Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 e Arsimit (0707) M. B. KURTI Durres 1,370,355 2016-09-23 2016-09-26 28521070082016 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KO.7603 26.07.2016 FAT 61,65,64,62,63 /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Sp. Sarande (3731) M. B. KURTI Sarande 168,300 2016-09-22 2016-09-26 271110130842016 Furnizime dhe sherbime me ushqim per mencat shp perime &ushqime nga spitali lik fat nr 377 ,376,kont nr 323
    Bashkia Corovode (0232) M. B. KURTI Skrapar 54,580 2016-09-23 2016-09-26 109421390012016 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 272,273,295,296 seri 36765272,36765273 dt 02.06.2016 seri 36765295,36765296 dt 31.07.2016 Ur-Blerje 6158 urdh prok 27 dt 08.04.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 124,464 2016-09-23 2016-09-26 109321390012016 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 274 seri 36765274 dt 03.06.2016,fat 275 seri 37665275 dt 04.06.2016 Ur-Blerje 6157 urdh prok 20 dt 30.03.2016 Bashkia SKRAPAR
    Sp. Skrapar (0232) M. B. KURTI Skrapar 57,390 2016-09-22 2016-09-26 17810130852016 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 411 seri36765411 dt 31.08.2016 kontr dt 02.03.2016 ur-Blerje 6152 ur prok 03 DT 01.03.2016 Drejtoria e Sherbimit Spitalor Skrapar
    Bashkia Corovode (0232) M. B. KURTI Skrapar 375,664 2016-09-23 2016-09-26 109121390012016 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 269-270 seri 36765269-36765270 dt 02.06.2016 Ur-Blerje6155 urdh prok 01 dt 29.01.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 63,906 2016-09-23 2016-09-26 109221390012016 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 271 seri 36765271 dt 02.06.2016,fat 276 seri 37665276 dt 13.06.2016 Ur-Blerje 6156 urdh prok 02 dt 15.03.2016 Bashkia SKRAPAR
    Sp. Kucove (0217) M. B. KURTI Kuçove 2,160 2016-09-22 2016-09-23 25410130742016 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime MB Kurti fat 31995446 dt.29.07.2016 spitali kucove fat 8667560
    Sp. Kucove (0217) M. B. KURTI Kuçove 38,466 2016-09-22 2016-09-23 25010130742016 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime MB Kurti fat 31995440 dt.30.06.2016 spitali kucove fat 8667560
    Sp. Kucove (0217) M. B. KURTI Kuçove 9,708 2016-09-22 2016-09-23 25210130742016 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime MB Kurti fat 40206003 dt.30.08.2016 spitali kucove fat 8667560
    Sp. Kucove (0217) M. B. KURTI Kuçove 22,320 2016-09-22 2016-09-23 25510130742016 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime MB Kurti fat 40206004 dt.31.08.2016 spitali kucove fat 8667560
    Sp. Kucove (0217) M. B. KURTI Kuçove 20,490 2016-09-22 2016-09-23 25110130742016 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime MB Kurti fat 31995445 dt.09.07.2016 spitali kucove fat 8667560
    Shtepia e Femijeve Shkollor Sarande (3731) M. B. KURTI Sarande 64,572 2016-09-22 2016-09-22 11521380102016 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHTEPIA E FEMIJES FAT NR 404 DAT 31.08.2016 KONTRATA NR 64 DAT16.06.2016 FL HYRJA NR 118 DAT 01.08.2016
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 148,836 2016-09-15 2016-09-16 15521070192015 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES DURRES USHQIME KONTR NR 37 DT 15.06.2016 FAT 053054 DT 31.08.2016
    Spitali Lushnje (0922) M. B. KURTI Lushnje 518,897 2016-09-14 2016-09-16 47510130222016 Furnizime dhe sherbime me ushqim per mencat Spitali Lushnje 1013022 bl.ushqime sipas kontr.nr.463/8 dt.07.04.2016
    Sp. Tepelene (1134) M. B. KURTI Tepelene 12,084 2016-09-15 2016-09-16 20710130862016 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI TEPELENE
    Drejtoria e Pergjithshme e burgjeve (3535) M. B. KURTI Tirane 762,146 2016-09-16 2016-09-16 30510140482016 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve blerje gaz kont shtese ne vazhdim nr 4/02 date 06.01.2016 fat nr 969 date 13.07.2016 fh nr 3 date 23.08.2016
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 35,628 2016-09-14 2016-09-14 14321290122016 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik bl ushqime per cerdhe fat.nr.36765385 dt.31.08.2016,kontr.nr.93 dt.01.06.2016
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 102,984 2016-09-09 2016-09-13 28221070082016 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KO.7603 26.07.2016 FAT 51,52 /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 541,488 2016-09-09 2016-09-09 14921080012016 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 245 DT 10.8.2016