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.

    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
    Sp. Sarande (3731) M. B. KURTI Sarande 267,546 2016-05-16 2016-05-17 15810130842016 Furnizime dhe sherbime me ushqim per mencat SHP PERIME &MISH&DJATH NGA SPITALI
    Sp. Kavaje (3513) M. B. KURTI Kavaje 26,922 2016-05-16 2016-05-16 13210130712016 Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME KONTR 158/8 DT 29.03.2016 FAT 939 DT 31.03.2016
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 166,710 2016-05-13 2016-05-13 4521070172016 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 345 DT 25.4.2016
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 19,440 2016-05-13 2016-05-13 4421070172016 Karburant dhe vaj 2107017 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 346 DT 25.4.2016
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 831,576 2016-05-12 2016-05-12 13721070082016 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KO.6177 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 2,623,254 2016-05-10 2016-05-11 5021110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 likujdim fature
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 74,880 2016-05-09 2016-05-10 4021070172016 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 340 DT 18.4.2016
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 265,200 2016-05-10 2016-05-10 12921070082016 Furnizime dhe sherbime me ushqim per mencat LIK FAT 339 KO.6247 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 2,000,000 2016-05-05 2016-05-05 12521070082016 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KO.6177 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 1,596,506 2016-05-05 2016-05-05 126 21070082016 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KO.6177 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 122,774 2016-05-05 2016-05-05 12621070082016 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KO.6177 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 69,744 2016-04-28 2016-04-29 7221070192016 Furnizime dhe sherbime me ushqim per mencat 2107019SHTEPIA E FOSHNJES LIK USHQIME MARS 2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 960,000 2016-04-25 2016-04-28 30721240092016 Sherbim per ngrohje 2124009 fat nr 31995366 dt 03.03.2016
    Bashkia Mat (0625) M. B. KURTI Mat 956,160 2016-01-28 2016-04-27 6921320012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Mat (2132001) Lik. Blerje mater. per ngrohje (Dru zjarri).Fat.Nr.836 Dt.30.12.2015 Urdh. Prok. Nr.131 Dt.30.10.2015.
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 2,400,882 2016-04-22 2016-04-25 4121110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 158,400 2016-04-22 2016-04-25 30621240092016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 fat nr 28369964 dt 31.12.2015
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 139,506 2016-04-21 2016-04-22 3121070172016 Furnizime dhe sherbime me ushqim per mencat 2107017 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT329 DT 21.3.2016
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 12,240 2016-04-21 2016-04-22 3321070172016 Karburant dhe vaj 2107017 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 330 DT 21.3.2016
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 79,950 2016-04-21 2016-04-22 3221070172016 Furnizime dhe sherbime me ushqim per mencat 2107017 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 336 DT 1.4.2016
    Bashkia Patos (0909) M. B. KURTI Fier 9,240 2016-04-21 2016-04-22 24421120012016 Sherbim per ngrohje Bashkia Patos 2112001 gaz