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
    Drejtoria e Çerdheve dhe Kopshteve (3333) M. B. KURTI Shkoder 984,400 2017-10-18 2017-10-20 13521410312017 Sherbim per ngrohje Drej cerdheve blerje dru zjarri up nr 28/4 dt 08.09.2017,miratim klasifim dt 08.09.2017,kon dt 08.09.2017,shp e kon dt 09.10.2017,fat nr 45770221 dt 27.09.2017,fh nr 21 dt 27.09.2017,pvmarr dorzim dt 27.09.2017
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 837,737 2017-10-17 2017-10-18 27321290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht e cerdhe,fat.nr.51204424 dt.29.09.2017,kontr.nr.71 dt.22.02.2017
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 62,288 2017-10-17 2017-10-18 27421290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht e cerdhe,fat.nr.51204425 dt.29.09.2017,kontr.nr.71 dt.22.02.2017
    Sp. Sarande (3731) M. B. KURTI Sarande 88,975 2017-10-17 2017-10-18 37310130842017 Furnizime dhe sherbime me ushqim per mencat LIK NGA SPITALI SR FAT NR 266 DAT 30.09.2017 KONTRATA 293,294,295,292 DAT 01.01.2017 FL HYRJA NR DAT 30.09.2017
    Drejtoria E Konvikteve (3535) M. B. KURTI Tirane 388,662 2017-10-17 2017-10-18 16421011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik ushqime koloniale kontr vazhd 318 dt 02.05.2017 fat 51204391 fh 21 dt 26.09.2017
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 289,896 2017-10-17 2017-10-18 48310130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni" bl ushqime vazhdim kontr. 36/9 dt. 27.03.2017 fat. 51204394 dt 29.09.2017 fh 29 dt. 29.09.2017
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 155,136 2017-10-17 2017-10-18 48410130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni" bl ushqime vazhdim kontr. 36/9 dt. 27.03.2017 fat. 51204394 dt 29.09.2017 fh 29 dt. 29.09.2017
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 106,250 2017-10-16 2017-10-17 13321070192017 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIA E FOSHNJES/lik FAT483,484 USHQIME
    Sp. Kavaje (3513) M. B. KURTI Kavaje 118,932 2017-10-16 2017-10-17 30710130712017 Furnizime dhe sherbime me ushqim per mencat SPITALI USHQIM E SHERBIM PER MENCA LIK FAT NR 420.421SERI 51204420.51204421 DT 29.09.2017 HYRJE NR 46.47 DT 29.09.2017 PROCES VERBAL KOLUDIM DT 29.09.2017 TE KONTRATES PLANIF 120/8DT 29.03.2017
    Spitali Lushnje (0922) M. B. KURTI Lushnje 453,643 2017-10-12 2017-10-17 55410130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. ushqime per muajin shtator sipas kont.nr.474/12, dt.04.07.2017, fat.nr seri 51204422, 51204423, dt.29.09.2017, fh. nr.175-195, dt.02-29.09.2017
    Bashkia Corovode (0232) M. B. KURTI Skrapar 56,304 2017-10-12 2017-10-17 103021390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 196;255;U-Blerje 6773;U-Prokurim nr.33 dt28.03.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 2,724 2017-10-12 2017-10-17 103121390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 182/45770182;U-Blerje 6774;U-Prokurim nr.27 dt.08.04.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 360,072 2017-10-12 2017-10-17 102921390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 243;244;155;156;181;Kontrate 849 dt.03.04.2017Ushqime ;U-Blerje 6744 Bashkia SKRAPAR
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 126,330 2017-10-12 2017-10-13 94210701722017 Furnizime dhe sherbime me ushqim per mencat USHQIME LIK KONTR. 1529 DT 27.01.2017LIK FAT 476 DT 18.9.17 /QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 247,110 2017-10-12 2017-10-13 45021070082017 Furnizime dhe sherbime me ushqim per mencat USHQIME KONTR. 1529 DT 27.1.17 LIK FAT 482 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 376,044 2017-10-12 2017-10-13 45221070082017 Furnizime dhe sherbime me ushqim per mencat USHQIME KONTR. 1529 DT 27.1.17 LIK FAT 479 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 501,282 2017-10-12 2017-10-13 45121070082017 Furnizime dhe sherbime me ushqim per mencat USHQIME KONTR. 1529 DT 27.1.17 LIK FAT 481 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 781,512 2017-10-12 2017-10-13 45321070082017 Furnizime dhe sherbime me ushqim per mencat USHQIME KONTR. 1529 DT 27.1.17 LIK FAT 477,478 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 379,008 2017-10-12 2017-10-13 45421070082017 Furnizime dhe sherbime me ushqim per mencat USHQIME KONTR. 1529 DT 27.1.17 LIK FAT 474,475 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 69,561 2017-10-12 2017-10-13 16921110182017 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 46 seri 45770046,fh nr 9 29.9.2017