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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  • 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 107,175 2016-07-18 2016-07-19 11010160862016 Furnizime dhe sherbime me ushqim per mencat 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 219,222,226 DT 20.6-10.7.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 244,800 2016-07-18 2016-07-19 11410160862016 Furnizime dhe sherbime me ushqim per mencat 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 31,36,43 DT 20.6.-10.7.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 563,532 2016-07-18 2016-07-19 11210160862016 Furnizime dhe sherbime me ushqim per mencat 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 224-228 DT 10.7.2016
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 149,820 2016-07-18 2016-07-18 7021070172016 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 221 DT 20.6.2016
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 41,760 2016-07-18 2016-07-18 9321110182016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 likujdim fature
    Bashkia Patos (0909) M. B. KURTI Fier 94,344 2016-07-15 2016-07-18 56321120012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime Qershor 2016
    Bashkia Patos (0909) M. B. KURTI Fier 8,580 2016-07-15 2016-07-18 56721120012016 Sherbim per ngrohje Bashkia Patos 2112001 karburant
    Bashkia Corovode (0232) M. B. KURTI Skrapar 268,258 2016-07-13 2016-07-13 82521390012016 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 475 seri 31995475 dt 31.03.2016 urdh prok 01 dt 29.01.2016 Bashkia SKRAPAR
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 695,556 2016-07-07 2016-07-08 21621070082016 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KO.6177 27.08.2015 FAT 210,211 /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Bashkia Rogozhine (3513) M. B. KURTI Kavaje 776,640 2016-07-07 2016-07-08 54021190012016 Ndihme ekonomike BASHKIA RROG. USHQIME TE PAKETUARA LIKJ FAT NR 265DT 31.05..2016 TE KONTRATES SE PLANIFIKUAR NR 707 DT 01.04.2016
    Bashkia Rogozhine (3513) M. B. KURTI Kavaje 214,800 2016-07-07 2016-07-08 53921190012016 Shpenzime te tjera transporti BASHKIA RROG.TRANSPORT S.K EGNATIA FAT NR 897DT 13.06..2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 55,500 2016-07-06 2016-07-07 8110160862016 Karburant dhe vaj 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 217 DT 3.6.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 315,540 2016-07-06 2016-07-07 8610160862016 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 218 DT 17.6.2016
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 37,212 2016-07-01 2016-07-04 11021070192016 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES DURRES BLERJE USHQIMI9 LIK FAT NR 216 DT 03.06.2016
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 53,484 2016-07-01 2016-07-01 10921070192016 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES DURRES BLERJE USHQIMI9 LIK FAT NR 215 DT 03.06.2016
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 1,224,045 2016-06-27 2016-06-30 22921020052016 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005 ,likujdim fature dt.31.05.2016
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 80,265 2016-06-29 2016-06-30 10621070192015 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES DURRES UJE LIK FAT NR 212,213 2016
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 186,384 2016-06-30 2016-06-30 6821070172016 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 214 DT 1.6.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 19,800 2016-06-29 2016-06-30 58021240012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2124009 riparim lavatrice fat nr 31995392 dt28.04.2016
    Spitali Psikiatrik Elbasan (0808) M. B. KURTI Elbasan 47,469 2016-06-27 2016-06-28 18110130592016 Sherbim per ngrohje 1013059 Spitali Psikiatrik Gaz per gatim