Treasury Transactions 2015-2018

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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

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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
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 100,800 2017-08-02 2017-08-03 15421400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr 188 seri 45770188 Urdh-prok nr 86 dt 27.02.2017 Kontrata nr 111 dt. 30.03.2017 Qendra Polivalente
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 145,800 2017-08-02 2017-08-03 15621400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr 189 seri 45770189 Urdh-prok nr 86 dt 27.02.2017 Kontrata nr 112 dt. 30.03.2017 Qendra Polivalente
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 60,180 2017-08-02 2017-08-03 15721400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr 190 seri 45770190 Urdh-prok nr 86 dt 27.02.2017 Kontrata nr 113 dt. 30.03.2017 Qendra Polivalente
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 744,360 2017-07-27 2017-07-28 27.07.2017 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT262,267 DT 10.7,; 20.7.2017 KONTRATE 101 DT 1.6.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 149,325 2017-07-27 2017-07-28 8610160862017 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT 263,269 DT 10.7,; 20.7.2017 KONTRATE 102 DT 2.6.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 395,400 2017-07-27 2017-07-28 8710160862017 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT264,268 DT 10.7,; 20.7.2017 KONTRATE 106 DT 2.6.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 610,650 2017-07-27 2017-07-28 8910160862017 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT 14,15 DT 10.7,20.7. KONTRATE100 DT 1.6.2017
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 48,875 2017-07-27 2017-07-28 33021070082017 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 455 KO.1529 DT 27.1.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 325,908 2017-07-27 2017-07-28 8410160862017 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT 261,266 DT 10.7,20.7. KONTRATE 103 DT 1.6.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 234,000 2017-07-27 2017-07-28 7710160862017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 0707 -SHTEPIA PUSHIMIT -LIK FAT 256 DT 30.6.2017 U PROK 11 DT 30.5.2017
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 204,313 2017-07-27 2017-07-28 33121070082017 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 455 KO.1529 DT 27.1.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 289,620 2017-07-27 2017-07-28 8810160862017 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT 265 DT 10.7, KONTRATE104 DT 1.6.2017
    Bashkia Peqin (0827) M. B. KURTI Peqin 1,150,500 2017-07-27 2017-07-28 114521340012017 Kancelari 2134001 Bashkia Peqin Likujduar future nr 202 dt 25.05.2017, urdher prokurimi nr.92 date 21.04.2017, kontrate nr 522 dt 24.05.2017
    Shtepia e Femijeve Shkollor Sarande (3731) M. B. KURTI Sarande 149,759 2017-07-27 2017-07-28 10121380102017 Furnizime dhe sherbime me ushqim per mencat lik nga sht e femijes sr fat nr 184 dat 30.06.2017 kontrata nr 97
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 820,802 2017-07-19 2017-07-27 28921020052017 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimt berat 2102005,likujdim kontrata dt 26.04.2017 fatura 310 dt 30.06.2017 seria 45770310 ushqime per konviktin
    Bashkia-Seksioni Ekonomik (3731) M. B. KURTI Sarande 187,044 2017-07-25 2017-07-27 15421380072017 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.187dt.30.06.2017 up 32 dt.28.03.2017 nga zyra ekonomike arsimit
    Bashkia-Seksioni Ekonomik (3731) M. B. KURTI Sarande 303,354 2017-07-25 2017-07-27 15521380072017 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.186dt.30.06.2017 up 15 dt.28.03.2017 nga zyra ekonomike arsimit
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 155,952 2017-07-25 2017-07-26 8921070192017 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIA E FOSHNJES/lik FAT100 USHQIME
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 137,952 2017-07-25 2017-07-26 39710180012017 Furnizime dhe sherbime me ushqim per mencat 1018001-SHISH. 602- blerje ushqime per mencat nga te ardhurat e veta ,kontrt vjetore nr 63/8 dt 27.4.17,fat nr 133,134, dt 03.07..2017, fh nr 15,16 dt 03.07.17,p.verbm.dorezim dt 03.07.17
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 400,000 2017-07-24 2017-07-25 85221240092017 Sherbim per ngrohje 2124009 lende djegse dru zjarri pellet fat nr 225/40206225 dt 31.03.2017 kontr dt 27.03.2017 lik. pjesor