Treasury Transactions 2015-2018

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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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  • 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
    Spitali Fier (0909) M. B. KURTI Fier 180,834 2016-08-10 2016-08-11 45710130172016 Te tjera materiale dhe sherbime speciale USHQIME PER SPITALIN FIER
    Spitali Lushnje (0922) M. B. KURTI Lushnje 474,984 2016-08-10 2016-08-11 41610130222016 Furnizime dhe sherbime me ushqim per mencat Spitali Lushnje 1013022 bl.ushqime sipas kontr.nr.463/8 dt.07.04.2016
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 184,806 2016-08-10 2016-08-10 13621070192016 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES DURRES FAT362 361
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 133,500 2016-08-10 2016-08-10 12210160862016 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 233,240 DT 20.7.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 700,320 2016-08-10 2016-08-10 12410160862016 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 231,235 DT 20.7.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 280,320 2016-08-10 2016-08-10 12610160862016 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 234,241 DT 20.7.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 95,460 2016-08-09 2016-08-10 12010160862016 Karburant dhe vaj 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 229 DT 11.7.2016
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 187,060 2016-08-04 2016-08-05 7621070172016 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK PJESOR FAT 232 DT 18.7.2016
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M. B. KURTI Skrapar 11,520 2016-08-04 2016-08-04 12810251112016 Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 363 seri 36765363 dt 26.07.2016 urdh prok 18 dt 22.06.2016 Qendra Polivalente Polican Skrapar
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 1,970,154 2016-08-03 2016-08-03 25021070082016 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KO.7603 26.07.2016 /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 272,946 2016-08-03 2016-08-03 7521070172016 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 225 DT 4.7.2016
    Bashkia Mat (0625) M. B. KURTI Mat 66,985 2016-06-21 2016-08-03 50121320012016 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per "Blerje Ushqime".Fat.Nr.887 Dt.26.05.2016 Kontr. Furniz. Nr.1017 Prot. Dt.29.04.2016.
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 757,407 2016-07-26 2016-07-29 28821020052016 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005,likujdim fature dt.30.06.2016
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 93,028 2016-07-29 2016-07-29 23721070082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 230 BL. GAZ /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 265,200 2016-07-29 2016-07-29 23621070082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 204 BL. GAZ /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 472,638 2016-07-28 2016-07-29 9921290122016 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per kopesht,cerdhe,konviktin,fat.nr.36765360,36765359 dt.30.06.2016,kontr.nr.93 dt.01.06.2016
    Spitali Lushnje (0922) M. B. KURTI Lushnje 551,612 2016-07-22 2016-07-28 36010130222016 Furnizime dhe sherbime me ushqim per mencat Spitali Lushnje 1013022 bl.ushqime sipas kontr.nr.463/8 dt.07.04.2016
    Shtepia e Femijeve Shkollor Sarande (3731) M. B. KURTI Sarande 29,178 2016-07-21 2016-07-22 9521380102016 Furnizime dhe sherbime me ushqim per mencat lik nga shtepia e femijes sr fat nr 284 dat 30.06.2016
    Sp. Skrapar (0232) M. B. KURTI Skrapar 63,330 2016-07-19 2016-07-20 12610130852016 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 900 seri 05426900 dt 30.06.2016 kontr dt 02.03.2016 ur prok 03 DT 01.03.2016 Drejtoria e Sherbimit Spitalor Skrapar
    Sp. Skrapar (0232) M. B. KURTI Skrapar 352,800 2016-07-19 2016-07-20 12710130852016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013085 Fature 899 seri 05426899 dt 23.06.2016 ur prok 09 DT 08.06.2016 Drejtoria e Sherbimit Spitalor Skrapar