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

  • Institution List
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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 spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 14,556,686 2022-07-14 2022-07-15 214410130492022 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 64/2022 date 30.06.2022 akt rakordim 01.06.2022-30.06.2022 pv periudha 01-31.06.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 63,941 2022-07-07 2022-07-08 18710130552022 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 60/2022 dt 30.06.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 2,759,151 2022-06-28 2022-06-29 45110170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 602-, likujdim ushqimi, vazhdim kont. 6326/3 dt 1.12.20, ft 54/22 dt 31.5.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 66,072 2022-06-13 2022-06-14 15410130552022 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 53/2022 dt 01.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 14,864,240 2022-06-10 2022-06-13 177110130492022 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 522022 date 01.06.2022 akt rakordim 01.05.2022-31.05.2022 pv periudha 01-31.05.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 862,079 2022-06-03 2022-06-06 41110170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 602-, likujdim ushqimi, vazhdim kont. 6326/3 dt 1.12.20, ft 42/2022 dt 03.05.2022 akt rakodimi dt 30.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 14,360,103 2022-05-20 2022-05-23 153810130492022 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 43/2022 date 04.05.2022 akt rakordim 01.04.2022-30.04.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 63,941 2022-05-18 2022-05-19 12910130552022 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 41/2022 dt 03.05.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 913,621 2022-04-29 2022-05-05 26810170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 6326/3 dt 1.12.20, ft 32/2022 dt 30.3.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 14,969,192 2022-04-29 2022-05-04 129010130492022 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 33/2021 dt 31.03.2022 pv 1-31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 15,264,199 2022-04-12 2022-04-13 93110130492022 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 25/2021 dt 28.2.2022 pv 1-28.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 66,072 2022-04-11 2022-04-12 9110130552022 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 31/2022 dt 31.03.2022 akt rakordim periudhe 01-31.3.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 743,200 2022-03-29 2022-03-30 19910170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 6326/3 dt 1.12.20, ft 24/2022 dt 28.2.22
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 59,678 2022-03-17 2022-03-18 6110130552022 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut 602- sherbim ushqimor mjek roje vazhd kont nr 178/6 dt 31.12.2021 ft nr 23/2022 dt 28.02.2022 akt rakordim periudhe 01-28.02.2022
    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