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.

    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
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 73,820 2017-08-28 2017-08-31 23221290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht e cerdhe,fat.nr.51204405 dt.31.07.2017,kontr.nr.71 dt.22.02.2017
    Sp. Kavaje (3513) M. B. KURTI Kavaje 89,946 2017-08-29 2017-08-30 25310130712017 Furnizime dhe sherbime me ushqim per mencat SPITALI FURNIZIM DHE SHERBIM USHQIM PER MENSA LIK FAT NR 403 SERI 51204403 DT 331.07.2017 HYRJE NR 38 DT 31.07.2017 PROCES VERBAL KOLAUDIMI DT 31.07.2017 TE KONTRAT NR 120/8 DT 29.03.2017
    Sp. Kavaje (3513) M. B. KURTI Kavaje 165,984 2017-08-29 2017-08-30 25210130712017 Furnizime dhe sherbime me ushqim per mencat SPITALI FURNIZIM DHE SHERBIM USHQIM PER MENSA LIK FAT NR 341 DHE 342 SERI 367656341 ,36765342DT 30.06.2017 HYRJE NR 34 DHE 35 DT 30.06.2017 PROCES VERBAL KOLAUDIMI DT 30.06.2017 TE KONTRAT NR 120/8 DT 29.03.2017
    Shtepia e Femijeve Shkollor Sarande (3731) M. B. KURTI Sarande 158,044 2017-08-29 2017-08-30 11321380102017 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHT E FEMIJES SR FAT NR 200 DAT 31.07.2017 FL HYRJA DAT 31.07.2017 KONTRATA 97 DAT 18.04.2017
    Bashkia Rogozhine (3513) M. B. KURTI Kavaje 3,230,000 2017-08-28 2017-08-29 79921190012017 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA RROGOZHINE LIK FAT NR 395 SERI 36765395 DT 28.10.2016 TE KONTRATES 2718 DT 25.10.2016 TE UP NR 71 DT 08.09.2016 LIKUJDIM PJESOR HYRJE NR 50 DT 28/.10.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 177,180 2017-08-24 2017-08-29 88421240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 418/45770418 dt 13.03.2017 kontr dt 13.03.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 156,000 2017-08-24 2017-08-29 87921240092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjente fat nr 428/45770428 dt 03.04.2017 kontr dt 13.03.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 284,166 2017-08-24 2017-08-29 88021240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 427/45770427 dt 03.04.2017 kontr dt 13.03.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 118,800 2017-08-24 2017-08-29 88321240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 429/45770428 dt 10.04.2017 kontr dt 13.03.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 90,000 2017-08-24 2017-08-28 88121240092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjente fat nr 430/45770430 dt 10.04.2017 kontr dt 13.03.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 131,160 2017-08-24 2017-08-28 87821240092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjente fat nr 417/45770417 dt 13.03.2017 kontr dt 13.03.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 109,200 2017-08-24 2017-08-28 88221240092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjente fat nr 431/45770431 dt 10.04.2017 kontr dt 13.03.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 855,300 2017-08-24 2017-08-25 10810160862017 Furnizime dhe sherbime me ushqim per mencat 0707 -SHTEPIA PUSHIMIT -1016086 lik fat 271,277,282 dt 30.7.dhe 10.8.2017 kontrate 101 dt 1.6.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 143,364 2017-08-24 2017-08-25 11010160862017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 -SHTEPIA PUSHIMIT -1016086 lik fat 275 dt 10.8.2017 urdher prok 11 dt 30.5.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 632,940 2017-08-24 2017-08-25 10710160862017 Furnizime dhe sherbime me ushqim per mencat 0707 -SHTEPIA PUSHIMIT -1016086 lik fat 274,280 dt 30.7, dhe 10.8.2017 kontrate 104 dt 1.6.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 219,750 2017-08-24 2017-08-25 10510160862017 Furnizime dhe sherbime me ushqim per mencat 0707 -SHTEPIA PUSHIMIT -1016086 lik fat 273,279,284 dt 30.7.2017,dhe 10.8.2017 kontrate102 dt 1.6.2017 dt 30.7.dhe 10.8.2017 kontrate 101 dt 1.6.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 330,600 2017-08-24 2017-08-25 10910160862017 Furnizime dhe sherbime me ushqim per mencat 0707 -SHTEPIA PUSHIMIT -1016086 lik fat 272,278 dt 30.7.,dhe 10.8.2017 kontrate 106 dt 2.6.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 376,068 2017-08-24 2017-08-25 10610160862017 Furnizime dhe sherbime me ushqim per mencat 0707 -SHTEPIA PUSHIMIT -1016086 lik fat 270,276,281 dt 30.7, dhe 10.8.2017 kontrate 103 dt 1.6.2017
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 192,291 2017-08-23 2017-08-24 36221070082017 Furnizime dhe sherbime me ushqim per mencat USHQIME KONTR. 1529 DT 27.1.17 LIK FAT 462 DT 2.8.17 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 174,816 2017-08-22 2017-08-23 11221070192017 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIA E FOSHNJES/lik FAT460 USHQIME