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
  • 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
    Drejtoria e Pergjithshme e burgjeve (3535) M. B. KURTI Tirane 420,239 2017-06-29 2017-06-30 26710140482017 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria Pergjth Burgjeve ushqime kont vazhdim nr 3513/17 date 03.05.2017 fat nr 205 date 31.05.2017 fh nr 55 date 31.05.2017
    Drejtoria e Pergjithshme e burgjeve (3535) M. B. KURTI Tirane 2,987,280 2017-06-29 2017-06-30 26610140482017 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria Pergjth Burgjeve ushqime kont vazhdim nr 3513/17 date 03.05.2017 fat nr 204 date 31.05.2017 fh nr 6 date 01.06.2017
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 236,328 2017-06-28 2017-06-29 7921070192017 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIA E FOSHNJES/lik FAT83,84 USHQIME
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 1,311,990 2017-06-23 2017-06-27 34321020052017 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimt berat 2102005,likujdim kontrat 26.04.2017 fatura maj 2017 flete hyrjet maj 2017 ushqime per kopshte e cerdhe
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 221,712 2017-06-23 2017-06-27 27821070082017 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 93 KO.1529 27.01.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 109,980 2017-06-23 2017-06-27 27721070082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK GAZ FAT 82 KO.5563 21.06.2016 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 197,811 2017-06-14 2017-06-23 23721020052017 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat kontrata dt 13.04.2016 lik fat 449, 450 date 31.05.2017 flete hyrja date 31.05.2017 ushqime
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 105,720 2017-06-21 2017-06-23 5421070172017 Furnizime dhe sherbime me ushqim per mencat USHQIME KONTR 1529 DT 27.1.17 LIK FAT 77 DT 22.5.17 /QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Patos (0909) M. B. KURTI Fier 221,703 2017-06-22 2017-06-23 44321120012017 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime maj UP.4 dt.9.1.2017F.O 10.3.2017 VP.dt.10.3.2017kontrate 36/19dt.15.3.2017fat.18 seria 45770018 dt.31.5.2017, fh.74 dt 31.5.2017
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 2,185,179 2017-06-21 2017-06-23 9521110182017 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 19 seri 45770019,fat nr 20 seri 45770020 dt 31.05.2017,fh nr 5 dt 31.05.2017
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 82,836 2017-06-21 2017-06-23 9621110182017 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 21 seri 45770021,fh nr 5 dt 31.05.2017
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 98,504 2017-06-22 2017-06-23 75621180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUDOJME USHQIME KONTRATE 784/3 DT 25.07.2016 FAT 89 DT 30.11.2016 SERI 40206089 FH 23-25 DT 30.11.2016
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 88,706 2017-06-22 2017-06-23 75721180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUDOJME USHQIME KONTRATE 784/3 DT 25.07.2016 FAT 180 DT 30.12.2016 SERI 40206180 FH 26-28 DT 331.12.2016
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 585,791 2017-06-22 2017-06-23 75521180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUDOJME USHQIME KONTRATE 784/3 DT 25.07.2016 FAT 88 DT 30.11.2016 SERI 40206088 FH 27-29 DT 30.11.2016
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 536,353 2017-06-22 2017-06-23 75821180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUDOJME USHQIME KONTRATE 784/3 DT 25.07.2016 FAT 179 DT 31.12.2016 SERI 40206179 FH 30-32 DT 331.12.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 488,000 2017-06-21 2017-06-23 66721240092017 Sherbim per ngrohje 2124009 lende djegse dru zjarri& pellet fat nr 224/40206224 dt 27.03.2017kontr.nr.946 dt.27.03.2017
    Bashkia-Seksioni Ekonomik (3731) M. B. KURTI Sarande 289,602 2017-06-21 2017-06-23 12321380072017 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.163 dt.31.05.2017 fl.hyrje nr.27 dt.31.5.2017,up nr.15 dt.28.03.2017 nga zyra ekonomike e arsimit
    Bashkia-Seksioni Ekonomik (3731) M. B. KURTI Sarande 100,068 2017-06-21 2017-06-23 12421380072017 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.164 dt.31.05.2017 fl.hyrje nr.28 dt.31.5.2017,up nr.15 dt.28.03.2017 nga zyra ekonomike e arsimit
    Drejtoria E Konvikteve (3535) M. B. KURTI Tirane 279,930 2017-06-21 2017-06-23 10421011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik ushqime kontr vazhd 318 dt 02.05.2017 fat 45770118 fh 14 dt 25.05.2017
    Drejtoria E Konvikteve (3535) M. B. KURTI Tirane 35,718 2017-06-21 2017-06-23 10521011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik ushqime kontr vazhd 318 dt 02.05.2017 fat 45770120 fh 18 dt 08.06.2017