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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  • 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 92,280 2017-09-21 2017-09-25 51010180012017 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 356,dt seri 51204356,dt 01.08..17, fh nr 10 dt 01.08.17p.v.m.d. dt 01.08.17
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 6,612 2017-09-21 2017-09-25 51910180012017 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 369,dt seri 51204369,dt 11.08..17, fh nr 19 dt 11.08.17p.v.m.d. dt 11.08.17
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 83,302 2017-09-20 2017-09-21 12310160862017 Furnizime dhe sherbime me ushqim per mencat 0707 -SHTEPIA PUSHIMIT -1016086 lik fat 287 dt 30.8.2017 kontr 106 dt 2.6.2017
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 677,598 2017-09-20 2017-09-21 41521070082017 Furnizime dhe sherbime me ushqim per mencat USHQIME KONTR. 1529 DT 27.1.17 LIK FAT 472,473 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 116,625 2017-09-20 2017-09-21 12410160862017 Furnizime dhe sherbime me ushqim per mencat 0707 -SHTEPIA PUSHIMIT -1016086 lik fat 288,293 dt 30.8.2017,10.9.2017 kontrate 102 dt 1.6.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 108,840 2017-09-20 2017-09-21 12510160862017 Furnizime dhe sherbime me ushqim per mencat 0707 -SHTEPIA PUSHIMIT -1016086 lik fat 289,294 dt 30.8.2017, 10.9.2017 kontrate 104 dt 1.6.2017
    Shtepia e te Moshuarve Kavaje (3513) M. B. KURTI Kavaje 595,800 2017-09-20 2017-09-21 12021180102017 Furnizime dhe sherbime me ushqim per mencat SHTEPIA TE MOSHUARVE USHQIME LIK FAT NR 412 DHE 416 SERI 51204412 DHE 51204416 DT 31.08.2017 TE KONTRATES PL NR 71 DT 04.08.2017 HYRJE DT 31.08.2017
    Sp. Kavaje (3513) M. B. KURTI Kavaje 72,975 2017-09-20 2017-09-21 28110130712017 Furnizime dhe sherbime me ushqim per mencat SPITALI USHQIM PER MENCA LIK FAT NR 410 SERI 51204410 DT 31.08.2017 TE KONTRATES 120/8 DT 29.03.2017 HYRJE NR 42 DT 31.08.2017 PROCES VERBAL KOLAUDIM DT 31.08.2017
    Shtepia e te Moshuarve Kavaje (3513) M. B. KURTI Kavaje 503,196 2017-09-20 2017-09-21 11921180102017 Furnizime dhe sherbime me ushqim per mencat SHTEPIA TE MOSHUARVE USHQIME LIK FAT NR 407 DHE 408SERI 51204407 DHE 51204408DT 31.07.2017 TE KONTRATES PL NR 49/1DT 28.06..2017 HYRJE DT 31.07.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) M. B. KURTI Lushnje 50,160 2017-09-20 2017-09-21 20721290102017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU per sa lik blerje kancelari dhe materiale pastrimi,fat.nr.51204419 dt.19.09.2017,f.h.nr.33 dt.19.09.2017,ur.prok.nr.22 dt.03.08.2017
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 60,638 2017-09-20 2017-09-21 25621290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht e cerdhe,fat.nr.51204415 dt.31.08.2017,kontr.nr.71 dt.22.02.2017
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 328,140 2017-09-20 2017-09-21 40810130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni" ushqime vazhdim kontr.36/9 dt. 27.03.2017 fat.45770126 ft 30.06.2017 fh 15 dt. 30.06.2017
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 146,394 2017-09-20 2017-09-21 40610130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni" ushqime vazhdim kontr.36/9 dt. 27.03.2017 fat.45770115 dt 02.06.2017 fh 13 dt. 02.06.2017
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 203,772 2017-09-20 2017-09-21 40910130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni" ushqime vazhdim kontr.36/9 dt. 27.03.2017 fat.45770127 dt. 30.06.2017 fh 16 dt 30.06.2017
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 2,190 2017-09-20 2017-09-21 41010130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni" ushqime vazhdim kontr.36/9 dt. 27.03.2017 fat. 45770128 dt 30.06.2017 fh 17 dt. 30.06.2017
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 292,848 2017-09-20 2017-09-21 40510130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni" ushqime vazhdim kontr.36/9 dt. 27.03.2017 fat. 45770114 dt 02.06.2017 fh 12 dt. 02.06.2017
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 2,220 2017-09-20 2017-09-21 40710130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni" ushqime vazhdim kontr.36/9 dt. 27.03.2017 fat.45770116 dt. 02.06.2017 fh 14 dt. 02.06.2017
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 155,274 2017-09-19 2017-09-20 12021070192017 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIA E FOSHNJES/lik FAT466 USHQIME
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 165,600 2017-09-19 2017-09-20 1851400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr.257(seri 51204257) Fl.hyrje nr.16 date 31.08.2017 Proces-verbal nr.86/10 dt.29.03.2017 Urdher-prokurim nr.86 dt.27.02.2017 Kontrata nr.111 dt.23.06.2016 Qendra Polivalente Bashkia Polican
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 66,600 2017-09-19 2017-09-20 18721400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr.259(seri 51204259) Fl.hyrje nr.18 date 31.08.2017 Proces-verbal nr.86/21 dt.29.03.2017 Urdher-prokurim nr.86 dt.27.02.2017 Kontrata nr.113 dt.30.03.2017 Qendra Polivalente Bashkia Polican