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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    •  * 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 Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 265,795 2018-07-19 2018-07-20 15710160092018 Furnizime dhe sherbime me ushqim per mencat 1016009, RENEA, pagese ft ushqime katering kontr 7/2 dt 17.5.17, ft nr 46 dt 30.6.18 sr 24875462, u prok 7 dt 2.3.17, fitues 24.4.17,rivl kontr 27/1 dt 14.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 4,680,554 2018-07-17 2018-07-18 631110170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/6 dt 21.7.16 ft 39 dt 3.6.18 seri 24875455 akt-rakordim dt 30.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,350,861 2018-07-09 2018-07-10 117110130492018 Furnizime dhe sherbime me ushqim per mencat 1013049 - QSUT, -602, Sherbim ushqimi Qershor 2018, Kont ne vazhdim nr 5612/1 dt 31.12.14, Ft s 24875457 dt 30.6.18, Akt Rakordimi dt 30.6.18, PV dt 30.6.18
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 2,344,558 2018-07-06 2018-07-09 10910140132018 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgut, furnizim me ushqime kont vazhdim nr 2263/2 date 23.12.2016 fat 43 date 30.06.2018 sr 24875459 fh nr 47 date 30.06.2018
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,822,751 2018-07-05 2018-07-06 35310130162018 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 fat.42dt.30.06..2018 seri24875458;akt.rak.30.06.2018
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,852,456 2018-06-18 2018-06-19 31210130162018 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 fat.32dt.31.05.2018 seri24875397;akt.rak.28.2.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 759,293 2018-06-18 2018-06-19 58410170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/8 dt 23.7.16 ft 34 dt 31.5.18 seri 24875400 akt-rakordim dt 31.5.18
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 2,449,639 2018-06-14 2018-06-18 9310140132018 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgut, furnizim me ushqime kont vazhdim nr 2263/2 date 23.12.2016 fat nr 37 date 31.05.2018 sr 24875453 fh nr 35 date 31.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,233,215 2018-06-13 2018-06-14 85810130492018 Furnizime dhe sherbime me ushqim per mencat 1013049- QSUT, - 602, Sherbim ushqimi kont ne vazhdim nr 5612/1 dt 31.12.14, ft s 24875398 dt 31.5.18, akt rakordim dt 31.5.18, pv dt 31.5.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 5,426,496 2018-06-13 2018-06-14 549110170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/6 dt 21.7.16 ft 35 dt 31.5.18 seri 24875451 akt-rakordim dt 31.5.18
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 1,400,109 2018-06-12 2018-06-13 11710160092018 Furnizime dhe sherbime me ushqim per mencat 1016009, RENEA, pagese ft ushqime katering kontr 7/2 dt 17.5.17, ft nr 231 dt 31.5.18 sr 24875396, fh 5 dt 31.5.18, u prok 7 dt 2.3.17, fitues 24.4.17,
    Reparti Ushtarak Nr.1001 Tirane (3535) KPL SH.P.K. Tirane 43,200 2018-06-07 2018-06-08 46910170092018 Shpenzime per pritje e percjellje Reparti 1001 1017009 shp pritje percjellje, program MM nr 3861/1 dt 18.5.18, ft nr 30 dt 30.5.18, s24875395
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 4,638,230 2018-05-15 2018-05-28 448110170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/6 dt 21.7.16 ft 21 dt 30.4.18 seri 24875386 akt-rakordim dt 30.4.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 852,595 2018-05-16 2018-05-28 45310170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/8 dt 23.7.16 ft 22 dt 30.4.18 seri 24875387 akt-rakordim dt 30.4.18
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,871,010 2018-05-11 2018-05-14 25310130162018 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 fat.24 dt.30.4.2018 seri24875389;akt.rak.30.4.2018
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 1,122,552 2018-05-10 2018-05-11 9610160092018 Furnizime dhe sherbime me ushqim per mencat 1016009, RENEA, pagese ft ushqime katering kontr 7/2 dt 17.5.17, ft nr 25 dt 30.04.18 sr 24875390, fh 4 dt 30.4.18, u prok 7 dt 2.3.17, fitues 24.4.17,
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,538,620 2018-05-08 2018-05-09 68910130492018 Furnizime dhe sherbime me ushqim per mencat 1013049- QSUT, Barna, Kont ne vazhdim nr 5612/1 dt 31.12.14, Ft s 24875388 dt 30.4.18, Akt Rakordim dt 30.4.18, PV dt 30.4.18
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 2,380,109 2018-05-07 2018-05-08 7410140132018 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgut, furnizim me ushqime kont vazhdim nr 2263/2 date 23.12.2016 fat nr 27 date 30.04.2018 sr 24875392 fh nr 25 date 30.04.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 3,950,170 2018-04-23 2018-04-24 352110170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/6 dt 21.7.16 ft 14 dt 31.3.18 seri 24875379 akt-rakordim dt 31.3.18
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,976,436 2018-04-16 2018-04-17 20410130162018 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 fat.19 dt.31.3.2018 seri24875384;akt.rak.31.3.2018