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 22,716 2017-09-08 2017-09-11 47210180012017 Furnizime dhe sherbime me ushqim per mencat 1018001-SHISH. 602- blerje ushqime per mencat korrik 2017,kontrt vjetore nr 63/8 dt 27.4.17,fat nr 149 dt 11.07.17 seri 45770149,dt 11.07..17, fh nr 9 dt 11.07.2017, pvm.d. dt 11.07.2017,per realizim te ardhurash-Filiali Himare
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 51,097 2017-09-08 2017-09-11 47410180012017 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 354 dt 01.08.17 seri 51204354,dt 01.08..17, fh nr 8 dt 01.08..2017, pvm.d. dt 01.08..2017,per realizim te ardhurash-Filiali Durres
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 83,550 2017-09-08 2017-09-11 47310180012017 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 353 dt 01.08.17 seri 51204353,dt 01.08..17, fh nr 7 dt 01.08..2017, pvm.d. dt 01.08..2017,per realizim te ardhurash-Filiali Durres
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 85,968 2017-09-08 2017-09-11 46910180012017 Furnizime dhe sherbime me ushqim per mencat 1018001-SHISH. 602- blerje ushqime per mencat korrik 2017,kontrt vjetore nr 63/8 dt 27.4.17,fat nr 136 dt 03.07.17 seri 45770136,dt 03.07..17, fh nr 6 dt 03.07.2017, pvm.d. dt 03.07.2017,per realizim te ardhurash-Filiali Himare
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 80,928 2017-09-08 2017-09-11 46110180012017 Furnizime dhe sherbime me ushqim per mencat 1018001-SHISH. 602- blerje ushqime per mencat korrik 2017,kontrt vjetore nr 63/8 dt 27.4.17,fat nr 129 dt seri 45770129,dt 01.07..17, fh nr 1 dt 01.07.2017, pvm.d. dt 01.07.2017,per realizim te ardhurash-Filiali Himare
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 261,516 2017-09-08 2017-09-11 47110180012017 Furnizime dhe sherbime me ushqim per mencat 1018001-SHISH. 602- blerje ushqime per mencat korrik 2017,kontrt vjetore nr 63/8 dt 27.4.17,fat nr 143 dt 11.07.17 seri 45770143,dt 11.07..17, fh nr 8 dt 11.07.2017, pvm.d. dt 11.07.2017,per realizim te ardhurash-Filiali Himare
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 65,220 2017-09-07 2017-09-08 98821240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 302/45770302 dt 27.06.2017 kontr dt 13.03.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 48,180 2017-09-07 2017-09-08 98721240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 312/45770312 dt 10.07.2017 kontr dt 13.03.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 35,100 2017-09-07 2017-09-08 98621240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 311/45770311 dt 10.07.2017 kontr dt 13.03.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 52,600 2017-09-07 2017-09-08 98921240092017 Sherbim per ngrohje 2124009 dru zjarri pellet fat nr 08/40206225 dt 31.03.2017 kontr dt 27.03.2017
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 146,100 2017-09-06 2017-09-07 17721400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr.254.seri 51204254 dt.03.08.2017 Urdher-prok nr.11nr.dok. 86 dt.27.02.2017 proc-verbal 86/21.dt.29.03.2017 kontrate 113 dt.30.03.2017 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 100,800 2017-09-06 2017-09-07 17521400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr.252.seri 51204252 dt.03.08.2017 Urdher-prok.11 dt.27.02.2017 proc-verbal 86/10.dt.29.03.2017 kontrate 111 dt.30.03.2017 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 234,600 2017-09-06 2017-09-07 17621400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr.253.seri 51204253 dt.03.08.2017 Urdher-prok nr.11nr.dok. 86 dt.27.02.2017 proc-verbal 86/32.dt.29.03.2017 kontrate 112 dt.30.03.2017 Qendra Polivalente Polican
    Instituti i Riedukimit te te Miturve Kavaje (3513) M. B. KURTI Kavaje 35,640 2017-08-30 2017-08-31 10810140992017 Te tjera materiale dhe sherbime speciale INSTITUTI TE MITURVE BLERJE GAZ I LENGET LIK FAT NR 214 SERI 45770214 DT 31.07.2017 TE UP NR 9 DT 31.07.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 378,594 2017-08-29 2017-08-31 94821240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 040/40206040 dt 30.12.2016 kontr dt 11.04.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 71 2017-08-29 2017-08-31 94921240092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjent fat nr dif,042/40206042 dt 30.12.2016 kontr dt 11.04.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 226,680 2017-08-29 2017-08-31 96821240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 44145770441 dt 16.05.2017 kontr nr 828 dt 13.03.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 73,800 2017-08-29 2017-08-31 97021240092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjent fat nr 301/45770301 dt 02.06.2017 kontr dt 13.03.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 240,000 2017-08-30 2017-08-31 97221240092017 Sherbim per ngrohje 2124009 blerje dru zjarri pellet fat nr 225/40206225 dt 31.03.2017 kontr dt 27.03.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 261,012 2017-08-29 2017-08-31 96921240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 442/45770442 dt 16.05.2017 kontr nr 13.03.2017