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

  • 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
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 47,400 2016-06-24 2016-06-27 57621240092016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2124009 fat nr 31995499 dt 30.05.2016 kmakine korrese bari
    Sp. Kucove (0217) M. B. KURTI Kuçove 45,360 2016-06-22 2016-06-23 17510130742016 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime spitali fat nr 31995425 dt 31.05.2016
    Bashkia Mat (0625) M. B. KURTI Mat 296,507 2016-06-21 2016-06-23 50021320012016 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Ne ruajtje per mung. dokumentac. Oferten fituese.Lik. me Dt.LM 22.06.2016 Shpenz. per "Blerje Ushqime".Dif. Fat.Nr.887 Dt.26.05.2016 Kontr. Furniz. Nr.1017 Prot. Dt.29.04.2016.
    Bashkia Patos (0909) M. B. KURTI Fier 11,220 2016-06-21 2016-06-21 40821120012016 Sherbim per ngrohje 2112001 Bashkia Patos gaz
    Bashkia Patos (0909) M. B. KURTI Fier 231,516 2016-06-21 2016-06-21 41221120012016 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 31,635 2016-06-20 2016-06-20 7210160252016 Karburant dhe vaj 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 492 DT 10.5.2016
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 12,240 2016-06-17 2016-06-20 5921070172016 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 203 DT 23.5.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) M. B. KURTI Tirane 1,300,553 2016-06-17 2016-06-17 8321018152016 Te tjera materiale dhe sherbime speciale Agjensia e Parqeve dhe rekreacionit Lik bl vazo tuba kontr vazhd 572/8 dt 02.06.2016 fat 05426898 fh 23 dt 27.06.2016
    Drejtoria E Konvikteve (3535) M. B. KURTI Tirane 66,312 2016-06-16 2016-06-17 11121011132016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113 DREJT E KONV DHE SHKOLL TE MESME Lik gaz per gatim up 182 dt 03.03.2016 fo 03.03.2016 pv 04.03.2016 fat 05426886 fh 6
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 16,200 2016-06-15 2016-06-16 6421110202016 Sherbim per ngrohje 2111020 Shtepia e te Moshuareve Fier gaz Maj 2016
    Sp. Kavaje (3513) M. B. KURTI Kavaje 144,300 2016-06-16 2016-06-16 20010130712016 Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME KONTR 158/8 DT 29.03.2016 FAT 258 DT 31.05.2016
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M. B. KURTI Skrapar 104,542 2016-06-15 2016-06-16 10210251112016 Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 264 seri 36765264 dt 31.05.2016 negocim urdh prok 62 dt 29.02.2016 Qendra Polivalente Polican Skrapar
    Sp. Skrapar (0232) M. B. KURTI Skrapar 32,700 2016-06-15 2016-06-16 10310130852016 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 262 seri 367652623 dt 31.05.2016 ur-prok 03 Drejtoria e Sherbimit Spitalor Skrapar
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M. B. KURTI Skrapar 120,000 2016-06-15 2016-06-16 10610251112016 Sherbime te tjera 1025111 Fature 494 seri 31995494 dt 20.05.2016 urdh prok 14 dt 19.05.2016 Qendra Polivalente Polican Skrapar
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 79,590 2016-06-10 2016-06-10 5321070172016 Furnizime dhe sherbime me ushqim per mencat 2107017 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 209 DT 23.5.2016
    Spitali Fier (0909) M. B. KURTI Fier 539,445 2016-06-09 2016-06-10 32510130172016 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER
    Spitali Fier (0909) M. B. KURTI Fier 627,153 2016-06-09 2016-06-10 32410130172016 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER
    Bashkia Pustec (1515) M. B. KURTI Korçe 3,000,000 2016-06-09 2016-06-10 6624990012016 Shpenz. per rritjen e AQT - mjete te tjera 2499001 BASHKIA PUSTEC BLERJE MAKINE FADROM FAT 885 DATE 25.05.2016
    Spitali Lushnje (0922) M. B. KURTI Lushnje 119,016 2016-06-09 2016-06-10 27410130222016 Furnizime dhe sherbime me ushqim per mencat Spitali Lushnje 1013022 bl.sherbimi mmb.impjanistikes sipas kontr.nr.526/2 dt.29.03.2016
    Sp. Tepelene (1134) M. B. KURTI Tepelene 18,204 2016-06-08 2016-06-09 13810130862016 Furnizime dhe sherbime me ushqim per mencat FT NR 876 DT 26.02.2016 SPITALI TEPELENE