Treasury Transactions 2019-2024

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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 1,375,870,291.00 321 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 557,111 2023-05-10 2023-05-11 29810170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont vazhd 5147 dt 8.9.22ft 28 dt 3.4.2023 akt rakordim 31.3.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 3,036,126 2023-05-05 2023-05-08 79710130492023 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2023-602- ushqim per mencat mk nr 54/12 dt 26.03.2019 dshm nr 193/7 dt 20.03.2023 kont nr 193/11 dt 27/2023 ft nr 27/2023 dt 03.04.2023 akt rakordim periudha 26-31.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 12,424,755 2023-04-18 2023-04-19 65010130492023 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2023-602- sherbim gatimi dhe shperndarje ushqimi kont vazhdim nr 837/7 dt 08.11.2021 ft nr 26/2023 dt 03.04.2023 akr rakodim periudha 01.03.2023-25.03.2023 pv dt25 03.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 101,082 2023-04-12 2023-04-13 10010130552023 Furnizime dhe sherbime me ushqim per mencat Qen Komb Gjakut,lik sherb ushqimor, vazhd kontrate 455/13 dt 28.12.2022,fat 29/2023 dt 03.04.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 489,058 2023-04-03 2023-04-04 18810170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont vazhd 5147 dt 8.9.22 ft 20 dt 28.2.2023 akt rakordim28.2.23
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 14,188,033 2023-03-17 2023-03-20 38510130492023 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2023-602- sherbim gatimi dhe shperndarje ushqimi kont vazhdim nr 837/7 dt 08.11.2021 ft nr 19/2023 dt 28.02.2023 akr rakodim periudha 01.02.2023-31.01.2023 pv dt 28.02.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 91,300 2023-03-10 2023-03-13 6910130552023 Furnizime dhe sherbime me ushqim per mencat Qen Komb Gjakut,lik sherb ushqimor, vazhd kontrate 455/13 dt 28.12.2022,fat 22/2023 dt 28.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 14,671,823 2023-03-02 2023-03-03 19610130492023 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2023-602- sherbim gatimi dhe shperndarje ushqimi kont vazhdim nr 837/7 dt 08.11.2021 ft nr 12/2023 dt 01.02.2023 akr rakodim periudha 01.01.2023-31.01.2023 pv dt 31.01.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 510,322 2023-02-27 2023-02-28 10210170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont vazhd 5147 dt 8.9.22ft 14 dt 1.2.2023 akt rakordim 31.1.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 355,956 2023-02-24 2023-02-27 13410130492023 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2023-602- sherbim gatimi dhe shperndarje ushqimi kont vazhdim nr 837/7 dt 08.11.2021 ft nr 1/2023 dt 05.01.2023 akr rakodim periudha 31.12.2022 pv dt 31.12.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 101,082 2023-02-23 2023-02-24 4510130552023 Furnizime dhe sherbime me ushqim per mencat Qen Komb Gjakut,lik sherb ushqimor,urdh prok nr 30 dt 20.12.2022,proc verb kualifik 455/12 dt 27.12.2022,kontrate 455/13 dt 28.12.2022,fat 11/2023 dt 01.02.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) KPL SH.P.K. Tirane 12,480 2023-02-22 2023-02-23 8410170092023 Shpenzime per pritje e percjellje 1017009 reparti 1001 2023 pritje prog 3.2.2023 ft 17 dt 13.2.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 1,755,668 2023-02-15 2023-02-17 8310170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont riv nr 429/4/3 dt 23.1.2023 ft 10 dt 25.1.2023 akt rakordim 1 dt 23.1.23
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 511,739 2023-02-14 2023-02-15 6910170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont vazhd 5147 dt 8.9.22ft 4 dt 9.1.23 akt rakordim 31.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 3,720,748 2023-02-10 2023-02-13 5910130492023 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2023-602- sherbim gatimi dhe shperndarje ushqimi kont vazhdim nr 837/7 dt 08.11.2021 ft nr 113/2022 dt 30.12.2022 akr rakodim periudha 23-30.12.2022 pv dt 30.12.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 66,073 2023-01-30 2023-01-31 1310130552023 Furnizime dhe sherbime me ushqim per mencat Qen Komb Gjakut,lik sherb ushq gatshem,vazhd konte 178/6 dt 31.12.2021,fat 2/2023 dt 5.01.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 521,573 2023-01-07 2023-01-10 99210170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 602-, likujdim ushqimi, vazhdim kont. 5147 dt 8.9.22 ft 100/22 dt 1.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 11,090,825 2023-01-06 2023-01-09 386510130492022 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT 602- sherbim ushqimi per spitalet mk nr 54/12 dt 26.03.2019. kerk DSHF nr 837/3 dt 09.10.2022, kont nr 837/7 date 08.11.2022 fat nr 1112022 date 23.12.2022 akt rakordim date 01.12.2022-22.12.2022 p.v dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 11,323,975 2022-12-19 2022-12-21 368510130492022 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT 602- sherbim ushqimi per spitalet mk nr 54/12 dt 26.03.2019. kerk DSHF nr 837/3 dt 09.10.2022, kont nr 837/7 date 08.11.2022 fat nr 108/2022 date 07.12.2022 akt rakordim date 08.11.2022-30.11.2022 p.v dt 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 3,377,152 2022-12-19 2022-12-21 368710130492022 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT sherb ushqim. sipas kon ne vazhdim 283/21,dt 08.11.2021, ft nr 107/2022,dt 07.12.22, akt rakordim 01.11 2022 -07.12.2022