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::

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    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 e Arsimit Lushnje (0922) M. B. KURTI Lushnje 917,590 2018-02-16 2018-02-19 3321290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik ushqime per kopesht e cerdhe,fat.nr.45770297 dt.29.12.2017,kontr.nr.71 dt.22.02.2017
    Spitali Fier (0909) M. B. KURTI Fier 124,260 2018-02-14 2018-02-15 9210130172018 Furnizime dhe sherbime me ushqim per mencat Spitali Fier, blerje ushqime,up 38 dt 19.01.2018,kontr shtesë 333 dt 22.01.2018,fat tat 181 seri 51204181 dt 31.01.2018,fh 31,32,33,34 dt 31.01.2018,pv marrje malli dt 31.01.2018
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 1,932,330 2018-02-14 2018-02-15 2921110182018 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up 11 dt 31.03.2017,njof fit.dt 31.03.2017,kontr.nr 8 dt.03.04.fd 165,164,163 30.11.2017,seri 51204163,64,65,fh 11 30.11.2017
    Sp. Kavaje (3513) M. B. KURTI Kavaje 74,901 2018-02-14 2018-02-15 3810130712018 Furnizime dhe sherbime me ushqim per mencat SPITALI LIK FAT NR 1SERI 586559001 DHE 58659002 DT 31.01.2018 HYRJE NR 2&3 DT 31.01.2018 PROCES VERBAL KOLAUDIM DT 31.01.2018 TE KONTR 28 DT08.01.2018 USHQIME
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 154,800 2018-02-14 2018-02-15 2921400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 Fatura nr.013 seri (51204013) dt.05.01.2018 U-blerje 6956 Urdher-prok nr.01 dt.05.01.2018 Kontrate shtese 20% dt.05.01.2018 "Blerje Ushqime"Qendra Polivalente POLICAN
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 244,800 2018-02-14 2018-02-15 3021400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 Fatura nr.014 seri (51204014) dt.05.01.2018 U-blerje 6956 Urdher-prok nr.01 dt.05.01.2018 Kontrate shtese 20% dt.05.01.2018 "Blerje Ushqime"Qendra Polivalente POLICAN
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 23,700 2018-02-14 2018-02-15 3221400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 Fatura nr.016 seri (51204016) dt.05.01.2018 U-blerje 6956 Urdher-prok nr.01 dt.05.01.2018 Kontrate shtese 20% dt.05.01.2018 "Blerje Ushqime"Qendra Polivalente POLICAN
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 176,280 2018-02-14 2018-02-15 3121400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 Fatura nr.015 seri (51204015) dt.05.01.2018 U-blerje 6956 Urdher-prok nr.01 dt.05.01.2018 Kontrate shtese 20% dt.05.01.2018 "Blerje Ushqime"Qendra Polivalente POLICAN
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 58,941 2018-02-13 2018-02-14 3121110182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 4 22.2.2017,njf 2/1 9.3.2017,kontr 4/1 10.3.2017,fd 166 30.11.2017,seri 51204166,fh 4 30.11.2017
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 1,890,150 2018-02-13 2018-02-14 3021110182018 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up 11 dt 31.03.2017,njof fit.dt 31.03.2017,kontr.nr 8 dt.03.04.fd 171,172,173 30.11.2017,seri 51204171,72,73,fh 1,2,3 29.12.2017
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 81,243 2018-02-13 2018-02-14 3221110182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 4 22.2.2017,njf 2/1 9.3.2017,kontr 4/1 10.3.2017,fd 174 29.12.2017,seri 51204174,fh 2 29.12.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) M. B. KURTI Lushnje 779,280 2018-02-02 2018-02-14 1921290102018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje cakull per mbushjen e gropave ne rruget rurale,fat.nr.443 dt.11.12.2017 seria 51204443,ur.prok.nr.26 dt.24.10.2017,PV dt.10.11.2017
    Drejtoria e Çerdheve dhe Kopshteve (3333) M. B. KURTI Shkoder 299,600 2018-02-13 2018-02-14 821410312018 Sherbim per ngrohje Drej Cerdheve dhe kopshteve blerje dru zjarri ripagese ush nr 164 dt 09.01.2018 kon vazh nr 25/1 dt 25.07.17,ft nr 235 dt 20.11.17 seri 45770235, fh nr 25, pcv dt 20.11.17, shkrese nr 15973 dt 09.11.17
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 818,650 2018-02-09 2018-02-12 7221020052018 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kontrata dt 26.04.2017 fatura 11 dt 29.12.2017 fletehyrje dhjetor 2017 ushqime kopshte e cerdhe
    Bashkia Patos (0909) M. B. KURTI Fier 149,427 2018-02-08 2018-02-09 6521120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime dhjetor UP.4 dt.9.1.2017F.O 10.3.2017 VP.dt.10.3.2017kontrate 36/19dt.15.3.2017fat.170 seria 51204170 dt.29.12.2017, fh.199 dt 29.12.2017
    Bashkia Puke (3330) M. B. KURTI Puke 440,640 2018-02-08 2018-02-09 4521370012018 Sherbim per ngrohje BASHKIA PUKE kodi 2137001 sherbime ngrohje up nr.255 dt.29.09.2017 fat tat nr 385 dt.17.11.2017 pv marrje dorzim dt.17.11.2017 bl peletalik vones per arsye limiti sipas shkreses nr 15973 dt.09.11.2017.
    Bashkia Corovode (0232) M. B. KURTI Skrapar 72,000 2018-02-05 2018-02-06 13221390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 299 seri 51204299 dt 30.11.2017;Urdher Blerje 6932 Urdher prokurim nr.33 dt 28.03.2017 "Ushqime per Çerdhet" Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 219,877 2018-02-05 2018-02-06 13121390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 298 seri 51204298 dt 30.11.2017; Fature 009/51204009;010/51204010 dt.29.12.2017 Urdher Blerje 6744 Urdher prokurim nr.15 dt 24.02.2017 Kontrate nr.849 dt 03.04.2017 "Ushqime per konviktin" Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 24,005 2018-02-05 2018-02-06 13021390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 298 seri 51204298 dt 30.11.2017 Urdher Blerje 6744 Urdher prokurim nr.15 dt 24.02.2017 Kontrate nr.849 dt 03.04.2017 "Ushqime per konviktin" Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 29,546 2018-02-05 2018-02-06 13321390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 297 seri 51204297 dt 30.11.2017;011/512044011;012/512044012 dt.29.12.2017 Urdher Blerje 6933 Urdher prokurim nr.27 dt 08.04.2016 "Ushqime Qendra Alternative" Bashkia SKRAPAR