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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  • 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 128,328 2017-07-14 2017-07-17 37110180012017 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 121,122 dt 12.06.2017, fh nr 10,11 dt 12.06.17,
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 360,068 2017-07-13 2017-07-14 87821180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 784/3 DT 25.07.2016 FAT 186 DT 30.01.2017 SERI 40206186 FH 1-3 DT 31.01.2017
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 143,371 2017-07-13 2017-07-14 88521180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 784/3 DT 25.07.2016 FAT 198 DT28.02.2017 SERI 40206198 FH 4-6 DT 28.02.2017
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 624,275 2017-07-13 2017-07-14 88121180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 784/3 DT 25.07.2016 FAT 325 DT 28.04.2017 SERI 36765325 FH 10-12 DT 28.04.2017
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 631,900 2017-07-13 2017-07-14 87921180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 784/3 DT 25.07.2016 FAT 197 DT 28.02.2017 SERI 40206197 FH 4-6 DT 28.02.2017
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 79,746 2017-07-13 2017-07-14 88421180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 784/3 DT 25.07.2016 FAT 187 DT30.01.2017 SERI 40206187 FH 1-3 DT 31.01.2017
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 121,991 2017-07-13 2017-07-14 88721180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 784/3 DT 25.07.2016 FAT327 DT28.04.2017 SERI 36765327 FH 10-11 DT 28.04.2017
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 7,686 2017-07-13 2017-07-14 88921180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 784/3 DT 25.07.2016 FAT348 DT30.06.2017 SERI 36765348 FH 15 DT 30.06.2017
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 684,038 2017-07-13 2017-07-14 88221180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 784/3 DT 25.07.2016 FAT 333 DT31.05.2017 SERI 36765333 FH 13-15 DT 31.05.2017
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 495,725 2017-07-13 2017-07-14 88321180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 784/3 DT 25.07.2016 FAT 347 DT30.06.2017 SERI 36765347 FH 16-18 DT 30.06.2017
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 636,536 2017-07-13 2017-07-14 88021180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 784/3 DT 25.07.2016 FAT 490 DT 31.03.2017 SERI 45770490 FH 7-9 DT 31.03.2017
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 113,935 2017-07-13 2017-07-14 88621180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 784/3 DT 25.07.2016 FAT 491 DT31.03.2017 SERI 45770491 FH 7-9 DT 31.03.2017
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 120,702 2017-07-13 2017-07-14 88821180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 784/3 DT 25.07.2016 FAT332 DT31.05.2017 SERI 36765332 FH 12-14DT 31.05.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 226,524 2017-07-12 2017-07-14 74821240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fta nr 041/40206041 dt 30.12.2016 kontr dt 11.04.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 245,970 2017-07-11 2017-07-14 74221240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 029/40206029 dt30.11.2016 kontr dt 11.04.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 210,132 2017-07-11 2017-07-14 74421240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 030/40206030 dt 30.11.2016 kontr dt 11.04.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 121,849 2017-07-12 2017-07-14 74721240092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjent fat nr 042/40206042 dt 30.12.2016 kontr dt 11.04.2016
    Spitali Lushnje (0922) M. B. KURTI Lushnje 165,798 2017-07-12 2017-07-14 40110130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. ushqime per muajin Qershor sipas kont.nr.473/12, dt.10.04.2017, fat.nr seri 36765346, dt.30.06.2017, fh. nr.106-113, dt.01-09.06.2017
    Spitali Lushnje (0922) M. B. KURTI Lushnje 119,364 2017-07-12 2017-07-14 40210130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. ushqime per muajin qershor sipas kont.nr.800/3, dt.12.06.2017, fat.nr seri 51204402, dt.30.06.2017, fh. nr.114-120, dt.12-20.06.2017
    Bashkia Mat (0625) M. B. KURTI Mat 96,300 2017-07-13 2017-07-14 88821320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per Blerje Fruta - Perime.Fat.Tat.Nr.180 Dt.26.06.2017 Kontr. Malli me Negoc. Nr.1054 Prot. Dt.28.04.2017.