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
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 537,564 2016-12-20 2016-12-21 25521290122016 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per konviktin pj.mbetur fat.nr.36765441 dt.31.10.2016,f.h nr.10 dt.1-31.10.2016,kontr.nr.93 dt.01.06.2016
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 227,778 2016-12-20 2016-12-20 21921070192015 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES DURRES KONT NR 37 DT 15.06.2016 FAT NR 09209394 DT 19.12.2016
    Spitali Fier (0909) M. B. KURTI Fier 519,924 2016-12-19 2016-12-20 72910130172016 Ilaçe dhe materiale mjeksore USHQIME SPITALI FIER KNTR 2627 DT 06/10 FAT 40206158 DT 30/11/2016
    Bashkia Corovode (0232) M. B. KURTI Skrapar 80,556 2016-12-19 2016-12-20 144021390012016 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 131,132 seri 40206132,40206131 dt 30.11.2016 U-Blerje 6320 U-prok.20 dt.30.03.2016 USHQIME Bashkia SKRAPAR
    Spitali Lushnje (0922) M. B. KURTI Lushnje 558,095 2016-12-13 2016-12-19 60210130222016 Furnizime dhe sherbime me ushqim per mencat Spitali Lushnje 1013022 bl.ushqime sipas kontr.nr.463/8 dt.07.04.2016,fat.nr.serial 40206155,402206156 dt.30.11.2016 fh nr.229-250 dt.1-30.11.2016
    Bashkia Corovode (0232) M. B. KURTI Skrapar 201,480 2016-12-16 2016-12-19 142621390012016 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 127,128 seri 40206127,40206128 dt 30.11.2016 U-Blerje 6311 U-prok.2 dt.15.03.2016 USHQIME Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 117,270 2016-12-16 2016-12-19 142821390012016 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 106,107 seri 40206106,40206107 dt 30.09.2016 U-Blerje 6313 U-prok.20 dt.30.03.2016 USHQIME Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 23,064 2016-12-16 2016-12-19 142721390012016 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 129,1230 seri 40206129,40206130 dt 30.11.2016 U-Blerje 6312 U-prok.27 dt.08.04.2016 USHQIME Bashkia SKRAPAR
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 999,256 2016-12-12 2016-12-16 48621020052016 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005,likujdim kontrate dt.13.04.2016.ur.prok nr 7.dt.18.02.2016,fature nr 33-34-35.dt.dt.30.11.2016,blerje ushqime per kopeshtet dhe cerdhet
    Sp. Skrapar (0232) M. B. KURTI Skrapar 262,776 2016-12-14 2016-12-15 24010130852016 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 133,134 seri 40206133,40206134 dt 30.11.2016 CN 32536 03112016 PR VERB dt 09.12.2016 ur-Blerje 6297 ur prok 03 DT 01.03.2016Ushqime Drejtoria e Sherbimit Spitalor Skrapar
    Sp. Tepelene (1134) M. B. KURTI Tepelene 18,828 2016-12-15 2016-12-15 29810130862016 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 119 DT 30.11.2016 SPITALI
    Aparati i Keshillit te Ministrave (3535) M. B. KURTI Tirane 876,600 2016-12-14 2016-12-15 47910030012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 KM blmat. hidraulike Urdh.Prok nr.3486 dat 30.5.2016 P-V nr.6 dat 9.9.2016 P-V i marjes ne dorzim dat 9.9.2016 fat. nr.391 dat.9.9.2016 seri 36765391 FH nr.28,29,30 dat.9.9.2016
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 185,376 2016-12-13 2016-12-14 21421070192016 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES DURRES BLERJE USHQIMESH LIK FAT NR 086,087 DT 30.11.2016 KONTRATE NR 37 DT 15.06.2016
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 61,920 2016-12-13 2016-12-14 19721110182016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 5 20.4.2016,fo 20.4.21016,njf 22.4.2016,kont 5/1 25.4.2016,fd 162 30.11.2016 40206162,fh 19 30.11.2016
    Sp. Kavaje (3513) M. B. KURTI Kavaje 88,758 2016-12-14 2016-12-14 43410130712016 Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME KONTR 158/8 DT 29.03.2016 FAT 84-85 DT 30.11.2016,F.HYRJE 78-79 DT 30.11.2016 PROC DT 30.11.2016
    Shtepia e Femijeve Shkollor Sarande (3731) M. B. KURTI Sarande 56,088 2016-12-13 2016-12-14 17421380102016 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.123 dt.30.11.2016 kontrata nr.64 dt.16.06.2016 nga sht femijes
    Bashkia Patos (0909) M. B. KURTI Fier 231,228 2016-12-12 2016-12-13 85621120012016 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime Nentor 2016 ,UP.6 dt.9.2.2016F.O 16.3.2016 VP.dt.16.3.2016,kontrat 308/12 dt.17.3.2016 fat.159-160 seria 36765459-39765460 dt.30.11.2016, fh.176 dt 30.11.2016
    Bashkia Patos (0909) M. B. KURTI Fier 12,540 2016-12-12 2016-12-13 85721120012016 Sherbim per ngrohje 2112001 Bashkia Patos gaz Nentor 2016 ,UP.11 dt.28.1.2016F.O 1.2.2016 VP.dt.3.2.2016, fat.161 seria 40206161 dt.30.11.2016, fh.177 dt 30.11.2016
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 192,107 2016-12-13 2016-12-13 165221180012016 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 784/3 DT 25.07.2016 FAT 76 DT 30.09.2016
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 112,374 2016-12-13 2016-12-13 165321180012016 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 784/3 DT 25.07.2016 FAT 77 DT 30.09.2016