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.
    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 Polivalente Poliçan (0232) M. B. KURTI Skrapar 11,952 2017-02-15 2017-02-16 25/121400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr.208(seri 40206208) Fatura nr.310(seri 36765310) Fl.hyrje nr.01.date 25.01.2017 Proces-verbal nr.153 dt.21.06.2016 Urdher-prok.nr.18 dt.22.06.2016 Kontrate nr.155 dt.23.06.2016 Qendra Polivalente Bashkia Polican
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 5,400 2017-02-15 2017-02-16 2521400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr.100(seri 40206100) Fl.hyrje nr.21 date 30.12.2016 Procesverbal nr.153 dt.21.06.2016 Urdher-prokurim nr.18 dt.22.06.2016 Kontrata nr.155 dt.23.06.2016 Qendra Polivalente Bashkia Polican
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 807,273 2017-02-09 2017-02-15 5621020052017 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005,likujdim kontrate nr 22044.dt.13.04.2016,u.prok.nr 7.dt.18.02.2016,fature nr44-45-46.dt.30.12.2016,blerje ushqime per kopeshtet dhe cerdhet
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 264,000 2017-02-07 2017-02-13 15621240092017 Sherbim per ngrohje 2124009 lende djegse pellet fat nr 138/40206138 dt 23.12.2016
    Komisioni i Prokurimit Publik (3535) M. B. KURTI Tirane 154,170 2017-02-10 2017-02-13 8410870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik ,operatore,urdh 632 dt 23.11.2016,vendim 863 dt 11.11.2016
    Drejtoria e Pergjithshme e burgjeve (3535) M. B. KURTI Tirane 1,809,569 2017-02-09 2017-02-10 4810140482017 Te tjera materiale dhe sherbime speciale Drejtoria Pergjth Burgjeve gaz kont vazhdim nr 35/11 date 04.11.2016 fat nr 979 date 30.12.2016 fh nr 13 date 30.12.2016
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 60,000 2017-02-08 2017-02-09 2221110182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A 2111008,shtese kontr., fat. nr. 182 seri 40206182 dt 30.01.2017, fh nr 02 dt 30.01.2017
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 71,648 2017-02-03 2017-02-06 6021070082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 451 KO.6247 01.09.2015 GAZ / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Sp. Kucove (0217) M. B. KURTI Kuçove 47,712 2017-01-26 2017-01-31 2310130742017 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 043/40206043 dt 30.12.2016
    Sp. Tepelene (1134) M. B. KURTI Tepelene 105,240 2017-01-30 2017-01-31 910130862017 Furnizime dhe sherbime me ushqim per mencat SPITALI SHPENZ USHQIME FAT.NR.141 DATE 30.12.2016
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 654,000 2017-01-26 2017-01-30 1221110182017 Shpenzime te tjera transporti Q E A Fier 2111018 up 1 26.2.2016,fo 26.2.2016,njf 1.3.2016,kont 1/1 2.3.2016,fd 142 30.12.2016 40206142
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 50,400 2017-01-26 2017-01-30 1121110182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 5 20.4.2016,fo 20.4.2016,njf 22.4.2016,kont 5/1 25.4.2016,fd 173 30.12.2016 40206173,fh 21 30.12.2016
    Sp. Sarande (3731) M. B. KURTI Sarande 152,454 2017-01-26 2017-01-27 2110130842017 Furnizime dhe sherbime me ushqim per mencat lik nga spit sr fat nr 163 dat 30.11.2016 fat nr 203 dat 30.12.2016 kontr 323 dat 05.04.2016
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 111,000 2017-01-24 2017-01-26 3221020052017 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005.likujdim kontarte dt.13.04.2016.upr.nr 7.dt.18.02.2016.fature nr 47-48.dt.30.12.2016.blerje ushqimesh per konviktet
    Spitali Lushnje (0922) M. B. KURTI Lushnje 43,470 2017-01-24 2017-01-26 2110130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje ushqime per spitalin sipas kont.nr.463/8, dt.07.04.2016, fat.nr seri 40206099, dt.30.12.2016, FH nr.271, dt.30.12.2016
    Spitali Fier (0909) M. B. KURTI Fier 879,276 2017-01-18 2017-01-19 2910130172017 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER KNTR 2627 DT 06/10 FAT 177,178,DT 31/12 SERI 40206177,40206178
    Paraburgimi Durres (0707) M. B. KURTI Durres 90,000 2017-01-17 2017-01-18 20610140542016 Kancelari 1014054 PARABURGIMI BLERJE KANCELARI URDH PROK DT 30.05.2016 FATURA 268 DT 01.06.2016
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 564,182 2016-12-29 2016-12-30 26821290122016 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik ushqime per kopesht e cerdhe pj e mbetur e fat.nr.40206125 dt.30.11.2016,kontr.nr.93 dt.01.06.2016
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 181,158 2016-12-27 2016-12-29 22421070192016 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES DURRES BLERJE USHQIME DHJETOR 2016 KONTRATE 37 DT 15.06.2016
    Bashkia Rogozhine (3513) M. B. KURTI Kavaje 776,640 2016-12-28 2016-12-29 108721190012016 Ndihme ekonomike BASHKIJA RROGO.SA LIKUIDOJME USHQIME KONTR 707 DT 01.04.2016 FAT 266 DT 31.05.2016 PROC MARRJES DORZIM DT 31.05.2016