Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 111,600 2017-06-13 2017-06-14 11821400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr 152 seri 45770152 fl.hyrje 06 dt16.05.2017 Urdh-prok nr 11 dt 27.02.2017 Kontrata nr.111dt. 30.03.2017 Qendra Polivalente
    Shtepia e te Moshuarve Kavaje (3513) M. B. KURTI Kavaje 57,153 2017-06-09 2017-06-12 7121180102017 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE LIKUJDIM FATURE NR 334,335 DT 31.05.2017 NUMER SERIE 36765334, 36765335 KONTRATE NUMER 44 DT 26.05.2017, FLETEHYRJE NR 26 DT 31.05.2017
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 94,154 2017-06-08 2017-06-09 6321110202017 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.15 seria 45770015 dt.31.5.2017fh.6dt.31.5.2017
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 385,947 2017-06-08 2017-06-09 6221110202017 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.14 seria 45770014 dt.31.5.2017fh.5dt.31.5.2017
    Bashkia-Seksioni Ekonomik (3731) M. B. KURTI Sarande 262,410 2017-06-07 2017-06-08 10321380072017 Furnizime dhe sherbime me ushqim per mencat LIKUJDIM FAT NR.248 DT.30.04.2017,UP NR.15 DT.28.03.2017 NGA ZYRA EKONOMIKE E ARSIMIT
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 48,846 2017-06-05 2017-06-07 22521020052017 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ekonomike e Arsimit berat kontrata 26.04.2017 likujdim pjesor fatura 437 date 28.04.2017 ushqime per kopshte e cerdhe
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 398,970 2017-06-06 2017-06-07 24621070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 79,78 KO.1529 27.01.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 350,475 2017-06-06 2017-06-07 24521070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 75,76 KO.1529 27.01.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 550,596 2017-06-06 2017-06-07 24721070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 80,81 KO.1529 27.01.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Bashkia-Seksioni Ekonomik (3731) M. B. KURTI Sarande 171,330 2017-06-06 2017-06-07 9221380072017 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.248 dt.30.04.2017 up.nr.15 dt.28.03.2017 nga zyra ekonomike e arsimit
    Bashkia-Seksioni Ekonomik (3731) M. B. KURTI Sarande 175,416 2017-06-06 2017-06-07 10421380072017 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.249 dt.30.04.2017 up.nr.16 dt.28.03.2017 nga zyra ekonomike e arsimit
    Bashkia-Seksioni Ekonomik (3731) M. B. KURTI Sarande 259,169 2017-06-06 2017-06-07 9121380072017 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.248 dt.30.04.2017 up.nr.15 dt.28.03.2017 nga zyra ekonomike e arsimit
    Bashkia Kruje (0716) M. B. KURTI Kruje 1,900,080 2017-05-31 2017-06-01 111621230012017 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJEBLERJE DRU ZJARRI TE PRERA PER SHKOLLA DHE KOPSHTE UP NR 576 DT 07.12.2016 KONTRATA NR 5601 PROT DT 30.12.2016 LIK I FAT NR 206 NR SERIAL 40206206 FLET HYRJE NR4 DT 24.01.2017
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 183,711 2017-05-26 2017-05-31 20921020052017 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ekonomike e Arsimit berat shtese kontrate 13.04.2016 likujdim fatura 438,439 date 28.04.2017 flete hyrja 28.04.2017 ushqime
    Drejtoria e Pergjithshme e burgjeve (3535) M. B. KURTI Tirane 2,552,070 2017-05-25 2017-05-26 23310140482017 Te tjera materiale dhe sherbime speciale 1014048 Drejtoria Pergjth Burgjeve blerje gaz kont nr 1233/11 date 16.02.2017 fat nr 981 date 23.05.2017 fh nr 2 date 23.05.2017
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 465,588 2017-05-23 2017-05-24 23021070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 73,74 KOP.1529 27.01.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 291,063 2017-05-23 2017-05-24 22921070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 70,71 KO.1529 27.01.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Spitali Fier (0909) M. B. KURTI Fier 468,951 2017-05-23 2017-05-24 2921013017 Ilaçe dhe materiale mjeksore USHQIME SPITALI FIER KNTR 878 DT 01/03/2017 FAT 12,13 DT 29/04/2017 SERI 45770012,45770013
    Bashkia Patos (0909) M. B. KURTI Fier 183,579 2017-05-19 2017-05-22 32121120012017 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime prill UP.4 dt.9.1.2017F.O 10.3.2017 VP.dt.10.3.2017kontrate 36/19dt.15.3.2017fat.6 seria 45770006 dt.28.4.2017, fh.57 dt 28.4.2017
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 11,880 2017-05-19 2017-05-22 13621290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje gaz i lengshem per gatim ne kopesht,cerdhe, fat.nr.36765330 dt.28.04.2017,ur.prok.nr.06 dt.01.03.2017