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 Ekonomike Arsimit (0202) M. B. KURTI Berat 912,826 2016-10-26 2016-10-28 39921020052016 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005,likujdim fature nr.12.13.14.dt.30.9.2016
    Bashkia Patos (0909) M. B. KURTI Fier 172,462 2016-10-27 2016-10-27 74221120012016 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime Shtator 2016,fat.nr418-419 seria 36765418-18 dt.30.09.2016,f.h.nr.127 dt.30.09.2016
    Bashkia Patos (0909) M. B. KURTI Fier 13,860 2016-10-27 2016-10-27 734121120012016 Sherbim per ngrohje 2112001 Bashkia Patos gaz Shtator 2016
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 34,128 2016-10-26 2016-10-27 19221290122016 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje gaz i lengshem per konviktin,kopshte e cerdhe,fat.nr.36765425 dt.30.09.2016,ur.prok.nr.27 dt.21.04.2016
    Shtepia e Femijeve Shkollor Sarande (3731) M. B. KURTI Sarande 55,092 2016-10-26 2016-10-27 14021380102016 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.416 dt.30.09.16 nga sht femijes sr
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 137,448 2016-10-24 2016-10-25 18021070192016 Furnizime dhe sherbime me ushqim per mencat 2107019SHTEPIA E FOSHNJES SHERBIME BLERJE USHQIME LIK FAT NR 074.075 DT 30.09.2016
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 20,682 2016-10-24 2016-10-25 10721070172016 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DIT TE MOSHUARVE 2107017 BLERJE USHQIME FATURA 80 DT 03.10.2016
    Sp. Sarande (3731) M. B. KURTI Sarande 71,904 2016-10-24 2016-10-25 32410130842016 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.415 dt.30.09.2016 nga spitali sr
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 861,099 2016-10-20 2016-10-24 18221290122016 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik bl ushqime per cerdhe fat.nr.36765423,36765424 dt.30.09.2016,kontr.nr.93 dt.01.06.2016
    Bashkia Mat (0625) M. B. KURTI Mat 43,200 2016-09-27 2016-10-21 83321320012016 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per "Blerje Ushqime".Fat.Nr.382 Dt.30.08.2016 Kontr. Furniz. Nr.1017 Prot. Dt.29.04.2016.
    Bashkia Mat (0625) M. B. KURTI Mat 80,421 2016-09-27 2016-10-21 83121320012016 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per "Blerje Ushqime".Pjesor Fat. Nr.381 Dt.30.08.2016 Kontr. Furniz. Nr.1017 Prot. Dt.29.04.2016.
    Drejtoria e Çerdheve dhe Kopshteve (3333) M. B. KURTI Shkoder 345,600 2016-10-20 2016-10-21 10321410312016 Sherbim per ngrohje 2141031 DREJTORIA CERDHEVE SHKODER, UP NR 4 DT 21.09.2016,FTS DT 21.09.2016, REND PERF NE APP DT 23.09.2016, NJ FIT DT 23.09.2016,ft NR 394 SERI 36765394,FH NR 5 DT 04.10.2016 dt 04.10.2016
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 232,485 2016-10-17 2016-10-20 39321020052016 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005,likujdim fature nr 447,448,449 dt.31.07.2016
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 94,263 2016-10-20 2016-10-20 33421070082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK GAZ KO.6247 FAT 71 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 52,484 2016-10-20 2016-10-20 33221070082016 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KO.7603 FAT 78,79 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 999,970 2016-10-20 2016-10-20 33321070082016 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KO.7603 FAT 78,79 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707
    Spitali Lushnje (0922) M. B. KURTI Lushnje 581,747 2016-10-18 2016-10-20 50610130222016 Furnizime dhe sherbime me ushqim per mencat Spitali Lushnje 1013022 bl.ushqime sipas kontr.nr.463/8 dt.07.04.2016
    Bashkia Corovode (0232) M. B. KURTI Skrapar 186,683 2016-10-14 2016-10-17 120221390012016 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 102,103 seri 40206102,40206103 dt 30.09.2016 Ur-Blerje 6192 urdh prok 02 dt 15.03.2016 Bashkia SKRAPAR
    Sp. Skrapar (0232) M. B. KURTI Skrapar 109,980 2016-10-13 2016-10-14 19210130852016 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 101 seri 40206101 dt 30.09.2016 kontr dt 02.03.2016 ur-Blerje 6189 ur prok 03 DT 01.03.2016 Drejtoria e Sherbimit Spitalor Skrapar
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 60,960 2016-10-13 2016-10-13 13921110182016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 5 20.04.2016,fo 20.04.2016,njf 22.04.2016,kont 5/1 25.04.2016,fd 421 30.09.2016 36765421