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 e Arsimit Lushnje (0922) M. B. KURTI Lushnje 25,394 2017-05-12 2017-05-16 12121290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht e cerdhe,fat.nr.36765320 dt.24.03.2017,f.h.nr.2 dt.22-28.02.2017,kontr.nr.71 dt.22.02.2017
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 54,081 2017-05-12 2017-05-16 12321290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht e cerdhe,fat.nr.36765329 dt.28.04.2017,f.h.nr.4 dt.01-30.04.2017,kontr.nr.71 dt.22.02.2017
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 58,352 2017-05-12 2017-05-16 12221290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht e cerdhe,fat.nr.36765323 dt.31.03.2017,f.h.nr.3 dt.01-31.03.2017,kontr.nr.71 dt.22.02.2017
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 175,119 2017-05-12 2017-05-15 5621070192017 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIA E FOSHNJES/lik FAT61
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 876,210 2017-05-10 2017-05-11 20621070082017 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 633,64 KO.1529 27.01.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 76,680 2017-05-09 2017-05-10 5021110202017 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.11 seria 45770011 dt.28.42017fh.4dt.28.4.2017
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 309,897 2017-05-09 2017-05-10 4921110202017 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.10 seria 45770010 dt.28.42017fh.3dt.28.4.2017
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 836,772 2017-05-05 2017-05-08 20321070082017 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT.59,60 KO.1529 27.01.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 117,637 2017-05-05 2017-05-08 20421070082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK GAZ FAT.558 KO.5563 24.04.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 302,100 2017-05-05 2017-05-08 20221070082017 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT.57 KO.1529 27.01.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 11,223 2017-05-04 2017-05-05 3421070172017 Karburant dhe vaj BL. GAZ LIK FAT 498 DT 10.4.17 KONTRATA 5563 DT 21.6.17/QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 345,876 2017-04-26 2017-05-02 16721020052017 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005,likujdim kontrate nr 23140,ur.prok nr 7.dt.18.02.2016,fature nr 419.420.421.dt.20.03.2017 blerje ushqime per kopeshtet dhe cerdhet
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 244,489 2017-04-26 2017-05-02 16821020052017 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005,likujdim kontrate nr 22044,ur.prok nr 7.dt.18.02.2016,fature nr 419.420.421.dt.20.03.2017 blerje ushqime per kopeshtet dhe cerdhet
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 81,390 2017-04-28 2017-05-02 5021070192017 Furnizime dhe sherbime me ushqim per mencat 2107019 2107019/SHTEPIA E FOSHNJES/lik FAT 488 USHQIME
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 309,338 2017-04-26 2017-04-28 16921020052017 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005,likujdim kontrate nr 22044,ur.prok nr 7.dt.18.02.2016,fature nr 24.25.26.dt.03.04.2017 blerje ushqime per kopeshtet dhe cerdhet
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 211,044 2017-04-21 2017-04-28 16221020052017 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005,likujdim kontrate nr 22044.ur.prok nr 7.dt.18.02.2016.,fature dt.31.03.2017 blerje ushqime per konviktet
    Bashkia Patos (0909) M. B. KURTI Fier 143,169 2017-04-27 2017-04-28 28721120012017 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime mars UP.4 dt.9.1.2017F.O 10.3.2017 VP.dt.10.3.2017kontrate 36/19dt.15.3.2017fat.1 seria 45770051 dt.31.3.2017, fh.44 dt 31.3.2017
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 711,636 2017-04-26 2017-04-27 18521070082017 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 54,55 KO.1529 27.01.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 208,950 2017-04-25 2017-04-26 3121070172017 Furnizime dhe sherbime me ushqim per mencat USHQIME SIPAS KONTR. 1529 LIK FAT 492 DT 3.4.17 DHE 497 DT 10.4.17 /QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 118,500 2017-04-25 2017-04-26 49421240092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjente fat.007/40206007 dt.14.09.2016 kontr.dt.11.04.2016