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 Arsimit (0217) M. B. KURTI Kuçove 42,300 2017-04-25 2017-04-26 49321240092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjente fat.017/40206017 dt.30.09.2016 kontr.dt.11.04.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 81,594 2017-04-25 2017-04-26 49221240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat.002/40206002 dt.8.08.2016 kontr.dt.11.04.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 24,750 2017-04-25 2017-04-26 49121240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat.001/40206001 dt.8.08.2016 kontr.dt.11.04.2016
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 21,600 2017-04-24 2017-04-25 9721290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje gaz i lengshem per gatim ne kopesht e cerdhe, fat.nr.36765322 dt.31.03.2017,ur.prok.nr.06 dt.01.03.2017
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 449,878 2017-04-24 2017-04-25 9421290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht,cerdhe, fat.nr.36765319 dt.24.03.2017,kontr.nr.71 dt.22.02.2017
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 1,029,188 2017-04-24 2017-04-25 9521290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht,cerdhe, fat.nr.36765321 dt.31.03.2017,kontr.nr.71 dt.22.02.2017
    Drejtoria e Pergjithshme e burgjeve (3535) M. B. KURTI Tirane 1,384,250 2017-04-24 2017-04-25 16910140482017 Te tjera materiale dhe sherbime speciale 1014048 Drejtoria Pergjth Burgjeve blerje gaz kont vazhdim nr 11/14 date 10.01.2017 fat nr 980 date 18.04.2017 fh nr 1 date 18.04.2017
    Bashkia Mat (0625) M. B. KURTI Mat 201,030 2017-04-20 2017-04-21 45021320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. 'Blerje Ushqime'.Kontr. Furniz. Shtese Nr.177 Prot. Dt.27.01.2017 Fat.Tat.Nr.181 Dt.28.01.2017.
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 618,162 2017-04-19 2017-04-20 17521070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 499,500 KO.1529 27.01.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 186,564 2017-04-19 2017-04-20 17421070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 495,496 KO.1529 27.01.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 185,286 2017-04-19 2017-04-20 17321070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 495,496 KO.1529 27.01.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Bashkia Rogozhine (3513) M. B. KURTI Kavaje 534,000 2017-04-18 2017-04-19 35521190012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA RROGOZHINE LIKUJDIM FAT NR 240 DT 03.04.2017 ME NR SERIE 40206240 TE UP NR 10 DT 15.01.2017 TRAJTIM USHQIMOR PER FUTBOLLISTA
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 876,545 2017-04-05 2017-04-18 13521020052017 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005,likujdim kontrate nr 23140.dt30.01.2017.fature nr4577410.411.412.dt.28.02.2017 blerje ushqime
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 211,044 2017-04-14 2017-04-18 16821070082017 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 52,53 KO.1529 27.01.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 423,684 2017-04-14 2017-04-18 16921070082017 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 493,494 KO.1529 27.01.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 179,622 2017-04-14 2017-04-18 47621180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME PER SHKOLLEN E MESME GOLEM KONTR 784/3 DT 25.07.2016 FAT 83 DT 31.10.2016 SERI 40206083 FH 20-22 DT 31.10.2016
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 643,640 2017-04-14 2017-04-18 47521180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 784/3 DT 25.07.2016 FAT 82 DT 31.10.2016 SERI 40206082 FH 24-26 DT 31.10.2016
    Spitali Fier (0909) M. B. KURTI Fier 296,592 2017-04-13 2017-04-14 19410130172017 Ilaçe dhe materiale mjeksore USHQIME SPITALI FIER KNTR 878 DT 01/03/2017 FAT 3,4,5 DT 31/03/2017 SERI 45770003,45770004,45770005
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 14,580 2017-04-13 2017-04-14 39121240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 443/31995443 dt 18.07.2016 kontr dt 18.07.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 81,372 2017-04-13 2017-04-14 39321240092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjent fat nr 450/31995450 dt 08.08.2016 kontr dt 11.04.2016