Treasury Transactions 2019-2024

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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

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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 1,403,987,560.00 323 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
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 97,821 2023-12-11 2023-12-12 34510130552023 Furnizime dhe sherbime me ushqim per mencat Qen Komb Gjakut,lik sherb ushqimor, vazhd kontrate 455/13 dt 28.12.2022,fat 85/2023 dt 030.11.2023,akt rakord dt 30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 11,824,696 2023-12-01 2023-12-05 271810130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, furnizim ushqimi menca, nj fitues 193/77 date 18/10/2023 kerk dshm nr 196/67 date 09/10/2023 kontrate nr 193/79 date 18/10/2023 ft nr 74/2023 date 01/11/2023 p.c verbal 18.10.2023-31.10.2023,akt rakordimi18.10.2023-31.10.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 101,082 2023-11-16 2023-11-17 32710130552023 Furnizime dhe sherbime me ushqim per mencat Qen Komb Gjakut,lik sherb ushqimor, vazhd kontrate 455/13 dt 28.12.2022,fat 76/2023 dt 01.11.2023,akt rakord dt 31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 828,252 2023-11-10 2023-11-14 262010130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, sherbim ushqimi, vazhdim kontrate nr 193/46 date 31.08.2023 fature nr 73/2023 date 01/11/2023 p.v 01-02 Tetor 2023 akt rakordimi 01-02 Tetor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 14,319,820 2023-11-08 2023-11-10 254810130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, sherbim ushqimi, UP nr 54 date 18/02/2018 mk nr 54/12 date 26/03/2019 kontrate nr 193/46 date 31.08.2023 ft nr 64/2023 date 03.10.2023 p.v 01.09.2023-30.09.2023 akt rakrodim periudhe 01.09.2023-30.09.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 492,602 2023-11-07 2023-11-08 88510170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 furnizime dhe sherbim me ushqim kont vazhdim nr 5147 date 08.09.2022 fat nr 65 dt 3.10.2023 akt rakordim 2.10.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 97,821 2023-10-16 2023-10-17 29610130552023 Furnizime dhe sherbime me ushqim per mencat Qen Komb Gjakut,lik sherb ushqimor, vazhd kontrate 455/13 dt 28.12.2022,fat 66/2023 dt 03.10.2023,akt rakordim 30.09.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 521,662 2023-09-28 2023-09-29 77310170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 furnizime dhe sherbim me ushqim kont vazhdim nr 5147 date 08.09.2022 fat nr 59 dt 31.8.2023 akt rakordim 31.8.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 101,082 2023-09-14 2023-09-15 26610130552023 Furnizime dhe sherbime me ushqim per mencat Qen Komb Gjakut,lik sherb ushqimor, vazhd kontrate 455/13 dt 28.12.2022,fat 60/2023 dt 04.09.2023,akt rakordim 31.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 13,578,907 2023-09-12 2023-09-14 198310130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, sherbim gatimi, vazhdim kontrate nr 193/11 date 24.03.2023, ft nr 58/2023 date 31.08.2023, p.v periudhe 01.08.2023-31.08.2023, akt rakordimi ( GUSHT 2023)
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 572,694 2023-09-04 2023-09-06 71010170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 furnizime dhe sherbim me ushqim kont vazhdim nr 5147 date 08.09.2022 fat nr52 dt 31.7.2023 aktrakordim 31.7.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 101,082 2023-08-21 2023-08-23 23110130552023 Furnizime dhe sherbime me ushqim per mencat Qen Komb Gjakut,lik sherb ushqimor, vazhd kontrate 455/13 dt 28.12.2022,fat 53/2023 dt 31.07.2023,akt rakordim 31.07.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 910,782 2023-08-11 2023-08-14 60010170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 furnizime dhe sherbim me ushqim kont vazhdim nr 5147 date 08.09.2022 fat nr 48 date3.7.2023 akt rakordim 30.6.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 14,208,464 2023-08-09 2023-08-11 170610130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT sherbim me ushqim, vazhdim kontrate nr 193/11 date 24.03.2023, ft nr 55/2023 date 01.08.2023, p.v 01.07.2023-31.07.2023, akt rakordimi periudhe 01-31 Korrik 2023
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 97,821 2023-07-27 2023-07-28 20710130552023 Furnizime dhe sherbime me ushqim per mencat Qen Komb Gjakut,lik sherb ushqimor, vazhd kontrate 455/13 dt 28.12.2022,fat 47/2023 dt 30.06.2023,akt rakordim 30.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 14,792,316 2023-07-11 2023-07-18 151110130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT , sherbim ushqimi kontrate nr 193/11 date 24.03.2023, mk nr 54/12 date 26.03.2019, kerk dshm nr 193/7 date 20.03.2023, ft nr 49 /2023 date 03.07.2023, proces verbal 01.06.23-30.06.23, akt rakordim Qershor 2023
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 4,995,172 2023-07-04 2023-07-05 47210170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 furnizime dhe sherbim me ushqim kont vazhdim nr 5147 date 08.09.2022 fat nr 42 date 02.06.2023 akt rakordim 31.05.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 101,082 2023-06-26 2023-06-27 17310130552023 Furnizime dhe sherbime me ushqim per mencat Qen Komb Gjakut,lik sherb ushqimor, vazhd kontrate 455/13 dt 28.12.2022,fat 41/2023 dt 01.06.2023,akt rakordim 31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 15,674,142 2023-06-07 2023-06-12 119210130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT ushqimi vazhdim kontrate nr 193/11 dt 24.03.2023 ft nr 40/2023 dt 01.06.2023 proces verbal 01.05.23-31.05.23 akt kolaudim Maj 2023
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 544,343 2023-05-29 2023-05-30 37610170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont vazhd 5147 dt 8.9.22ft 33 t 2.5.2023 akt rakordim 30.4.2023