Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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.
    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 1,375,870,291.00 321 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 Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 65,896 2020-12-30 2020-12-31 33010130552020 Furnizime dhe sherbime me ushqim per mencat 1013055 QKT sherbim ushqimor vazhdim kontr 7/4 dt 16.01.2020 ft 56823382 dt 28.12.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 2,498,933 2020-12-18 2020-12-21 96510170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/18 dt 31.3.20, ft 56823378 dt 30.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 7,631,570 2020-12-17 2020-12-18 259310130492020 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2020.602-sherbim ushqimi, sipas kon ne vazhdim nr 1331/41, date 19.12.2020, ft nr 29, date 15.12.2020, seri 56823379, akt rak 15.12.2020, pv 15.12.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 63,771 2020-12-09 2020-12-10 30310130552020 Furnizime dhe sherbime me ushqim per mencat 1013055 QKT Gjakut 602-sherbim ushqimor vazhdim kontr 7/4 dt 16.01.2020 ft 56823377 dt 30.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 14,424,161 2020-12-03 2020-12-04 239110130492020 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2020.602-sherb ushqimi sipas kont ne vazhdim nr 1331/41 dt19.12.2019.fat nr26seri56823376 dt30.11.2020.akt rakord dt 30.11.20
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 1,888,478 2020-11-26 2020-11-27 87710170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/18 dt 31.3.20, ft 56823374 dt 31.10.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 65,896 2020-11-09 2020-11-10 26910130552020 Furnizime dhe sherbime me ushqim per mencat 1013055 QKT Gjakut 602- sherb ushqime per mjek roje sipas kont ne vazhdim nr 7/4 dt16.1.20.fat nr23 seri 56823373 dt 31.10.20.akt rakordim periudh 1.10- dt 31.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 14,717,370 2020-11-09 2020-11-10 212110130492020 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2020.602-sherb ushqimi sipas kont ne vazhdim nr 1331/41 dt 19.12.19.fat nr 22 seri 56823372 dt31.10.20.pv dt 31.10.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 3,359,922 2020-10-26 2020-10-27 79710170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/18 dt 31.3.20, ft 56823367 dt 30.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 12,923,913 2020-10-12 2020-10-13 195110130492020 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2020.602-sherb ushqimi sipas kont ne vazhdim nr 1331/41 dt19.12.2019 fat nr18seri 56823368 dt 30.9.2020.pv dt 30.09.2020
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 74,235 2020-10-08 2020-10-09 21110140132020 Shpenzime per te tjera materiale dhe sherbime operative 1014013 IVSH i te denuarve Ushqime pv emergj 02.10.2020 fat sr 56823371 date 02.10.2020 fh nr 48 date 02.10.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 63,771 2020-10-06 2020-10-07 23610130552020 Furnizime dhe sherbime me ushqim per mencat 1013055 QKT Gjakut sherbim ushqimor vazhdim kontr 7/4 dt 16.01.2020 ft 56823369 dt 30.09.2020
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,201,799 2020-10-06 2020-10-07 20310140132020 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve sherbim gatimi kont vazhdim nr 562 date 18.06.2020 fat sr 56823370 date 30.09.2020 fh nr 47 date 30.09.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 1,145,675 2020-09-23 2020-09-24 69710170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/18 dt 31.3.20, ft 56823362 dt 31.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 11,196,136 2020-09-10 2020-09-11 169310130492020 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2020. 602-sherbim ushqim per spitalet, sipas kon ne vazhdim nr 1331/41, dt 19.12.2019, ft 13.dt 31.08.2020, seri 56823363, akt rak 31.08.2020, pv 31.08.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 65,896 2020-09-08 2020-09-09 20210130552020 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ sherbim ushqimor vazhdim kontr 7/4 dt 16.01.2020 ft 56823364 dt 31.08.2020
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,226,205 2020-09-08 2020-09-09 18610140132020 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve sherbim gatimi dhe shperndarje kont vazhdim nr 562 date 18.06.2020 fat sr 56823365, dt 31.08.2020, nr 15, fh 38/2, dt 31.08.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 2,245,577 2020-08-19 2020-08-20 59010170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/18 dt 31.3.20, ft 56823361 dt 31.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 12,560,298 2020-08-13 2020-08-14 153210130492020 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2020.602- sherb ushqim sipas .kont ne vazhdim nr1331/41dt19.1219.fat nr 8 seri56823358 dt 31.7.20.pv dt 31.7.20
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 65,896 2020-08-05 2020-08-06 17510130552020 Furnizime dhe sherbime me ushqim per mencat 1013055 QKT Gjakut sherbim ushqimor vazhdim kontr 7/4 dt 16.01.2020 ft 56823356 dt 31.07.2020