77 dt.31.07.14 serial 00717663 fh 52 dt.31.07.14 akt rakordim 01.07.14-05.07.14 dt.31.07.14
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,388,149 2014-08-14 2014-08-15 2023110130492014 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT barna kontrate ne vazhdim 4857 dt.19.09.2013 fat. 68(00717654) dt. 31.07.2014 akrakordimi 1-31.07.2014 p.v.d dt. 01-31.07.2014
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 714,440 2014-08-14 2014-08-14 10810140132014 Furnizime dhe sherbime me ushqim per mencat 602,spitali i burgut,Furnizime me ushqim,up nr 31 dt 05.06.2014,fto 677 dt 25.06.2014,njof fit 31/5 dt 04.07.2014kont nr 1911 dt 25.07.2014,fat nr 78 dt 31.07.2014 sr 00717664,fh nr 53 dt 31.07.14
    Komisariati i Policise NSH Tirane (3535) KPL SH.P.K. Tirane 1,276,990 2014-08-13 2014-08-14 11410160122014 Furnizime dhe sherbime me ushqim per mencat 1016012,Kom.Pol.NSH-se pagese ushqime, prill kontrate vazhdim, 20/1 dt 03.1.14, ft 46 dt 30.04.14, seri 00717628, fh 6 dt 30.4.2014
    Komisariati i Policise NSH Tirane (3535) KPL SH.P.K. Tirane 677,436 2014-08-13 2014-08-14 11310160122014 Furnizime dhe sherbime me ushqim per mencat 1016012,Kom.Pol.NSH-se pagese ushqime,maj kontrate vazhdim, 20/1 dt 03.1.14, ft 56 dt 31.05.14, seri 00717640, fh 7 dt 31.05.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) KPL SH.P.K. Tirane 6,584,960 2014-08-13 2014-08-13 44910170092014 Furnizime dhe sherbime me ushqim per mencat REPARTI 1001 ,ushqim,kon vazh 2336 d 19/9/12,fat 61 d 30/6/14 s 00717646,akt rak 30/6/14,sit 1/6/14-30/6/14