Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 15,255,745 2022-03-10 2022-03-11 49310130492022 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT 602-Lik sherb ushqimi per sherb spitalor sipas kont ne vazhim nr 283/21dt 8.11.2021.fat nr 15/2021 dt 2.2.2022 pv 1.1-31.1.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 697,477 2022-02-25 2022-02-28 12210170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 6326/3 dt 1.12.20, ft 17/2022 dt 4.2.22
    Reparti Ushtarak Nr.1001 Tirane (3535) KPL SH.P.K. Tirane 7,650 2022-02-17 2022-02-18 8110170092022 Shpenzime per pritje e percjellje 1017009, reparti 1001, shpenz.pritje percjellje, prog.sek.pergj.MM 118/3 dt 28.1.22, ft 20/2022 dt 11.2.22
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 16,325,476 2022-02-10 2022-02-11 16910130492022 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT 602-Lik sherb ushqimi per sherb spitalor sipas kont ne vazhim nr 283/21dt 8.11.2020.fat nr 50/2021 dt 31.12.2021 pv 1-31.12.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 66,072 2022-02-07 2022-02-08 3410130552022 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut sherbim ushqimor mjek roje kont nr 178/6 dt 31.12.2021 ft nr 10/2022 dt 31.01.2022 akt rakordim periudhe 01-31 Janar 2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 590,974 2022-01-31 2022-02-01 5810170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, lik ushqim kont vazhdim nr 6326/3 date 01.12.2020 kont rivleresimi 344/1 date 24.01.2022 fat nr 8/2022 date 26.01.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 575,592 2022-01-26 2022-01-27 5110170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 6326/3 dt 1.12.20, ft 49/2022 dt 31.12.21
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 66,083 2021-12-29 2021-12-30 36410130552021 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut sherbim ushqimor kont vazhdim kont nr 10/3 date 15.01.2021 fat nr 22/2021 date 28.12.2021 akt rakiordim dt 01-28 Dhjetor
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 918,702 2021-12-23 2021-12-24 88110170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.6326/3 dt 1.12.20, ft 20/2021 dt 1.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 12,888,134 2021-12-20 2021-12-21 284610130492021 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT-602-sherbim ushqimi per sherbimet spitalore kont 359/15 dt 27.10.20 mk nr 54/12 dt 26.03.2019 ft nr 21/2021 dt 01.12.2021 pv periudha 08-30.11.2021 30.12.20
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 3,989,413 2021-12-13 2021-12-14 270410130492021 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT-602-sherb ushqimi sipas kont ne vazhdim nr 359/33 dt 28.12.2020.fat nr 40/2021 dt 19.11.21.pv per periudh 1-7.11.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 63,952 2021-12-07 2021-12-09 32910130552021 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut sherbim ushqimor kont vazhdim nr 10/3 date 15.01.2021 fat nr 19/2021 date 30.11.2021 akt rakiordim dt 01-30 Nentor
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 728,709 2021-11-24 2021-11-25 77910170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.6326/3 dt 1.12.20, ft 31/2021 dt 1.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 17,319,418 2021-11-10 2021-11-11 253710130492021 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT- 602-sherb ushqimi sipas kont ne vazhdim nr 359/33 dt 28.12.2020.fat nr 32/2021 dt 1.11.2021.akt rakord 1-31.10.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 66,083 2021-11-05 2021-11-08 29310130552021 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut sherbim ushqimor kont vazhdim nr 10/3 date 15.01.2021 fat nr 30/2021 date 01.11.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 541,922 2021-10-25 2021-10-26 71310170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.6326/3 dt 1.12.20, ft 23/2021 dt 30.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 16,367,394 2021-10-13 2021-10-14 229110130492021 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT-602-Shp sherb ushqimi sipas kont ne vazhdim nr 359/33 dt 28.12.2020 ,fat nr 24/2021 dt 30.9.2021.akt rakordimi per periudh 1-30.9.2021.pv dt 30.9.21
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 63,952 2021-10-08 2021-10-12 26810130552021 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut sherbim ushqimor kont vazhdim nr 10/3 date 15.01.2021 fat nr 22/2021 date 30.09.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 579,600 2021-09-28 2021-09-29 64210170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.6326/3 dt 1.12.20, ft 20/2021 dt 31.8.21
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 66,083 2021-09-13 2021-09-14 25010130552021 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut sherbim ushqimor kont vazhdim nr 10/3 date 15.01.2021 fat nr 19/2021 date 31.08.2021