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 1,271,414,603.00 309 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 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
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 63,941 2022-12-05 2022-12-06 33510130552022 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut,lik sherbim ushqimor mjek roje, vazhd kont nr 178/6 dt 31.12.2021, fat nr 101/2022 dt 01.12.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 502,525 2022-11-25 2022-11-30 85910170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 602-, likujdim ushqimi, vazhdim kont. 5147 dt 8.9.22 ft 89 dt 1.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 15,292,179 2022-11-16 2022-11-17 333110130492022 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT sherb ushqim. sipas kon ne vazhdim 283/21,dt 08.11.2021, ft nr 91,dt 01.11.22, akt rakordim 01.10-31.10.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 66,072 2022-11-08 2022-11-09 30810130552022 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut,lik sherbim ushqimor mjek roje, vazhd kont nr 178/6 dt 31.12.2021, fat nr 88/2022 dt 01.11.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 58,197 2022-10-27 2022-10-28 77310170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 602-, likujdim ushqimi, vazhdim kont. 6326/3 dt 1.12.20, ft 77/22 dt 1.9.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 6,668,784 2022-10-27 2022-10-28 77510170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 602-, likujdim ushqimi, vazhdim kont. 5147 dt 8.9.22 ft 82 dt 3.10.22
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 229,444 2022-10-27 2022-10-28 77410170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 602-, likujdim ushqimi, vazhdim kont. 6326/3 dt 1.12.20, ft 81/22 dt 30.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 13,988,970 2022-10-18 2022-10-19 309210130492022 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT 602- sherbim ushqimi per sherbimet spitalore kont vazhdim nr 283/21 date 08.11.2020 fat nr 80/2022 date 03.10.2022 akt rakordim 01.09.2022-30.09.2022 pv periudha 30.09.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 63,941 2022-10-10 2022-10-11 28110130552022 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut,lik sherbim ushqimor mjek roje, vazhd kont nr 178/6 dt 31.12.2021, fat nr 83/2022 dt 03.10.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 1,069,078 2022-09-30 2022-10-03 69310170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 602-, likujdim ushqimi, vazhdim kont. 6326/3 dt 1.12.20, ft 77/22 dt 1.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 13,023,756 2022-09-22 2022-09-23 283710130492022 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT 602- sherbim ushqimi per sherbimet spitalore kont vazhdim nr 283/21 date 08.11.2020 fat nr 75/2022 date 02.08.2022 akt rakordim 01.08.2022-31.08.2022 pv periudha 01-31.08.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 66,072 2022-09-06 2022-09-07 24810130552022 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut,lik sherbim ushqimor mjek roje, vazhd kont nr 178/6 dt 31.12.2021, fat nr 74/2022 dt 31.08.2022