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
    Bashkia Patos (0909) M. B. KURTI Fier 115,464 2017-02-23 2017-03-03 8721120012017 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime janar UP.1 dt.9.1.2017F.O 13.1.2017 VP.dt.13.1.2017 fat.183 seria 40206183 dt.30.1.2017, fh.11 dt 30.1.2017
    Spitali Lushnje (0922) M. B. KURTI Lushnje 544,859 2017-02-27 2017-03-01 9710130222017 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 40206189, dt.31.01.2017, fh nr.1- 21 dt.1-31.01.2017
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 33,180 2017-02-24 2017-02-28 4421290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje gaz i lengshem per kopesht,cerdhe,konvikt, fat.nr.40206176 dt.30.12.2016,ur.prok.nr.27 dt.21.04.2016
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 777,246 2017-02-24 2017-02-28 3821290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht,cerdhe, fat.nr.40206174 dt.30.12.2016,kontr.nr.93 dt.01.06.2016
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 430,788 2017-02-22 2017-02-23 9021070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT.458,459 KO.1529 27.01.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 329,652 2017-02-22 2017-02-23 8821070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT.455,456 KO.1529 27.01.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 344,976 2017-02-22 2017-02-23 8621070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT.454 KO.1529 27.01.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 314,358 2017-02-22 2017-02-23 8721070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT.452,453 KO.1529 27.01.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 389,364 2017-02-22 2017-02-23 8921070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT.457 KO.1529 27.01.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Sp. Kavaje (3513) M. B. KURTI Kavaje 4,440 2017-02-21 2017-02-22 5210130712017 Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME KONTR 83/1 DT 31.01.2017 FAT 185 DT 31.01.2017 SERI 40206185 FH 5 DT 31.01.2017 PROCESV. DT 31.01.2017
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 206,694 2017-02-17 2017-02-21 6321020052017 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005,likujdim kontrate nr 22044.dt.13.04.2016,u.pr nr 7.dt.18.02.2016,fature nr 7.dt.31.01.2017, blerje ushqimi per konviktet
    Bashkia Kruje (0716) M. B. KURTI Kruje 390,000 2017-02-20 2017-02-21 29421230012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE DRU ZJARRI PER SHKOLLAT DHE KOPSHTET KONTRATA NR 32 DT 26.01.2016 LIK I FAT ME NR 201 NR SERIAL40206201 FLET HYRJE DT 14.11.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 134,700 2017-02-15 2017-02-21 17821240092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjente fat nr 424/31995424 dt 06.05.2016 kontr dt 11.04.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 227,238 2017-02-15 2017-02-20 17721240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 423/31995423 dt 06.05.2016 kontr dt 11.04.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 268,125 2017-02-15 2017-02-20 17621240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 422/31995422 dt 06.05.2016 kontr dt 11.04.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 150,960 2017-02-15 2017-02-20 17521240092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detegjent fat nr 421/31995421 dt 11.04.2016 kontr dt 11.04.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 117,900 2017-02-14 2017-02-17 17321240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 420/31995420 dt 11.04.2016 kontr dt 11.04.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 137,796 2017-02-14 2017-02-17 17221240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 419/31995419 dt 11.04.2016 kontr dt 11.04.2016
    Bashkia Patos (0909) M. B. KURTI Fier 194,694 2017-02-15 2017-02-16 6521120012017 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime dhjetor 2016 ,UP.6 dt.9.2.2016F.O 16.3.2016 VP.dt.16.3.2016,kontrat 308/12 dt.17.3.2016 fat.170-171 seria 40206170-40206171 dt.30.12.2016, fh.200 dt 30.12.2016
    Bashkia Patos (0909) M. B. KURTI Fier 12,540 2017-02-15 2017-02-16 6421120012017 Sherbim per ngrohje Bashkia Patos 2112001 gaz dhjetor UP.11 dt.28.1.2016 VP.3.2.2016 fat.16 seri 40206172 dt.30.12.2016, fh.199 dt.30.12.2016