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::

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    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 Ekonomike Arsimit (0909) M. B. KURTI Fier 1,530,426 2017-10-12 2017-10-13 16821110182017 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. seri 45770044,45,fd 44,45 dt 29.2017,fh nr 8 29.9.2017
    Bashkia Bulqize (0603) M. B. KURTI Bulqize 1,300,800 2017-10-11 2017-10-12 43821030012017 Kancelari Bashkia Bulqize (2103001) likujdim furnitorin M. B. KURTI per PO pl.4860, kontrate nr.3576 dt.18.09.2017 UP nr.236 dt.01.08.2017, fat nr.377 dt.20.09.2017 seria 45770377, fh. nr.09,09/1,09/2 dt.20.09.2017.
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 317,718 2017-10-11 2017-10-12 12921110202017 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.42 seria 45770042 dt.29.9.2017fh.11dt.29.9.2017
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 65,652 2017-10-11 2017-10-12 13021110202017 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.43 seria 45770043 dt.29.9.2017fh.11dt.29.9.2017
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 61,200 2017-10-10 2017-10-11 20621400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr.262.seri 51204262 dt.26.09.2017 Urdher-prok nr.11nr.dok. 86 dt.27.02.2017 proc-verbal 86/2.dt28.02.2017 kontrate 111 dt.30.03.2017 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 86,400 2017-10-10 2017-10-11 20721400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr.264.seri 51204264 dt.26.09.2017 Urdher-prok nr.11nr.dok. 86 dt.27.02.2017 proc-verbal 86/24.dt28.02.2017 kontrate 112 dt.30.03.2017 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 62,100 2017-10-10 2017-10-11 20821400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr.265.seri 51204265 dt.26.09.2017 Urdher-prok nr.11nr.dok. 86 dt.27.02.2017 proc-verbal 86/13.dt28.02.2017 kontrate 113 dt.30.03.2017 Qendra Polivalente Polican
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) M. B. KURTI Lushnje 210,000 2017-10-03 2017-10-09 21021290102017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2129010 ND.P.PUBLIKE LU per sa lik Shpenzime topografike,fat.nr.418 dt.19.09.2017 seri 51204418,f.h.nr.10 dt.19.09.2017, ur.prok.nr.23 dt.08.08.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 151,641 2017-09-27 2017-09-28 109121240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 415/45770415 dt 02.03.2017 kontr shtese dt 09.01.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 14,721 2017-09-26 2017-09-27 108821240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 45770320 dt 07.08.2017 kontr dt 13.03.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 193,272 2017-09-26 2017-09-27 108921240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fta nr 303/45770303 dt 27.06.2017 kontr dt 13.03.2017
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 743,520 2017-09-26 2017-09-27 25821290122017 Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LU per sa lik blerje materiale ndertimi per nevojat e shkollave,fat.nr.45770371 dt.09.08.2017,f.h.nr.21 dt.09.08.2017,ur.prok.nr.21 dt.31.07.2017,PV dt.02.8.2017
    Bashkia Bulqize (0603) M. B. KURTI Bulqize 945,840 2017-09-25 2017-09-26 41621030012017 Kancelari Bashkia Bulqize (2103001) likujdim furnitorin M. B. KURTI per PO st.4859 UP nr.231 dt.28.07.2017, fat nr.373 dt.30.08.2017 seria 45770373, urdher dorzim nr.269 dt.29.08.2017.
    Shtepia e Femijeve Shkollor Sarande (3731) M. B. KURTI Sarande 105,396 2017-09-25 2017-09-26 13221380102017 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHT E FEMIJES FAT DAT 31.07.2017 FL HYRJA NR 130 DAT 02.08.2017 F HYRJA NR 143 DAT 31.08.2017 KONTRATA NR 978 DAT 18.04.2017
    Sp. Sarande (3731) M. B. KURTI Sarande 105,368 2017-09-25 2017-09-26 33710130842017 Furnizime dhe sherbime me ushqim per mencat lik nga spit sr fat nr 261 dat 31.08.2017 kont 293,294,295,292 dat 02.02.2017
    Drejtoria E Konvikteve (3535) M. B. KURTI Tirane 149,447 2017-09-25 2017-09-26 14521011132017 Sherbim per ngrohje 2101113 Drejt Konvi.Shk.Mesme 2017 Lik gaz per gatim urdh prok 171 dt 27.02.2017 pv 01.03.2017 fat 20498989 fh 6 dt 14.09.2017
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 1,200 2017-09-25 2017-09-26 41710130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni" ushqime vazhdim kontr.36/9 dt. 27.03.2017 fat. 51204382 dt 31.08.2017 fh 27 dt. 31.08.2017
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 170,232 2017-09-25 2017-09-26 41610130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni" ushqime vazhdim kontr.36/9 dt. 27.03.2017 fat. 51204381 dt 31.08.2017 fh 26 dt. 31.08.2017
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 68,730 2017-09-25 2017-09-26 53810180012017 Furnizime dhe sherbime me ushqim per mencat 1018001-SHISH. 602- blerje ushqime per mencat gusht 2017,kontrt vjetore nr 63/8 dt 27.4.17,fat nr 388,dt seri 51204388,dt 04.09..17, fh nr 25 dt 04.09..17p.v.m.d. dt 04.09..17
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 292,872 2017-09-25 2017-09-26 41510130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni" ushqime vazhdim kontr.36/9 dt. 27.03.2017 fat.51204380 dt. 31.08.2017 fh 25 dt. 31.08.2017