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
  • 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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    •  * 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 Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 4,776,573 2017-11-15 2017-11-16 103110170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/6 dt 21.7.16 ne vazhdim, ft 76 dt 31.10.17 seri 24875337 , akt-rakordim dt 31.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,784,477 2017-11-10 2017-11-13 173610130492017 Furnizime dhe sherbime me ushqim per mencat Q.S.U.T 1013049, Sherbim Ushqimi, kontrate ne vazhdim nr 5612/1 dt 31.12.14, ft nr 78 dt 31.10.17 Akt Rakordimi dt 31.10.17, periudhe Tetor 2017
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 922,591 2017-11-09 2017-11-10 35310160092017 Furnizime dhe sherbime me ushqim per mencat RENEA,lik ushqimi katering tetor 2017, kont nr 7/2 ne vazhdim dt 17.5.17 UP nr 7 dt 2.3.17, ft 82 dt 31.10.17,sr 24875343 fh n 11 dt 31.10.17, akt rakordim dt 31.10.17
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 69,695 2017-11-09 2017-11-10 26910130552017 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ sherbim ushqimor vazhdim kontr. 311/11 dt, 06.01.2017 fat. 24875340 dt. 31.10.2017
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 2,627,998 2017-11-06 2017-11-07 15510140132017 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i burgjeve,lik ft furnizime me ushqime seri 24875342 dt 31.10.2017, kontrate ne vazhdim nr 2263/2 dt 23.12.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 492,014 2017-10-23 2017-10-24 94510170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/8 dt 23.7.16 ne vazhdim, ft 68 dt 30.9.17 seri 24875329, akt-rakordim dt 30.9.17
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 5,588,800 2017-10-16 2017-10-17 91310170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/6 dt 21.7.16 ne vazhdim, ft 67 dt 30.9.17 seri 24875328 , akt-rakordim dt 30.9.17
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 67,446 2017-10-12 2017-10-13 23910130552017 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ sherbim ushqimor vazhdim kontr. 311/11 dt. 06.01.2017 fat. 24875322 dt 30.09.2017
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,727,586 2017-10-10 2017-10-11 59010130162017 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil Elbasan shpenz ushqimi kontrat nr. 1333 u-p nr. 15 dt. 27.04.2016njoftim fituesi fature nr. 65 dt. 30.09.2017seri 24875325
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 17,864,899 2017-10-09 2017-10-10 150410130492017 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT ushqim, kontr 5612/1 d 31/12/14 vazh fat 63 d 30.9.2017 s 24875323,akt rak 31.9.2017
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 984,314 2017-10-06 2017-10-09 31810160092017 Furnizime dhe sherbime me ushqim per mencat RENEA,lik ushqimi katering shtator 2017, kont nr 7/2 ne vazhdim dt 17.5.17 UP nr 7 dt 2.3.17, ft 64 dt 30.09.17,sr 24875324 fh n 10 dt 30.9.17, akt rakordim dt 31.7.17
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 2,477,729 2017-10-06 2017-10-09 14110140132017 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i burgjeve, lik ft furnizim me ushqime seri 24875327 dt 30.09.2017, fh dt 30.09.2017, kontrate nr 2263/2 dt 23.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 16,447,172 2017-09-22 2017-09-25 124510130492017 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT ushqim, kontr 5612/1 d 31/12/14 vazh fat 54 d 31.8.2017 s 24875314,akt rak 31/8/2017
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 3,856,137 2017-09-15 2017-09-18 78910170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/6 dt 21.7.16 ne vazhdim, ft 56 dt 31.8.17 seri 24875316 , akt-rakordim dt 31.8.17
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,395,680 2017-09-12 2017-09-13 52010130162017 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil Elbasan sherb gatim dhe shpernd ushq UP 15 27.04.2016 kontr 1333 28.07.2016 njoft fituesi 15/10 08.07.2016 seri 24875317
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 695,153 2017-09-08 2017-09-11 28210160092017 Furnizime dhe sherbime me ushqim per mencat RENEA,lik ushqimi katering gusht 2017, kont nr 7/2 ne vazhdim dt 17.5.17 UP nr 7 dt 2.3.17, ft 58 dt 31.8.17, fh n 9 dt 31.8.17, akt rakordim dt 31.7.17
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 2,456,904 2017-09-07 2017-09-08 12610140132017 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i burgjeve lik ft furnizime me ushqime seri 24875319 dt 31.08.2017, fh nr 47 dt 30.06.2017, kontr ne vazhdim nr 2263/2 dt 23.12.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 69,695 2017-09-06 2017-09-07 20110130552017 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ SHERBIMI sherbim ushqimor vazhdim kontr. 311/11 dt. 06.01.2017 fat. 24875313 dt. 31.08.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 69,695 2017-09-06 2017-09-07 20010130552017 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ SHERBIMI sherbim ushqimor vazhdim kontr. 311/11 dt. 06.01.2017 fat. 24875308 dt 31.07.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 1,998,806 2017-08-16 2017-08-17 68910170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, lik ushqimi kont vazhd 5058/6 dat 21.7.2016 fat 31.7.2017 seri 24875307