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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    •  * 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 M. B. KURTI All 449,273,241.00 1,401 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 Ditore Moshuarve (0707) M. B. KURTI Durres 11,050 2018-04-10 2018-04-11 452107017018 Karburant dhe vaj BL GAZ LIK FAT 322 DT 12.3.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Sp. Sarande (3731) M. B. KURTI Sarande 137,535 2018-04-04 2018-04-05 10110130842018 Furnizime dhe sherbime me ushqim per mencat lik nga spitali fat nr 24 dat 30.01.2018
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 18,726 2018-04-04 2018-04-05 14010180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602-Blerje ushqime per kursantet shtese kontrt 20% nr 7/2 dt 08.01.2018,VKM nr 914 dt 29.12.2014,fat nr 397 seri 45770397 dt 01.03..2018,f.hyrje nr 11 dt 01.03.18.p.v.m.d. dt 01.03.18
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 129,180 2018-04-04 2018-04-05 13910180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602-Blerje ushqime per kursantet shtese kontrt 20% nr 7/2 dt 08.01.2018,VKM nr 914 dt 29.12.2014,fat nr 396 seri 45770396 dt 01.03..2018,f.hyrje nr 10 dt 01.03.18.p.v.m.d. dt 01.03.18
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 13,230 2018-04-04 2018-04-05 14410180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602-Blerje ushqime per kursantet shtese kontrt 20% nr 7/2 dt 08.01.2018,VKM nr 914 dt 29.12.2014,fat nr 398 seri 45770398 dt 15.03..2018,f.hyrje nr 12 dt 15.03.18.p.v.m.d. dt 15.03.18
    Sp. Tropoje (1836) M. B. KURTI Tropoje 160,890 2018-04-04 2018-04-05 2610130872018 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor ushqime kontrate date 15.03.2018 up nr 34 date 06.03.2018 app dt 26.03.2018 ft 12 dt 15.03.2018 fh nr 2 dt 15.03.2018
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 230,376 2018-03-29 2018-03-30 29021240092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 dertergjent fat nr 131/51204131 dt 28.02.2018 kontr shtese nr 760 dt 28.02.2018
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 760,841 2018-03-27 2018-03-30 6321290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per kopesht e cerdhe sipas fat.nr.58659004 dt.31.01.2018,f.h.nr.1 dt.08-31.01.2018,shtese kontr.nr.02 dt.08.01.2018
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 55,653 2018-03-27 2018-03-30 6421290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per kopesht e cerdhe sipas fat.nr.58659005 dt.31.01.2018,f.h.nr.1 dt.08-31.01.2018,shtese kontr.nr.02 dt.08.01.2018
    Bashkia Patos (0909) M. B. KURTI Fier 184,803 2018-03-21 2018-03-28 16921120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime shkurt UP.2 dt.16.1.2018F.O 18.1.2018 VP.dt.19.1.2018kont.143/8 dt.19.1.2018 fat.185 seria 51204185dt.28.2.2018, fh.22 dt 28.2.2018
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 8,844 2018-03-15 2018-03-16 12510180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602-Blerje ushqime per kursantet shtese kontrt 20% nr 7/2 dt 08.01.2018,VKM nr 914 dt 29.12.2014,fat nr 244 seri 51204244 dt 22.01.2018,f.hyrje nr 04 dt 22.01.18.p.v.m.d. dt 22.01..18( per realizim te ardhu
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 17,730 2018-03-15 2018-03-16 12410180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602-Blerje ushqime per kursantet shtese kontrt 20% nr 7/2 dt 08.01.2018,VKM nr 914 dt 29.12.2014,fat nr 395 seri 45770395 dt 28.02.2018,f.hyrje nr 09 dt 28.02.18.p.v.m.d. dt 28.02..18( per realizim te ardhu
    Shtepia e Femijeve Shkollor Sarande (3731) M. B. KURTI Sarande 142,402 2018-03-13 2018-03-15 2421380102018 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHT E FEMIJVE NR 27 DAT 28.02.2018 KONTRATA 97-98 DAT 18.04.2017 20% FL HYRJA NR 24 DAT 05.02.2018
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 48,000 2018-03-13 2018-03-15 7910130882018 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ ''Koco Gliozheni'' gaz propan up 4 dt. 02.02.2018 kontr. 273 dt. 06.02.2018 fat. 45770392 dt. 06.02.2018 fh 25 dt. 06.02.2018
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 84,432 2018-03-13 2018-03-15 7510130882018 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ ''Koco Gliozheni'' lik fat ushqime shtese kontr. 162 dt. 22.01.2018 fat. 51204249 dt 08.02.2018 fh 1 dt. 08.02.2018
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 516,108 2018-03-13 2018-03-15 7610130882018 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ ''Koco Gliozheni'' lik fat ushqime shtese kontr. 162 dt. 22.01.2018 fat. 51204250 dt 08.02.2018 fh 2 dt. 08.02.2018
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 178,812 2018-03-12 2018-03-13 10521020052018 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kontrata 26.04.2017 fatura 25 date 31.01.2018 flete hyrjet janar 2018 ushqime per konviktin
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 145,200 2018-03-12 2018-03-13 10621020052018 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kontrata 26.04.2017 fatura 130 date 12.02.2018 flete hyrjet shkurt 2018 ushqime per konviktin
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 714,000 2018-03-12 2018-03-13 692111018 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura,up 1 5.1.2015,njf 7.1.2015,kont 1/6 7.1.2015,fd 842 7.1.2015,seri 10344842,fh 3 8.1.2015
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 16,884 2018-03-12 2018-03-13 11810180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602-Blerje ushqime per kursantet shtese kontrt 20% nr 7/2 dt 08.01.2018,VKM nr 914 dt 29.12.2014,fat nr 245 seri 51204245 dt 31.01..2018,f.hyrje nr 05 dt 31.01.18.p.v.m.d. dt 31.01.18