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

  • 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 14,887,545 2021-07-07 2021-07-08 147910130492021 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT-602-shp sherb ushqimi per sherb spit sipas kont ne vazhdim nr 359/33 dt 28.12.2020.fat nr1/2021 dt 30.6.21.akt rakordim per periudh 1-30.6.21.pv dt 30.6.21
    Reparti Ushtarak Nr.1001 Tirane (3535) KPL SH.P.K. Tirane 20,250 2021-06-29 2021-06-30 44910170092021 Shpenzime per pritje e percjellje 1017009, reparti 1001, shpenz.pritje percjellje, UMM 459 dt 7.4.21, Prog.Sek.Pergj.MM 917/2 dt 28.5.21, ft 18/2021 dt 4.6.21
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 7,323,164 2021-06-18 2021-06-21 40610170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.6326/3 dt 1.12.20, ft 17/2021 dt 2.6.21
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 66,083 2021-06-07 2021-06-08 15010130552021 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut sherbim ushqimor kont vazhdim nr 10/3 date 15.01.2021 fat nr 13/2021 date 31.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 15,446,030 2021-06-02 2021-06-03 116810130492021 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 15/2021 dt 1.6.21.pv per periudh 1-31.5.21
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 638,121 2021-05-21 2021-05-24 31210170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.6326/3 dt 1.12.20, ft 10/2021 dt 30.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 15,017,652 2021-05-12 2021-05-14 101410130492021 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT-602- Lik sherb ushqimi sipas kont ne vazhdim nr 359/33 dt 28.12.20 ,fat nr 12/2021 dt 30.4.2021.pv dt31.3.2021per periudh 1-30.4.21
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 63,952 2021-05-07 2021-05-10 11410130552021 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut sherbim ushqimor vazhdim kontr 10/3 dt 15.01.2021 ft 11 dt 30.04.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 627,700 2021-04-22 2021-04-23 25210170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.6326/3 dt 1.12.20, ft 7/2021 dt 31.3.21
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 66,083 2021-04-14 2021-04-15 8410130552021 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut sherbim ushqimor vazhdim kontr 10/3 dt 15.01.2021 ft 8 dt 31.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 17,296,891 2021-04-12 2021-04-13 75910130492021 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT-602- Lik sherb ushqimi sipas kont ne vazhdim nr 359/33 dt 28.12.20 ,fat nr 9/2021 dt 31.3.2021.pv dt31.3.2021per periudh 1-31.3.21
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 565,170 2021-03-24 2021-03-25 14010170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, lik ushqimi kont vazhdim nr 6326/3 date 01.12.2020 fat nr 5/2021 date 27.02.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 59,688 2021-03-11 2021-03-12 5510130552021 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut lik sherbim ushqimi per mjek roje up 10 dt 11.01.2020 kontr 10/3 dt 15.01.2021 ft 4 dt 27.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 16,671,402 2021-03-10 2021-03-11 41410130492021 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT-602 shp ushqimi per sherb spitalor sipas kont ne vazhdim nr 359/33 dt 28.12.2021,fat nr 6/2021 dt 27.2.2021.proc verb dt 28.2.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 638,121 2021-02-17 2021-02-18 7810170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, up 30 dt 24.4.20, m.kuader 30/58 dt 31.8.20, kont.6326/3 dt 1.12.20, ft 2/2021 dt 29.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 15,517,412 2021-02-17 2021-02-18 12510130492021 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT-602- sherbim ushqimi kont vazhdim nr 359/33 date 28.12.2020 fat nr 3 date 29.01.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 31,976 2021-02-16 2021-02-17 3810130552021 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut lik sherbim ushqimi per mjek roje up 10 dt 11.01.2020 kontr 10/3 dt 15.01.2021 ft 1 dt 29.01.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 618,882 2021-02-03 2021-02-04 5010170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, up 30 dt 24.4.20, m.kuader 30/58 dt 31.8.20, kont.6326/3 dt 1.12.20, ft 56823385 dt 31.12.20
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 156,480 2021-02-03 2021-02-04 4910170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.1806/18 dt 31.3.20, ft 56823384 dt 31.12.20
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 7,549,503 2021-01-22 2021-01-27 7010130492021 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT-602-sherb ushqimi sipas kont ne vazhdim nr 1331/41 dt 19.12.2019.fat nr33seri56823383 dt31.12.2020. pv dt 31.12.2020