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
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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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    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 Ditore Moshuarve (0707) M. B. KURTI Durres 141,480 2017-04-05 2017-04-06 2221070172017 Furnizime dhe sherbime me ushqim per mencat USHQIME SIPAS KONTR. 1529 LIK FAT 476 DT 13.3.17 /QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Lezhe (2020) M. B. KURTI Lezhe 1,902,000 2017-04-04 2017-04-05 45521270012017 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA LEZHE LIK FAT.207 DT.25.01.2017,FHYRJE NR.19 DT.13.03.2017,,SIPAS KONTR.10788/2 DT.16.01.2017,URDH PROK NR.97 DT.24.11.2016 BLERJE SOBA PER NGROHJE,PROC VERB MARRJE NE DOREZ DT.19.01.2017
    Bashkia Mat (0625) M. B. KURTI Mat 91,435 2017-04-03 2017-04-05 30921320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Detyr. V.'16 "Shpenz. per Blerje Ushqime".Dif. Fat.Nr.397 Dt.31.10.2016 Kontr. Furniz. Nr.1017 Prot. Dt.29.04.2016 Urdh. Prok. Nr.85 Dt.16.03.2016.
    Bashkia Patos (0909) M. B. KURTI Fier 192,918 2017-03-24 2017-04-04 19421120012017 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime shkurt UP.1 dt.9.1.2017F.O 13.1.2017 VP.dt.13.1.2017 fat.195 seria 40206195 dt.28.2.2017, fh.26 dt 28.2.2017
    Bashkia Mat (0625) M. B. KURTI Mat 140,240 2017-03-31 2017-04-03 29621320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Detyr. V.'16 "Shpenz. per Blerje Ushqime".Dif. Fat.Nr.397 Dt.31.10.2016 Kontr. Furniz. Nr.1017 Prot. Dt.29.04.2016 Urdh. Prok. Nr.85 Dt.16.03.2016.
    Bashkia Mat (0625) M. B. KURTI Mat 80,421 2017-03-31 2017-04-03 29521320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Detyr. V.'16 "Shpenz. per Blerje Ushqime".Dif. Fat.Nr.397 Dt.31.10.2016 Kontr. Furniz. Nr.1017 Prot. Dt.29.04.2016 Urdh. Prok. Nr.85 Dt.16.03.2016.
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 17,760 2017-03-29 2017-03-31 4421110182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018, shtese kontrate 04.01.2017, diference fature nr 182 30.1.2017,seri 40206182, fh 02 30.1.2017
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 1,016,709 2017-03-29 2017-03-30 6721290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht e cerdhe,fat.nr.40206199 dt.28.02.2017,f.h.nr.1 dt.16.01.2017 deri 15.02.2017,shtese kontr.nr.05 dt.06.01.2017
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 83,592 2017-03-29 2017-03-30 6621290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per konviktin,kopesht e cerdhe,fat.nr.40206200 dt.28.02.2017,f.h.nr.1 dt.16.01.2017 deri 15.02.2017,shtese kontr.nr.05 dt.06.01.2017
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 43,350 2017-03-29 2017-03-30 6521290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per konviktin,fat.nr.40206175 dt.30.12.2016,f.h.nr.7 dt.1-31.12.2016,kontr.nr.93 dt.01.06.2016
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 113,091 2017-03-27 2017-03-28 3021070192017 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIA E FOSHNJES/lik FAT467 USHQIME
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 294,892 2017-03-27 2017-03-28 13321070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 474,475 KO.1529 27.01.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 143,700 2017-03-27 2017-03-28 13421070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 477 KO.1529 27.01.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 388,868 2017-03-27 2017-03-28 13221070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 477,475 KO.1529 27.01.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 60,000 2017-03-27 2017-03-28 3921110182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 shtese kontrate 04.01.2017,fd 182 30.1.2017,seri 40206182,fh 02 30.1.2017
    Drejtoria E Konvikteve (3535) M. B. KURTI Tirane 178,777 2017-03-24 2017-03-27 3421011132017 Sherbim per ngrohje 2101113 Drejt Konvi.Shk.Mesme 2017 Lik gaz per gatim urdh prok 171 dt 27.02.2017 ftes ofert 171/1/2/3/4/5 dt 27.02.2017
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 162,720 2017-03-21 2017-03-23 1621070172017 Furnizime dhe sherbime me ushqim per mencat USHQIME LIK KONTR. 1529 DT 27.1.17 LIK FAT 5 DT 1.3.17/QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 189,573 2017-03-16 2017-03-21 10621020052017 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005,likujdim kontrate nr 22044.dt.13.04.2016,ur.prok.nr 7.dt.18.02.2016,fature nr 413-414.dt.28.02.2017 blerje ushqime
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 309,234 2017-03-20 2017-03-21 12121070082017 Furnizime dhe sherbime me ushqim per mencat USHQIME MARS LIK FAT 473 DT 8.3.17 KONTR. 1529 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 422,238 2017-03-20 2017-03-21 11921070082017 Furnizime dhe sherbime me ushqim per mencat USHQIME MARS LIK FAT 469-470 472 DT 01.3.17 KONTR. 1529 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES