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.
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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
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 231,047 2017-06-20 2017-06-21 27521070082017 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 90,91 KO.1529 27.01.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 364,782 2017-06-20 2017-06-21 27421070082017 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 88,89 KO.1529 27.01.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 427,992 2017-06-20 2017-06-21 27321070082017 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 85,86 KO.1529 27.01.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Sp. Kavaje (3513) M. B. KURTI Kavaje 121,593 2017-06-20 2017-06-21 18410130712017 Furnizime dhe sherbime me ushqim per mencat SPITALI FURNIZIM DHE SHERBIM ME USHQIM PER MENCA LIK FAT NR 324 SERI 36765324 DT 28.04.2017 HYRJE NR 24 DT 28.04.2017 PROCES VERBAL KOLAUDIM DT 28.04.2017 E KONTRATES PLANIF 120/8 DT 29.03.2017
    Sp. Kavaje (3513) M. B. KURTI Kavaje 132,636 2017-06-20 2017-06-21 18510130712017 Furnizime dhe sherbime me ushqim per mencat SPITALI FURNIZIM DHE SHERBIM ME USHQIM PER MENCA LIK FAT NR 331 SERI 36765331 DT 31.05..2017 HYRJE NR 28DT 31.05.2017 PROCES VERBAL KOLAUDIM DT 31.05..2017 E KONTRATES PLANIF 120/8 DT 29.03.2017
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 22,680 2017-06-15 2017-06-21 16321290122017 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.36765338 dt.31.05.2017,ur.prok.nr.06 dt.01.03.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 1,198,000 2017-06-15 2017-06-19 64521240092017 Sherbim per ngrohje 2124009 lendje djegse fat nr 224/40206224 dt 27.03.2017 kontr dt 27.03.2017
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 187,859 2017-06-15 2017-06-19 30210180012017 Furnizime dhe sherbime me ushqim per mencat 1018001-SHISH. 602- blerje ushqime per mencat maj 2017,kontrt vjetore nr 63/8 dt 27.4.17,fat nr 105.106, 107,109,110112,113,dt 22/30/31.5.17,2.6.17, fh nr 2,3,4, 5, 6, 7, 8,9 dt 22/30/31.5.17,2.6.17, pv 22/30/31.5.17,2.6,17
    Drejtoria E Konvikteve (3535) M. B. KURTI Tirane 63,888 2017-06-16 2017-06-19 9721011132017 Sherbim per ngrohje 2101113 Drejt Konvi.Shk.Mesme 2017 Lik gaz per gatim urdh prok 171 dt 27.02.2017 ftes ofert 171/1/2/3/4/5 dt 27.02.2017 fat 45770117 fh 4 dt 24.05.2017
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 54,368 2017-06-15 2017-06-16 16221290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per konviktin,fat.nr.36765337 dt.31.05.2017,kontr.nr.71 dt.22.02.2017
    Spitali Lushnje (0922) M. B. KURTI Lushnje 510,451 2017-06-14 2017-06-16 32810130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. ushqime per muajin Maj sipas kont.nr.473/12, dt.10.04.2017, fat.nr seri 36765339, dt.31.05.2017, fh. nr.84-105, dt.02-31.05.2017
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 1,143,763 2017-06-15 2017-06-16 16121290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht e cerdhe,fat.nr.36765336 dt.31.05.2017,kontr.nr.71 dt.22.02.2017
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 134,520 2017-06-14 2017-06-15 45210701722017 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME KONTR. 1529 DT 27.1.17 LIK FAT 72 DT 15.5.17/QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 198,000 2017-06-14 2017-06-15 637212400952017 Sherbim per ngrohje 2124009 sherbime ngrohje gaz i lenget fat nr 226/4006226 dt 31.03.2017
    Spitali Fier (0909) M. B. KURTI Fier 492,108 2017-06-13 2017-06-14 35610130172017 Ilaçe dhe materiale mjeksore USHQIME SPITALI FIER KNTR 878 DT 01/03/2017 FAT 16,17 SERI 45770016,45770017 DT 31/05/2017
    Qendra polivalente Sarande (3731) M. B. KURTI Sarande 117,356 2017-06-13 2017-06-14 7721380102017 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHTEPIA E FEMIJES FAT NR 161 DAT 31.05.2017 F HYRJA NR 01.05.2017 NR 80 DAT 31.05.2017 KONTRATA 97, 98 DAT 18.04.2017
    Shtepia e Femijeve Shkollor Sarande (3731) M. B. KURTI Sarande 130,912 2017-06-13 2017-06-14 77/121380102017 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHTEPIA E FEMIJES FAT NR 161 DAT 31.05.2017 F HYRJA NR 01.05.2017 NR 80 DAT 31.05.2017 KONTRATA 97, 98 DAT 18.04.2017
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 75,420 2017-06-13 2017-06-14 12121400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr 154 seri 45770154 fl.hyrje 08 dt.16.05.2017 Urdh-prok nr 11 dt 27.02.2017 Kontrata nr.113 dt. 30.03.2017 Qendra Polivalente
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 35,100 2017-06-13 2017-06-14 12021400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr 160 seri 45770160 fl.hyrje 09 dt.31.05.2017 Urdh-prok nr 11 dt 27.02.2017 Kontrata nr.112dt. 30.03.2017 Qendra Polivalente
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 136,224 2017-06-13 2017-06-14 11921400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr 153 seri 45770153 fl.hyrje 07 dt16.05.2017 Urdh-prok nr 11 dt 27.02.2017 Kontrata nr.112dt. 30.03.2017 Qendra Polivalente