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

    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
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,973,995 2017-03-06 2017-03-07 3910140132017 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i burgjeve Blerje ushiqme kont vazhdim nr 2263/2 date 23.12.2016 fat nr 12 date 28.02.2017 fh nr 14 date 28.02.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 56,205 2017-02-23 2017-02-24 2610130552017 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ sherbim ushqimor up. 311/2 dt. 28.12.2016 kontr. 311/1 dt. 06.01.2017 fat. 24875164 dt. 31.01.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 343,474 2017-02-15 2017-02-16 7610170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/8 dt 23.7.16 ne vazhdim, ft 02 dt 31.1.17 seri 24875162 , akt-rakordim dt 31.1.17
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 297,952 2017-02-14 2017-02-15 5610130162017 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil Elbasan sherb gatimi dhe shpernd ushq UP 15/1315.07.2016 njof fituesi 15/10 08.07.2016 kontr 1333 28.07.2016 seri 24875159
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 17,845,158 2017-02-09 2017-02-13 5510130492017 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT ushqim, kontr 5612/1 d 31/12/14 vazh fat 3 d 31/1/2017 s 24875163,akt rak 31/1/2017
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 2,149,295 2017-02-06 2017-02-08 2310140132017 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i burgjeve furnizim me ushqime kont vazhdim nr 2263/2 date 23.12.2016 fat nr 6 date 31.01.2017 fh nr 9 date 31.01.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 1,473,623 2017-01-31 2017-02-01 1510170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/6 dt 21.7.16 ne vazhdim, ft 112 dt 31.12.16 seri 24875158 , akt-rakordim 12/1 dt 30.12.16
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 10,696 2017-01-26 2017-01-27 1310140132017 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i burgjeve ushqime aut lidhje kont 32/8 date 14.12.2016 kont 2263/2 date 23.12.2016 fat nr 114 date 31.12.2016 fh nr 5 date 03.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,016,933 2016-12-31 2017-01-10 278910130492016 Furnizime dhe sherbime me ushqim per mencat 602, Q.S.U.T, sherb ushqimi, kontr vazh 5612/1 d 31/12/14, fat 111 d 31/12/16 s 24875157,akt rak 31/12/16
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 338,892 2016-12-30 2017-01-06 20310140132016 Furnizime dhe sherbime me ushqim per mencat 1014013 " Spitali i Burgut Tirane " ushqime kont 2263/2 date 23.12.2016 fat nr 110 date 30.12.2016 fh nr 90 date 30.12.2016
    Reparti Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 768,360 2016-12-30 2017-01-06 41310160092016 Furnizime dhe sherbime me ushqim per mencat 1016009 602-, RENEA, pagese katering ft 109 dt 30.12.16 sr 248750155, kontr 2/19 dt 29.7.16 up 19.1.16, akt rak 30.12.16
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,721,549 2016-12-29 2016-12-30 84610130162016 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil Elbasan sherbim i gatimit she shperndarjes se ushqimit, autorizim 15/13 dt 15.7.2016, njoft fit 15/10, up 15 dt 27.4.2016, kontrate 1333 dt 28.7.2016, fature 24875154
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 328,036 2016-12-29 2016-12-29 106710170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5038/8 dt 23.7.16,ne vazhdim, ft 105 dt 23.12.16 seri 24875094,akt-rakordim 23.12.16, shkr.4912/1 dt 28.12.16
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,810,049 2016-12-28 2016-12-29 19910140132016 Furnizime dhe sherbime me ushqim per mencat 1014013 " Spitali i Burgut Tirane " furnizim me ushqime kont vazhdim nr 1786 date 14.10.2016 fat nr 107 date 26.12.2016 fh nr 88 date 26.12.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 90,214 2016-12-27 2016-12-28 31010130552016 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ sherbim ushqimor vazhdim kontr. 4/5 dt. 11.01.2016 fat. 24875152 dt. 23.12.2016 fat. 24875092 dt. 30.11.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 2,160,380 2016-12-22 2016-12-23 105110170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5038/6 dt 21.7.16, ne vazhdim ft 104 d 18.12.16 s 24875100, akt rak 30.11.16, shk. 5967 dt 20.12.16
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 347,355 2016-12-14 2016-12-15 101110170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5038/6 dt 21.7.16, ne vazhdim ft 98 d 30.11.16 s 24875094, akt rak 30.11.16, shk. 4736 dt 13.12.16
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 529,921 2016-12-14 2016-12-15 101010170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5038/8 dt 23.7.16,ne vazhdim, ft 98 dt 30.11.16 seri 24875094,akt-rakordim 30.11.16, shkr.4736 dt 13.12.16
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 3,674,046 2016-12-13 2016-12-14 99810170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5038/6 dt 21.7.16, ne vazhdim ft 97 d 30.11.16 s 248750931, akt rak 30.11.16, shk. 5428/5 dt 12.12.16
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 2,184,803 2016-12-12 2016-12-13 74610130162016 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil Elbasan sherbim gatimi kontrate 1333 dt 28.7.2016, autorizim ministria e brendshme 15/13 dt 15.7.2016, up 15 dt 27.4.2016, njoftim fituesi 15/10 dt 8.7.2016, fature 24875097