Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • Supplier List
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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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 491,520 2016-09-09 2016-09-09 15210160862016 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 244,249,056 dt 10.8.2016
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 65,000 2016-09-09 2016-09-09 8621070172016 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DIT TE MOSHUARVE 2107017 LIKUJDIM PJESOR( PJESA DYTE ) FAT 232 DT 18.7.2016 PER MUNGESE FONDESH
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 398,064 2016-09-09 2016-09-09 15021080012016 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 250 DT 22.8.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 234,000 2016-09-09 2016-09-09 14710160862016 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 243.248, DT 10.8.2016
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 7,200 2016-09-09 2016-09-09 11721110182016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 likujdim fature
    Drejtoria e Pergjithshme e burgjeve (3535) M. B. KURTI Tirane 585,775 2016-08-30 2016-08-31 29410140482016 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve blerje gazi,up nr 04 date 05.01.2016 njof fit 06.01.2016,shtese kont 4/02 date 06.01.2016 fat nr 968 date 03.05.2016 fh nr 2 date 03.05.2016
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M. B. KURTI Skrapar 7,080 2016-08-30 2016-08-30 14910251112016 Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 380 seri 36765380 dt 26.08.2016 urdh prok 18 dt 22.06.2016 Qendra Polivalente Polican Skrapar
    Drejtoria e Pergjithshme e burgjeve (3535) M. B. KURTI Tirane 813,030 2016-08-30 2016-08-30 29310140482016 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve blerje gazi,up nr 04 date 05.01.2016 njof fit 06.01.2016,shtese kont 4/02 date 06.01.2016 fat nr 967 date 31.03.2016 fh nr 1 date 31.03.2016
    Sp. Tepelene (1134) M. B. KURTI Tepelene 42,894 2016-08-26 2016-08-26 19410130862016 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI TEPELENE
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 414,786 2016-08-25 2016-08-25 25921070082016 Furnizime dhe sherbime me ushqim per mencat LIK FAT 246,247 KO.7603 /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Bashkia Rreshen (2026) M. B. KURTI Mirdite 205,632 2016-05-26 2016-08-25 39521330012016 Sherbim per ngrohje
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 38,400 2016-08-22 2016-08-23 8621110202016 Sherbim per ngrohje Shtepia e te moshuarve Fier 2111020 likujdim fature
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 30,963 2016-08-23 2016-08-23 12121290122016 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per kopesht&cerdhe fat.nr.36765369 dt.30.07.2016,kontr.nr.93 dt.01.06.2016
    Sp. Skrapar (0232) M. B. KURTI Skrapar 73,620 2016-08-22 2016-08-22 15710130852016 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 294 seri36765294 dt 31.07.2016 kontr dt 02.03.2016 ur prok 03 DT 01.03.2016 Drejtoria e Sherbimit Spitalor Skrapar
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 153,507 2016-08-17 2016-08-18 14421070192016 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES DURRES FAT 365,366 USHQIME
    Sp. Kavaje (3513) M. B. KURTI Kavaje 94,344 2016-08-18 2016-08-18 28810130712016 Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME KONTR 158/8 DT 29.03.2016 FAT 351 DT 30.06.2016
    Sp. Kavaje (3513) M. B. KURTI Kavaje 98,406 2016-08-18 2016-08-18 28910130712016 Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME KONTR 158/8 DT 29.03.2016 FAT 368 DT 30.07.2016
    Shtepia e Femijeve Shkollor Sarande (3731) M. B. KURTI Sarande 22,608 2016-08-15 2016-08-16 10721380102016 Furnizime dhe sherbime me ushqim per mencat lik nga shtepia e femijes sr fat nr 375 dat 31.07.2016
    Komisioni i Prokurimit Publik (3535) M. B. KURTI Tirane 26,185 2016-08-15 2016-08-15 20510870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik, kthim operat ekon,urdh brendsh 263 dt 23.05.2016,
    Sp. Sarande (3731) M. B. KURTI Sarande 181,120 2016-08-11 2016-08-12 225/110130842016 Furnizime dhe sherbime me ushqim per mencat SHP USHQIME NGA SPITALI