Treasury Transactions

Treasury Branch:

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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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  • Supplier 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 M. B. KURTI All 34,620,800.00 116 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
    Burgu Rrogozhine (3513) M. B. KURTI Kavaje 41,447 2014-12-30 2014-12-31 14510140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR 828 DT 29.12.2014
    Spitali Lushnje (0922) M. B. KURTI Lushnje 7,680 2014-12-31 2014-12-31 58510130222014 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLGAZ MBUSHJE BOMBLA SIPAS FATURES DHJETOR 2014
    Qendra e Zhvillimit Berat (0202) M. B. KURTI Berat 150,000 2014-12-30 2014-12-30 17521020192014 Uniforma dhe veshje te tjera speciale Qendra e zhvillimit berat per MB Kurti fat nr 822 dt 19.12.2014 2102019
    Reparti Ushtarak Nr.1001 Tirane (3535) M. B. KURTI Tirane 342,000 2014-12-29 2014-12-30 90410170092014 Sherbim per ngrohje REPARTI 1001 materiale per ngrohje up 5160/5 d 18.12.14, ft.of 18.12.14 nj.fit 24.12.14 ft 824 d 26.12.14 s 10344824 fh 08 d 26.12.14
    Burgu Peqin (0827) M. B. KURTI Peqin 308,475 2014-12-27 2014-12-29 11810140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BURGU PEQIN LIKUJDIM likujdim fat nr 598 dt 02.02.2013 detyrtime te prapambetura
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 36,000 2014-12-29 2014-12-29 25321070082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107008 QEA RIPARIM BOILERI DHE POMPE PER KALDAJEN
    Bashkia Corovode (0232) M. B. KURTI Skrapar 270,338 2014-12-24 2014-12-26 48721390012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Çorovode;Fature nr.773,616,897,704,615 /2013 U-Prok.01 DT 20.03.2013 KONTR DT 23.04.2013
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 1,176,000 2014-12-23 2014-12-24 25121070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE DRU ZJARRI
    Komuna Leshnje (0232) M. B. KURTI Skrapar 119,952 2014-12-23 2014-12-24 18127420012014 Sherbim per ngrohje 2742001 Skrapar;Komuna Leshnje;Fature nr.811/10344811 dt 21.11.2014 ur-prok 16 dt 03.11.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M. B. KURTI Skrapar 195,000 2014-12-23 2014-12-24 24810251112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025111 Skrapar;Qendra polivalente Poliçan;FATURE 813/10344813 DT 03.12.2014 U-Prok.nr.23 dt 17.11.2014
    Komuna Krrabe (3535) M. B. KURTI Tirane 150,000 2014-12-22 2014-12-23 11428120012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2812001 Komuna Krrabe lik dru zjarri,urdh prok nr 10 dt 2.12.2014,ftese oferte 10.12.2014,njoft fit 15.12.2014,leje shfrytaz nr 1 dt 2.10.2014,fat 819 dt 17.12.2014 seri 10344819,fl hyr nr 11 dt 17.12.20104
    Komuna Karine (0827) M. B. KURTI Peqin 16,500 2014-12-22 2014-12-23 18726810012014 Sherbime te tjera blerje dru zjarri Komuna Karine ne favor te M>B Kurti fatur nr 821 dt 18.12.2014
    Komuna Karine (0827) M. B. KURTI Peqin 53,100 2014-12-22 2014-12-23 18626810012014 Sherbime te tjera blerje dru zjarri Komuna Karine ne favor te M>B Kurti fatur nr 821 dt 18.12.2014
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 19,920 2014-12-19 2014-12-22 66221240092014 Furnizime dhe sherbime me ushqim per mencat pagese per ushqime fat nr 10344818 dt 17.12.2014 kodi 2124009
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 27,495 2014-12-17 2014-12-18 27321020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.03.12.2014
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 57,105 2014-12-17 2014-12-18 27221020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.11.2014
    Bashkia Fier (0909) M. B. KURTI Fier 379,024 2014-12-17 2014-12-18 41821110012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001te prapambetura likujdim fature
    Spitali Fier (0909) M. B. KURTI Fier 16,200 2014-12-16 2014-12-17 82810130172014 Furnizime dhe sherbime me ushqim per mencat LENG FRUTASH PER SPITALIN FIER
    Burgu Kruje (0716) M. B. KURTI Kruje 322,680 2014-12-15 2014-12-16 22910140042014 Furnizime dhe sherbime me ushqim per mencat IEVP KRUJE LIK I FATURES ME NR 00561525
    Burgu Kruje (0716) M. B. KURTI Kruje 78,210 2014-12-15 2014-12-16 22810140042014 Furnizime dhe sherbime me ushqim per mencat IEVP KRUJE LIK I FATURES ME NR 00561524