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
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    •  * 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 Ditore Moshuarve (0707) M. B. KURTI Durres 186,870 2017-07-21 2017-07-24 65210701722017 Furnizime dhe sherbime me ushqim per mencat USHQIME KONTR. 1529 DT 27.1.17 LIK FAT 096 DT 27.6.17 /QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 130,440 2017-07-21 2017-07-24 67210701722017 Furnizime dhe sherbime me ushqim per mencat USHQIME KONTR. 1529 DT 27.1.17 LIK FAT 453 DT 3.7.17 /QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Burgu 325 Tirane (3535) M. B. KURTI Tirane 43,200 2017-07-21 2017-07-24 119110140112017 Te tjera materiale dhe sherbime speciale 1014011 2017 I.E.V.P ALI DEMI blerje materiale gazermimi up nr 88 date 13.07.2017 pv date 14.07.2017 fat nr 20498983 date 14.07.2017 fh nr 8 date 14.07.2017
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 641,475 2017-07-20 2017-07-21 11421110182017 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018,blerje ushqime,up 11 dt 31.03.2017,njof fit.dt 31.03.2017,kontr.nr 8 dt.03.04.2017,fat nr 22,23 seri 45770022,23 dt 30.06.2017,fh nr 6dt 30.06.2017
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 22,302 2017-07-20 2017-07-21 11521110182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018,blerje gazi,up 4 dt 22.02.2017,njof fit.2/1 dt 09.03.2017,kontr.nr 4/1 dt.10.03.2017,fat 24 seri 45770024,fh nr 6 dt 30.06.2017
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 22,855 2017-07-19 2017-07-20 29121020052017 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
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 6,596 2017-07-19 2017-07-20 29021020052017 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimt berat 2102005,likujdim kontrata dt 13.04.2016 fatura 310 dt 30.06.2017 seria 45770310 ushqime per konviktin
    Bashkia Patos (0909) M. B. KURTI Fier 55,452 2017-07-19 2017-07-20 52421120012017 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime qershor UP.4 dt.9.1.2017F.O 10.3.2017 VP.dt.10.3.2017kontrate 36/19dt.15.3.2017fat.25 seria 45770025 dt.30.6.2017, fh.94 dt 30.6.2017
    Drejtoria e Pergjithshme e burgjeve (3535) M. B. KURTI Tirane 1,063,757 2017-07-19 2017-07-20 33410140482017 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria Pergjth Burgjeve ushqime kont vazhdim nr 3513/17 date 03.05.2017 fat nr 206 date 14.06.2017 fh nr 7 date 16.06.2017
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 343,872 2017-07-18 2017-07-19 32521070082017 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 51,52 KO.1529 27.01.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 177,012 2017-07-18 2017-07-19 32621070082017 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 454 KO.1529 27.01.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Spitali Fier (0909) M. B. KURTI Fier 515,976 2017-07-18 2017-07-19 45810130172017 Ilaçe dhe materiale mjeksore USHQIME PER SPITALIN FIER KNTR 878 DT 01/03/2017 FAT 29,30, DT 30/06/2017 SERI 45770029,45770030
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 442,939 2017-07-14 2017-07-19 19621290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht e cerdhe,fat.nr.36765343 dt.30.06.2017,kontr.nr.71 dt.22.02.2017
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 87,171 2017-07-18 2017-07-19 38010180012017 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 123,124,125, dt 20,29.06.2017, fh nr 12,13,14, dt 20,29.06.17,
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 2,900 2017-07-14 2017-07-18 19721290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per konviktin,fat.nr.36765344 dt.30.06.2017,kontr.nr.71 dt.22.02.2017
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 8,100 2017-07-14 2017-07-18 19821290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje gaz i lengshem per gatim per kopesht e cerdhe,fat.nr.36765345 dt.30.06.2017,ur.prok.nr.06 dt.01.03.2017
    Bashkia Rreshen (2026) M. B. KURTI Mirdite 298,368 2017-04-25 2017-07-18 32821330012017 Sherbime te pastrimit dhe gjelberimit 21330012017 Bashkia Mirdite gaz i lengshem viti 2017 nr 318,nr serial 36765318, sipas urdh prok 11.01.2016
    Burgu Peqin (0827) M. B. KURTI Peqin 120,000 2017-07-17 2017-07-18 8310140072017 Te tjera materiale dhe sherbime speciale 1014007 Burgu Peqin Likujduar Te tjera materiale dhe sherbime speciale(gaz i lengshem), urdher prokurimi nr.18 date 27.06.2017, fature tatimore nr.208 date 28.06.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 19,440 2017-07-14 2017-07-17 78721240092017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2124009 sherbim lavatrice fat nr 440/45770440 dt 16.05.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 1,000,000 2017-07-13 2017-07-17 78221240092017 Sherbim per ngrohje 2124009 blerje dru zjarri pellet fat nr 225/40206225 dt 31.03.2017 kontr dt 27.03.2017