Treasury Transactions 2015-2018

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 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
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 4,032 2017-11-17 2017-11-20 68910180012017 Furnizime dhe sherbime me ushqim per mencat 1018001-SHISH. 602- blerje ushqime per mencat ,kontrt vjetore nr 63/8 dt 27.4.17,fat nr 203, seri 51204203,dt 17.10..17, fh nr 39 dt 17.10.17p.v.m.d. dt 17.10.17
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 31,023 2017-11-17 2017-11-20 68810180012017 Furnizime dhe sherbime me ushqim per mencat 1018001-SHISH. 602- blerje ushqime per mencat ,kontrt vjetore nr 63/8 dt 27.4.17,fat nr 202, seri 51204202,dt 16.10..17, fh nr 38 dt 16.10.17p.v.m.d. dt 16.10.17
    Spitali Fier (0909) M. B. KURTI Fier 576,435 2017-11-16 2017-11-17 73710130172017 Ilaçe dhe materiale mjeksore USHQIME PER SPITALIN FIER KNTR 878 DT 01/03/2017 FAT 155,156 DT 31/10/2017 SERI 51204155,51204156
    Shtepia e Femijeve Shkollor Sarande (3731) M. B. KURTI Sarande 196,330 2017-11-16 2017-11-17 15721380102017 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHT E FEMIJES SR FAT NR 280 DAT 31.10.2017 KONTRATA NR 97 DAT 18.04.2017 FL HYRJA NR 166 DAT 02.10.2017
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 205,716 2017-11-16 2017-11-17 53210130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni" bl ushqime tetor vazhdim kontr. 36/9 dt. 27.03.2017 fat. 51204206 dt. 31.10.2017 fh 31 dt. 31.10.2017
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 209,460 2017-11-16 2017-11-17 53310130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni" bl ushqime tetor vazhdim kontr. 36/9 dt. 27.03.2017 fat. 51204207 dt 31.10.2017
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 21,300 2017-11-16 2017-11-17 53410130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni" bl ushqime tetor vazhdim kontr. 36/9 dt. 27.03.2017 fat. 51204208 dt 31.10.2017 fh 33 dt. 31.10.2017
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 2,203,974 2017-11-14 2017-11-15 17821110182017 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up 11 dt 31.03.2017,njof fit.dt 31.03.2017,kontr.nr 8 dt.03.04.fd 151,152,153 31.10.2017 seri 51204151,2,3 dt 31.10.2017,fh nr 10 31.10.2017
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 70,092 2017-11-14 2017-11-15 18821110182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 4 dt 22.02.2017,njof fit.2/1 dt 09.03.2017,kontr.nr 4/1 dt.10.03.2017,fat 154 seri 51204154,fh nr 11 31.10.2017
    Drejtoria E Konvikteve (3535) M. B. KURTI Tirane 731,988 2017-11-13 2017-11-14 18221011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik ushqime koloniale kontr vazhd 318 dt 02.05.2017 fat 512042101 fh 24 dt 31.10.2017
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 194,040 2017-11-10 2017-11-13 103210701722017 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME LIK KONTR. 1529 DT 27.1.17 FAT 497 DT 16.10.17 /QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 340,146 2017-11-10 2017-11-13 14321110202017 Furnizime dhe sherbime me ushqim per mencat 2111020 Shtepia e te Moshuareve Fier ushqime UP.3 dt.9.2.2017 kontrate 65dt.31.03.2017 fat.49 seria 45770049dt.31.10.2017fh.12dt.31.10.2017
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 57,840 2017-11-10 2017-11-13 14421110202017 Furnizime dhe sherbime me ushqim per mencat 2111020 Shtepia e te Moshuareve Fier ushqime UP.3 dt.9.2.2017 kontrate 65dt.31.03.2017 fat.50 seria 45770050dt.31.10.2017fh.12dt.31.10.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 147,840 2017-11-09 2017-11-10 207721240092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjente lik fat.333/45770333 dt.30.10.2017 prapavija kontr. dt.13.03.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 138,540 2017-11-08 2017-11-10 207521240092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjent fat nr 324/45770324 dt 25.09.2017 kontr dt 13.03.2017
    Sp. Sarande (3731) M. B. KURTI Sarande 96,048 2017-11-09 2017-11-10 38510130842017 Furnizime dhe sherbime me ushqim per mencat LIK NGA SPIT SR FAT NR 279 DAT 31.10.2017FL HYRJA 31.10.2017 KONTRATA 293,294,295,292 DAT 03..03.2017
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 79,200 2017-11-09 2017-11-10 22921400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr 281 seri 51204281 fl.hyrje 22dt.31.10.2017 Urdh-prok nr 11 dt 27.02.2017 Kontrata nr.111 dt. 30.03.2017 Qendra Polivalente
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 94,500 2017-11-09 2017-11-10 23121400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr 283seri 51204283 fl.hyrje 24dt.31.10.2017 Urdh-prok nr 11 dt 27.02.2017 Kontrata nr.113 dt. 30.03.2017 Qendra Polivalente
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 103,200 2017-11-09 2017-11-10 23021400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr 282seri 51204282 fl.hyrje 23dt.31.10.2017 Urdh-prok nr 11 dt 27.02.2017 Kontrata nr.112 dt. 30.03.2017 Qendra Polivalente
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 641,598 2017-11-08 2017-11-09 50321070082017 Furnizime dhe sherbime me ushqim per mencat LIK.FAT.306,307 KO.18583 26.10.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES