Treasury Transactions 2015-2018

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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

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  • 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 e Arsimit (0707) M. B. KURTI Durres 467,784 2017-03-20 2017-03-21 12021070082017 Furnizime dhe sherbime me ushqim per mencat USHQIME MARS LIK FAT 471 472 DT 6.3.17 KONTR. 1529 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Sp. Sarande (3731) M. B. KURTI Sarande 69,892 2017-03-20 2017-03-21 10410130842017 Furnizime dhe sherbime me ushqim per mencat lik nga spit sr fat nr 223 dat 01.03.2017fl hyrja nr dat 01.03.2017 kont shtese 2017
    Spitali Fier (0909) M. B. KURTI Fier 52,296 2017-03-17 2017-03-20 7510130172017 Ilaçe dhe materiale mjeksore USHQIME PER SPITALIN FIER KNTR SHT 62 DT 09/01/2017 FAT 188 SERI 40206188 DT 31/01/2017
    Sp. Sarande (3731) M. B. KURTI Sarande 125,275 2017-03-17 2017-03-20 9810130842017 Furnizime dhe sherbime me ushqim per mencat LIK NGA SPITALI SR FAT NR314 315 DAT 31.01.2017 KONTRATA128 DAT 27.01.2017 FHYRJA NR 50 DAT 02.03.2017 KONTRATA NR 50 DAT 13.01.2017L HYRJA NR 12 DAT 19.01.2017
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 57,600 2017-03-16 2017-03-20 5521400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr 215 seri 40206215 fl.hyrje 2/1 dt 07.02.2017 Urdh-prok nr 5 dt 03.02.2017 Kontrata nr.58/3 06.02.2017 Qendra Polivalente
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 54,120 2017-03-10 2017-03-15 27521240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 432/31995432 dt 06.06.2016 kontr dt 11.04.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 186,186 2017-03-10 2017-03-15 27421240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 432/31995432 dt 06.06.2016 kontr dt 11.04.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 68,340 2017-03-10 2017-03-15 27621240092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjent fat nr 433/31995433 dt 06.06.2016 kontr dt 11.04.2016
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 116,862 2017-03-10 2017-03-13 10221020052017 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit berat 2102005,shtese kontrate 13.04.2016 likujdim fatura shkurt 2017 ushqime
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 640,886 2017-03-07 2017-03-10 9921020052017 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit berat 2102005 faturat janar 2017 ushqime per kopshte e cerdhe
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 82,125 2017-03-09 2017-03-10 2021070172017 Furnizime dhe sherbime me ushqim per mencat BL.USHQIME KONTR. 1529 DT 27.1.17 LIK FAT 462 DT 20.2.17/QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Spitali Lushnje (0922) M. B. KURTI Lushnje 413,610 2017-03-03 2017-03-08 12810130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.ushqime sipas kont.sht.nr.1906/2, dt.30.12.2016, fat.nr seri 40206192, dt.23.02.2017, fh nr.22- 28 dt.1-23.02.2017
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 337,368 2017-03-06 2017-03-07 10321070082017 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 460 KO.1529 27.20.01.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 144,230 2017-03-06 2017-03-07 10521070082017 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 463,464 KO.1529 27.20.01.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 132,392 2017-03-06 2017-03-07 10721070082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 461 KO.5563 DT.21.06.2016 GAZ / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 466,902 2017-03-06 2017-03-07 10621070082017 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 465,466 KO.1529 27.20.01.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 353,494 2017-03-06 2017-03-07 10421070082017 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 463,464 KO.1529 27.20.01.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Bashkia Peqin (0827) M. B. KURTI Peqin 1,509,600 2017-03-02 2017-03-07 21121340012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Likujduar blerje soba zjarri, Fature nr.40206205 date13.01.2017, urdher prokurimi nr.215 date 02.12.2016 kontarate nr 13 dt 10.01.2017
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 148,020 2017-03-03 2017-03-06 1521070172017 Furnizime dhe sherbime me ushqim per mencat USHQIME LIK KONTR. 1529 DT 27.1.17 LIK FAT 3 DT 6.2.17/QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Komisioni i Prokurimit Publik (3535) M. B. KURTI Tirane 154,170 2017-03-03 2017-03-06 14110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh 9 dt 06.1.2017,Vend KPP 978 dt 21.12.2016