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
    Shtepia e Femijeve Shkollor Sarande (3731) M. B. KURTI Sarande 53,158 2016-04-21 2016-04-22 74621380102016 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHTEPIA E FEMIJES FAT NR 391 DAT 01.03.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 94,905 2016-04-21 2016-04-21 4810160862016 Karburant dhe vaj 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 315 DT 26.2.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 273,420 2016-04-21 2016-04-21 4110160862016 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 307 DT 10.2.2016
    Bashkia Patos (0909) M. B. KURTI Fier 249,769 2016-04-20 2016-04-21 23721120012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 419,760 2016-04-18 2016-04-21 26721240092016 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime e perime fat nr 28369987/28369994 dt 18.02.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 356,880 2016-04-18 2016-04-21 26621240092016 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 28369993/28369986 dt 17.02.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) M. B. KURTI Tirane 61,425 2016-04-20 2016-04-21 16610100012016 Sherbim per ngrohje Min.Fin. PAg. fat.nr. 478, dt. 13.04.2016, kontrate 2181, dt. 11.02.2016, p.verb.dt. 03.02.2016
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M. B. KURTI Skrapar 262,742 2016-04-19 2016-04-20 6410251112016 Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 468,945 seri 31995468,28369945 dt 15.03.2016 negocim urdh prok 62 dt 29.02.2016 Qendra Polivalente Polican Skrapar
    Sp. Skrapar (0232) M. B. KURTI Skrapar 151,230 2016-04-19 2016-04-20 5610130852016 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 476 seri 31995476 dt 31.03.2016 kontr dt 11.03.2016 ur-prok 03 Drejtoria e Sherbimit Spitalor Skrapar
    Shkolla Luigj Gurakuqi (3535) M. B. KURTI Tirane 404,892 2016-04-19 2016-04-20 2021018142016 Furnizime dhe sherbime me ushqim per mencat 2101814 Shkolla Luigj Gurakuqi Blerje ushqime kont 36 dt 25.02.2016 fat 06.04.2016 fh 1-13 dt 06.04.2016
    Drejtoria E Konvikteve (3535) M. B. KURTI Tirane 140,540 2016-04-19 2016-04-20 6221011132016 Sherbim per ngrohje 2101113 DREJT E KONV DHE SHKOLL TE Blerje gaz Up 182 dt 03.03.2016 ftese oferte 185 dt 03.03.2016 fat 31995369 dt 08.03.2016 fh 1 dt 08.03.2016
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 397,620 2016-04-11 2016-04-19 13621020052016 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005,likujdim fature .dt 15.03.2016
    Bashkia Tepelene (1134) M. B. KURTI Tepelene 90,841 2016-04-18 2016-04-19 18621420012016 Furnizime dhe sherbime me ushqim per mencat USHQIME PER CERDHE FT NR 370/08.03.2016; FT 479/13.04.2016 B TEPELENE
    Bashkia Berat (0202) M. B. KURTI Berat 330,828 2016-04-12 2016-04-18 25421020012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Berat 2102001,likujdim fature nr 403-404,dt.31.03.2016
    Spitali Lushnje (0922) M. B. KURTI Lushnje 22,614 2016-04-18 2016-04-18 14910130222016 Furnizime dhe sherbime me ushqim per mencat Spitali Lushnje 1013022 bl.ushqime sipas kontr.sht.nr.25/1 dt.06.01.2016
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 1,000,000 2016-04-14 2016-04-15 10221070082016 Furnizime dhe sherbime me ushqim per mencat LIK FAT 334,335 KO.6177 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707
    Spitali Psikiatrik Elbasan (0808) M. B. KURTI Elbasan 42,120 2016-04-14 2016-04-15 10110130592016 Sherbim per ngrohje 1013059 Spitali Psikiatrik ;Shp.gaz per gatim
    Sp. Tepelene (1134) M. B. KURTI Tepelene 213,054 2016-04-14 2016-04-15 9610130862016 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI TEPELENE
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 254,813 2016-04-14 2016-04-14 10321070082016 Furnizime dhe sherbime me ushqim per mencat LIK FAT 334,335 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707
    Shtepia e Femijeve Shkollor Sarande (3731) M. B. KURTI Sarande 168,842 2016-04-14 2016-04-14 3921380102016 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHTEPIA E FEMIJES FAT NR 381 DAT 31.03.2016