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
    Bashkia Mat (0625) M. B. KURTI Mat 62,580 2017-07-13 2017-07-14 88621320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per Blerje Mish.Fat.Tat.Nr.178 Dt.26.06.2017 Kontr. Malli me Negoc. Nr.1054 Prot. Dt.28.04.2017.
    Bashkia Mat (0625) M. B. KURTI Mat 43,200 2017-07-13 2017-07-14 88421320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per Blerje Buke.Fat.Tat.Nr.176 Dt.26.06.2017 Kontr. Malli me Negoc. Nr.1054 Prot. Dt.28.04.2017.
    Bashkia Mat (0625) M. B. KURTI Mat 141,960 2017-07-13 2017-07-14 88521320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per Blerje Bylmetra.Fat.Tat.Nr.177 Dt.26.06.2017 Kontr. Malli me Negoc. Nr.1054 Prot. Dt.28.04.2017.
    Bashkia Mat (0625) M. B. KURTI Mat 152,760 2017-07-13 2017-07-14 88721320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per Blerje Ushqime.Fat.Tat.Nr.179 Dt.26.06.2017 Kontr. Malli me Negoc. Nr.1054 Prot. Dt.28.04.2017.
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 11,580 2017-07-11 2017-07-13 74321240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 031/40206031 dt 30.11.2016 kontr dt 11.04.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 285,075 2017-07-12 2017-07-13 74621240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 039/40206039 dt 30.12.2016 kontr dt 11.04.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 80,544 2017-07-11 2017-07-13 74521240092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjent fat nr 038/40206038 dt 30.11.2016 kontr dt 11.04.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 52,440 2017-07-11 2017-07-13 74121240092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjent fat nr 068/40206028 dt 21.11.2016 kontr dt 11.04.2016
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 122,316 2017-07-11 2017-07-12 8121110202017 Furnizime dhe sherbime me ushqim per mencat 2111020 Shtepia e te Moshuareve Fier ushqime UP.3 dt.9.2.2017 kontrate 65dt.31.03.2017 fat.27 seria 45770027 dt.30.6.2017fh.8dt.30.6.2017
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 330,617 2017-07-11 2017-07-12 8021110202017 Furnizime dhe sherbime me ushqim per mencat 2111020 Shtepia e te Moshuareve Fier ushqime UP.3 dt.9.2.2017 kontrate 65dt.31.03.2017 fat.26 seria 45770026 dt.30.6.2017fh.7dt.30.6.2017
    Shtepia e te Moshuarve Kavaje (3513) M. B. KURTI Kavaje 440,253 2017-07-11 2017-07-12 8721180102017 Furnizime dhe sherbime me ushqim per mencat SHTEPIA TE MOSHUARVE USHQIME LIK FAT NR 349.350 SERI 36765349,36765350 DT 30.06.2017 TE KONTRATES NR 44 DT 26.05.2017
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 214,323 2017-07-10 2017-07-11 6021070172017 Furnizime dhe sherbime me ushqim per mencat USHQIME SIPAS KONTR. 1529 LIK FAT 092 DT 12.6.2017 /QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Lezhe (2020) M. B. KURTI Lezhe 81,000 2017-07-07 2017-07-11 102621270012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE LIK FAT.140 DT.28.12.2016,FHYRJE NR.96 DT.28.12.2016,URDH PROK NR.95 DT.18.11.2016,PROC VERB DT.22.11.2016,FTESE PER OFERT,FORMUL OFERTES,NJOFTIM FITUESI,BLERJE GAZI PER KOPSHT SHENGJIN
    Bashkia Lezhe (2020) M. B. KURTI Lezhe 100,800 2017-07-07 2017-07-11 102721270012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE LIK FAT.139 DT.28.12.2016,FHYRJE NR.95 DT.28.12.2016,URDH PROK NR.83 DT.27.10.2016,PROC VERB DT.22.11.2016,FTESE PER OFERT,FORMUL OFERTES,NJOFTIM FITUESI,BLERJE GAZI PER GATIM PER KOPSHT E CERDHE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 351,620 2017-07-07 2017-07-10 7510160862017 Furnizime dhe sherbime me ushqim per mencat 0707 -SHTEPIA PUSHIMIT -1016086 kontrate 100 dt 1.6.2017 . fat 12,13 dt 20.6.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 228,600 2017-07-07 2017-07-10 7210160862017 Furnizime dhe sherbime me ushqim per mencat 0707 -SHTEPIA PUSHIMIT -1016086 kontrate 106 dt 2.6.2017 fat 253,259 dt 20.6.2017 dt 1.6.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 857,340 2017-07-07 2017-07-10 7010160862017 Furnizime dhe sherbime me ushqim per mencat 0707 -SHTEPIA PUSHIMIT -1016086 kontrate 104 dt 1.6.2017 fat 251 dt 20.6.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 188,628 2017-07-07 2017-07-10 7110160862017 Furnizime dhe sherbime me ushqim per mencat 0707 -SHTEPIA PUSHIMIT -1016086 kontrate 103 dt 1.6.2017 fat 252,253 dt 20.6.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 395,100 2017-07-07 2017-07-10 7310160862017 Furnizime dhe sherbime me ushqim per mencat 0707 -SHTEPIA PUSHIMIT -1016086 kontrate 101 dt 2.6.2017 fat 254,258 dt 20.6.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 39,000 2017-07-07 2017-07-10 7410160862017 Furnizime dhe sherbime me ushqim per mencat 0707 -SHTEPIA PUSHIMIT -1016086 kontrate 102 dt 1.6.2017 . fat 255,260 dt 20.6.2017