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
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 36,270 2018-02-05 2018-02-06 4410180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602-Blerje ushqime per kursantet shtese kontrt 20% nr 7/2 dt 08.01.2018,VKM nr 914 dt 29.12.2014,fat nr 240 seri 51204240 dt 8.01.2018,f.hyrje nr 01 dt 8.01.18.p.v.m.d. dt 8.01.18
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 21,600 2018-02-05 2018-02-06 4510180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602-Blerje ushqime per kursantet shtese kontrt 20% nr 7/2 dt 08.01.2018,VKM nr 914 dt 29.12.2014,fat nr 241 seri 51204241 dt 15.01.2018,f.hyrje nr 02 dt 15.01.18.p.v.m.d. dt 15.01.18
    Paraburgimi Durres (0707) M. B. KURTI Durres 119,825 2018-01-30 2018-01-31 142 10140542017 Shpenzime per mirembajtjen e objekteve ndertimore 1014054 1014054/PARABURGIMI DURRES BLERJE XHAMA FAT 222
    Burgu Rrogozhine (3513) M. B. KURTI Kavaje 119,988 2018-01-30 2018-01-31 18110140022017. Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE LIK FAT NR 215 SERI 45770215 DT 31.07.2017 HYRJE NR 16 DT 31.07.2015 TE UP NR 5 DT 26.7.2017 MATERIAL GAZERMIMI
    Burgu Rrogozhine (3513) M. B. KURTI Kavaje 119,988 2018-01-30 2018-01-31 18210140022017. Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE LIK FAT NR 216 SERI 45770216 DT 31.07.2017 HYRJE NR 17 DT 31.07.2015 TE PROCES VERBAL EMERGJENCE DT 31.07.2017 MATERIAL GAZERMIMI
    Bashkia Kukes (1818) M. B. KURTI Kukes 4,625,100 2018-01-30 2018-01-31 5621250012018 Sherbim per ngrohje 2125001 Bashkia Kukes dru zjarri fat 995 seri 20498995 dt 11.12.2017 te Kontr nr 73 dt 01.12.2017
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 185,835 2018-01-29 2018-01-30 5621020052018 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kontrata dt 26.04.2017 fatura 116;117 date 29.12.2017 flete hyrjet dhjetor 2017 ushqime per konviktin
    Spitali Lushnje (0922) M. B. KURTI Lushnje 174,458 2018-01-24 2018-01-26 2810130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd.Ushqime per spitalin sipas Kont. nr.474/12, dt.04.07.2017, fat. nr.51204448, dt.29.12.2017, fh nr.257, dt.29.12.2017, pcv dt.29.12.2017 i komis.kolaudimit
    Spitali Lushnje (0922) M. B. KURTI Lushnje 6,300 2018-01-24 2018-01-26 3010130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd.Ushqime per spitalin sipas Kont. nr.474/12, dt.04.07.2017, fat. nr.51204179, dt.31.12.2017, fh nr.259, dt.31.12.2017, pcv dt.31.12.2017 i komis.kolaudimit
    Spitali Lushnje (0922) M. B. KURTI Lushnje 5,334 2018-01-24 2018-01-26 2910130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd.Ushqime per spitalin sipas Kont. nr.474/12, dt.04.07.2017, fat. nr.51204450, dt.29.12.2017, fh nr.258, dt.29.12.2017, pcv dt.29.12.2017 i komis.kolaudimit
    Sp. Sarande (3731) M. B. KURTI Sarande 117,067 2018-01-25 2018-01-26 1510130842018 Furnizime dhe sherbime me ushqim per mencat lik nga spit sr fat nr 7 dat 30.12.2017 kontrata nr 293 dat 30.01.2017
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 62,100 2018-01-24 2018-01-25 1710130882018 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ ''Koco Gliozheni'' ushqime vazhdim kontr. 36/9 dt. 27.03.2017 fat. 51204239 dt. 29.12.2017 fh 9 dt. 29.12.2017
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 172,065 2018-01-22 2018-01-23 4021020052018 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kontrata dt 26.04.2017, fatura 45 dt 30.11.2017,flete hyrja 344, 345 dt 30.11.2017 ushqime per konviktin
    Spitali Fier (0909) M. B. KURTI Fier 75,522 2018-01-18 2018-01-19 241013017201 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN FIER KNTR 878 DT 01/03/2017 FAT 177,178 DT 30/12/2017 SERI 51204177,51204178
    Spitali Fier (0909) M. B. KURTI Fier 1,249,839 2018-01-18 2018-01-19 24101301720 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN FIER KNTR 878 DT 01/03/2017 FAT 177,178 DT 30/12/2017 SERI 51204177,51204178
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 15,120 2018-01-17 2018-01-19 1921400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 Fatura nr.005 seri (51204005) Urdher-prok nr.11 dt.27.02.2017 Proc-verbal nr.86/21 dt.30.03.2017 Shtese e Kontrates nr.113 dt.30.03.2017 (05.01.2018) Qendra Polivalente POLICAN
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 216,023 2017-12-29 2018-01-10 17421070192017 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIA E FOSHNJES/lik FAT316 USHQIME
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 291,310 2017-12-29 2018-01-10 17621070192017 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIA E FOSHNJES/lik FAT319USHQIME
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 134,430 2017-12-29 2018-01-10 17521070192017 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIA E FOSHNJES/lik FAT318USHQIME
    Spitali Lushnje (0922) M. B. KURTI Lushnje 237,882 2017-12-29 2018-01-10 69610130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. ushqime per muajin dhjetor sipas kont.nr.474/12, dt.04.07.2017, fat.nr seri 51204447, dt.28.12.2017, fh. nr.252-256, dt.22-28.12.2017, pcv dt.22-28.12.2017