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 Ekonomike Arsimit (0217) M. B. KURTI Kuçove 48,000 2017-04-13 2017-04-14 39221240092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 ushqime fat nr 444/31995444 dt 18.07.2016 kontr dt 11.04.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 54,726 2017-04-13 2017-04-14 39021240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr442/31995442 dt 18.07.2016 kontr dt 11.04.2016
    Sp. Sarande (3731) M. B. KURTI Sarande 261,862 2017-04-13 2017-04-14 13610130842017 Furnizime dhe sherbime me ushqim per mencat LIK NGA SPIT SR FAT NR 237 DAT 31.03.2017 FAT 238,236,235
    Spitali Fier (0909) M. B. KURTI Fier 414,336 2017-04-11 2017-04-13 17910130172017 Ilaçe dhe materiale mjeksore USHQIME PER SPITALIN FIER KNTR 62 DT 09/01/2017 FAT 193 DT 28/02/2017 SERI 40206193
    Sp. Kucove (0217) M. B. KURTI Kuçove 40,980 2017-04-10 2017-04-13 8410130742017 Furnizime dhe sherbime me ushqim per mencat 1013074 likuj.pjesshem ushqime fat.401/45770401 dt.30.01.2017 spitali kucove
    Sp. Kucove (0217) M. B. KURTI Kuçove 64,020 2017-04-12 2017-04-13 9010130742017 Furnizime dhe sherbime me ushqim per mencat 1013074 blerje ushqime fat nr 407/45770407 dt 24.02.2017
    Bashkia Corovode (0232) M. B. KURTI Skrapar 204,036 2017-04-11 2017-04-12 38021390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 216,217 seri 40206216,40206217 dt 28.02.2017 Urdher Blerje 6491 Urdher prokurim nr 2 dt 15.03.2016 kontr 20.05.2016 Ushqime Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 105,307 2017-04-11 2017-04-12 38121390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 148 seri 40206148 dt 30.12.2016 Urdher Blerje 6492 Urdher prokurim nr 20 dt 30.03.2016 Ushqime Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 72,468 2017-04-11 2017-04-12 38321390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 219 seri 40206219 dt 28.02.2017 Urdher Blerje 6494 Urdher prokurim nr 20 dt 30.03.2016 Ushqime Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 15,996 2017-04-11 2017-04-12 38421390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 218 seri 40206218 dt 28.02.2017 Urdher Blerje 6495 Urdher prokurim nr 27 dt 08.04.2016 Ushqime Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 291,683 2017-04-11 2017-04-12 37921390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 145,144 seri 40206145,40206144 dt 30.12.2016 Fature 209,210 seri 40206209,40206210 dt 31.01.2017 URDH BLERJE 6490 Urdher prokurim nr 2 dt 15.03.2016 Ushqime Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 27,888 2017-04-11 2017-04-12 38221390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 147,146 seri 40206147,40206146 dt 30.12.2016 Fature 211,212 dt 31.01.2017 Urdher Blerje 6493 Urdher prokurim nr 27 dt 08.04.2016 Ushqime Bashkia SKRAPAR
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 52,569 2017-04-07 2017-04-11 5521110182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 4 22.2.2017,njf 2/1 9.3.2017,kont 4/1 10.3.2017,fd 2 31.3.2017,seri 45770002,fh 11 31.03.2017
    Bashkia Patos (0909) M. B. KURTI Fier 33,846 2017-04-07 2017-04-11 21021120012017 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime mars UP.1 dt.9.1.2017F.O 13.1.2017 VP.dt.13.1.2017 fat.151 seria 45770051 dt.6.3.2017, fh.33 dt 6.3.2017
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 437,070 2017-04-06 2017-04-07 15121070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 484,485 KO.1529 27.01.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 124,397 2017-04-06 2017-04-07 15221070082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK GAZ FAT 480 KO.5563 21.06.2016 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 408,264 2017-04-06 2017-04-07 15021070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 483 KO.1529 27.01.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 344,604 2017-04-06 2017-04-07 14921070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 482 KO.1529 27.01.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 352,200 2017-04-06 2017-04-07 14821070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 478,479 KO.1529 27.01.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 49,695 2017-04-05 2017-04-06 2321070172017 Furnizime dhe sherbime me ushqim per mencat USHQIME SIPAS KONTR. 1529 LIK FAT 481 DT 21.3.17 /QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707