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 152,760 2017-07-07 2017-07-10 84921320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Ushqime.Fat.Tat.Nr.174 Dt.20.06.2017 Kontr. Malli me negocim Nr.1054 Prot. Dt.28.04.2017.
    Bashkia Mat (0625) M. B. KURTI Mat 141,960 2017-07-07 2017-07-10 84721320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmetra.Fat.Tat.Nr.172 Dt.20.06.2017 Kontr. Malli me negocim Nr.1054 Prot. Dt.28.04.2017.
    Bashkia Mat (0625) M. B. KURTI Mat 62,580 2017-07-07 2017-07-10 84821320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Mish vici e pule.Fat.Tat.Nr.173 Dt.20.06.2017 Kontr. Malli me negocim Nr.1054 Prot. Dt.28.04.2017.
    Bashkia Mat (0625) M. B. KURTI Mat 43,200 2017-07-07 2017-07-10 84621320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke Gruri.Fat.Tat.Nr.171 Dt.20.06.2017 Kontr. Malli me negocim Nr.1054 Prot. Dt.28.04.2017.
    Bashkia Mat (0625) M. B. KURTI Mat 96,300 2017-07-07 2017-07-10 85021320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta - Perime.Fat.Tat.Nr.175 Dt.20.06.2017 Kontr. Malli me negocim Nr.1054 Prot. Dt.28.04.2017.
    Bashkia Corovode (0232) M. B. KURTI Skrapar 53,544 2017-07-07 2017-07-10 71621390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 229,230,245,246,157,158 seri 40206229,40206230,40206245,40206246,45770157,45770158 dt 31.03.2017 deri 31.05.2017 Urdher Blerje 6639 Urdher prokurim nr 27 dt 08.04.2016 Ushqime Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 71,520 2017-07-07 2017-07-10 72121390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 247 seri 40206247 dt 30.04.2017 Urdher Blerje 6643 Urdh prokurimi 33 dt 28.03.2017 proc verbal dt 29.03.2017 Ushqime Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 69,192 2017-07-07 2017-07-10 71721390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 231 seri 40206231 dt 31.03.2017 Urdher Blerje 6640 proc verbal emergjence dt 31.03.2017 Ushqime Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 80,605 2017-07-07 2017-07-10 72221390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 159 seri 45770159 dt 31.05.2017 Urdher Blerje 6644 Urdh prokurimi 33 dt 28.03.2017 Ushqime Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 207,449 2017-07-07 2017-07-10 71821390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 227,228 seri 40206227,40206228 dt 31.03.2017 Urdher Blerje 6641 Urdh prokurimi 02 dt 15.03.2016 Ushqime Bashkia SKRAPAR
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 78,840 2017-07-04 2017-07-05 30721070082017 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 98 KO.1529 27.01.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 275,808 2017-07-04 2017-07-05 30821070082017 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 97 KO.1529 27.01.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 114,945 2017-06-30 2017-07-03 5621070172017 Furnizime dhe sherbime me ushqim per mencat USHQIME SIPAS KONTR. 1529 LIK FAT 087 DT 1. 6.2017 / QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Mat (0625) M. B. KURTI Mat 43,200 2017-06-30 2017-07-03 78221320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Buke Gruri".Fat.Tat.Nr.165 Dt.01.06.2017 Kontr. me Negocim Nr.1054 Prot. Dt.28.04.2017 Vend. Komis. Dt.24.04.2017.
    Bashkia Mat (0625) M. B. KURTI Mat 96,300 2017-06-30 2017-07-03 78621320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Fruta - Perime".Fat.Tat.Nr.170 Dt.01.06.2017 Kontr. me Negocim Nr.1054 Prot. Dt.28.04.2017 Vend. Komis. Dt.24.04.2017.
    Bashkia Mat (0625) M. B. KURTI Mat 141,960 2017-06-30 2017-07-03 78321320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Bylmetra".Fat.Tat.Nr.166 Dt.01.06.2017 Kontr. me Negocim Nr.1054 Prot. Dt.28.04.2017 Vend. Komis. Dt.24.04.2017.
    Bashkia Mat (0625) M. B. KURTI Mat 149,760 2017-06-30 2017-07-03 78521320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Ushqime".Fat.Tat.Nr.168 Dt.01.06.2017 Kontr. me Negocim Nr.1054 Prot. Dt.28.04.2017 Vend. Komis. Dt.24.04.2017.
    Bashkia Mat (0625) M. B. KURTI Mat 62,580 2017-06-30 2017-07-03 78421320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Mish vici e pule".Fat.Tat.Nr.167 Dt.01.06.2017 Kontr. me Negocim Nr.1054 Prot. Dt.28.04.2017 Vend. Komis. Dt.24.04.2017.
    Sp. Sarande (3731) M. B. KURTI Sarande 140,115 2017-06-15 2017-07-03 21010130842017 Furnizime dhe sherbime me ushqim per mencat LIK NGA SPIT SR FAT NR 162 DAT 31.05.2017KONT NR 293,294,295 2017
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 345,282 2017-06-29 2017-06-30 28221070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 94,95 KO.1529 27.01.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES