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
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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 38,181 2018-03-12 2018-03-13 11910180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602-Blerje ushqime per realizim te ardhurash , shtese kontrt 20% nr 7/2 dt 08.01.2018,VKM nr 914 dt 29.12.2014,fat nr 248 seri 51204248 dt 01.02.2018,f.hyrje nr 06 dt 01.02..18.p.v.m.d. dt 01.02..18
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 30,660 2018-03-12 2018-03-13 11710180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602-Blerje ushqime per kursantet shtese kontrt 20% nr 7/2 dt 08.01.2018,VKM nr 914 dt 29.12.2014,fat nr 243 seri 51204243 dt 22.01.2018,f.hyrje nr 03 dt 22.01.18.p.v.m.d. dt 22.01.18
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 91,779 2018-03-12 2018-03-13 12010180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602-Blerje ushqime per realizim te ardhurash , shtese kontrt 20% nr 7/2 dt 08.01.2018,VKM nr 914 dt 29.12.2014,fat nr 394-55 seri 45770394-5120 dt 12.02.2018,f.h. nr 7-8, dt 12.2...18.p.v.m.d. dt 12.02..18
    Ndermarja e punetoreve nr. 2 (3535) M. B. KURTI Tirane 547,800 2018-03-12 2018-03-13 4721011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Bl dru zjari up 51/2 dt 19.12.2017 fo 20.12.2017 pvmd 28.12.2017 fat 2498999 dt 28.12.2017 nr 999 fh 55 dt 28.12.2017
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) M. B. KURTI Berat 1,898,100 2018-03-07 2018-03-08 3621020222017 Shpenz. per rritjen e AQT - mjete te tjera 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 55 dt 24.09.2017,kontrata 4425 dt 06.10.2017, fatura 380 dt 26.10.2017,flete hyrja 28 dt 26.10.2017 blerje rimorkiatori
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 21,600 2018-03-07 2018-03-08 6721110182018 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 detyrime te prapambetura,up 1 15.3.2015,njf 4.5.2015,kont 1/6 11.5.2015,fd 548 , dt 31.7.2015,seri 10344548,fh 59 31.7.2015
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 1,707,006 2018-03-07 2018-03-08 6521110182018 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 detyrime te prapambetura,up 1 15.3.2015,njf 4.5.2015,kont 1/6 11.5.2015,fd 823,825,826 dt 29.5.2015,seri 20498823,25,26,fh 41,43,44 29.5.2015
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 640,824 2018-03-07 2018-03-08 6621110182018 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 detyrime te prapambetura,up 1 15.3.2015,njf 4.5.2015,kont 1/6 11.5.2015,fd 785,786, dt 30.6.2015,seri 20498785,86,26,fh 51,52 30.6.2015
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 204,400 2018-03-02 2018-03-07 18221240092018 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 416/45770416 dt02.03.2017 shtese kontrate dt 09.01.2017 dt 16.01.2018 shtese kontrate dt 09.01.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 107,986 2018-03-02 2018-03-07 18121240092018 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 408/45770408 dt 27.02.2017 shtese kontrate dt 09.01.2017 dt 16.01.2018 shtese kontrate dt 09.01.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 208,794 2018-03-02 2018-03-06 18021240092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjent fat nr 050/40206050 dt 16.01.2018 shtese kontrate dt 09.01.2017
    Bashkia Vore (3535) M. B. KURTI Tirane 1,256,520 2018-03-05 2018-03-06 7921650012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore lik dru zjarri,urdh prok nr 554 dt 24.11.2017,ftese oferte 554/1 dt 24.11.2017,njoft fit 26.12.2017,APP nr 52 dt 29.12.2017,kontrata 554/5 dt 11.1.2018,fat 390 dt 19.1.2018 seri 45770390,fl hyr nr 3 dt 19.1.2018,kontr4
    Bashkia Patos (0909) M. B. KURTI Fier 179,595 2018-02-27 2018-02-28 12721120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime janar UP.2 dt.16.1.2018F.O 18.1.2018 VP.dt.19.1.2018kont.143/8 dt.19.1.2018 fat.180 seria 551204180dt.31.1.2018, fh.2 dt 31.1.2018
    Spitali Lushnje (0922) M. B. KURTI Lushnje 190,464 2018-02-21 2018-02-23 8810130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Sht.Nr.16/1, dt.04.01.2018, fat.nr.seri 58659007, dt.13.02.2018, FH nr.21-27, dt.01-09.02.2018, pcv i komis. kolaudimit dt.08.02.2018
    Spitali Lushnje (0922) M. B. KURTI Lushnje 398,569 2018-02-21 2018-02-23 8710130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Sht.Nr.16/1, dt.04.01.2018, fat.nr.seri 58659003,58659006, dt.31.01.2018, FH nr.1-20, dt.04-31.01.2018, pcv i komis. kolaudimit dt.30.01.2018
    Sp. Sarande (3731) M. B. KURTI Sarande 142,373 2018-02-20 2018-02-22 6510130842018 Furnizime dhe sherbime me ushqim per mencat LIK NGA SPIT SR FAT NR 24 DAT 30.01.2018 FL HYRJA NR DAT 30.01.2018 KONTRATA SHTESE JANAR 2018
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 2,192,400 2018-02-20 2018-02-21 5121110182018 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.fd 175 29.12.2017,seri 51204175,fh 213 29.12.2017
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 2,232,000 2018-02-20 2018-02-21 5221110182018 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.fd 176 29.12.2017,seri 51204176,fh 214 29.12.2017
    Bashkia Fushe-Arrez (3330) M. B. KURTI Puke 1,995,780 2018-02-20 2018-02-21 4021550012018 Sherbim per ngrohje Bashkia Fushe -Arrez kodi 2155001 BLERJE dru zjarri up.nr.372 dt.18.10.2017 kont nr 2874 dt.21.11.2017 fat tat sh nr.997 dt.22.12.2017 kaluar afati sipas shkrese 15973 dt.09.11.2017 per cash limit
    Bashkia Fushe-Arrez (3330) M. B. KURTI Puke 1,042,200 2018-02-20 2018-02-21 4121550012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Fushe -Arrez kodi 2155001 BLERJE soba ngroje me dru up nr 317 dt 05.09.2017 kont.nr 2776 dt.13.11.2017 fat tat sh 52 dt 04.12.2017kaluar afati sipas shkrese 15973 dt.09.11.2017 per cash limit