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.
    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 588,258 2016-04-13 2016-04-13 18310130172016 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 714,015 2016-04-07 2016-04-12 13321020052016 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005,likujdim fature.dt 29.02.2016
    Sp. Kucove (0217) M. B. KURTI Kuçove 59,484 2016-04-08 2016-04-12 8610130742016 Furnizime dhe sherbime me ushqim per mencat 1013074 shpenzime ushqime lik fat.28369995 mb kurti spitali kucove
    Sp. Kucove (0217) M. B. KURTI Kuçove 53,280 2016-04-08 2016-04-12 8810130742016 Furnizime dhe sherbime me ushqim per mencat 1013074 shpenzime ushqime lik fat.31995402 mb kurti spitali kucove
    Sp. Kucove (0217) M. B. KURTI Kuçove 7,200 2016-04-08 2016-04-12 8710130742016 Furnizime dhe sherbime me ushqim per mencat 1013074 shpenzime ushqime lik fat.28369996 mb kurti spitali kucove
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 265,200 2016-04-11 2016-04-11 9021070082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 325 KO.6247/ QENDRA EKONOMIKE E ARSIMIT /TDO 0707
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 1,003,170 2016-04-11 2016-04-11 9121070082016 Furnizime dhe sherbime me ushqim per mencat LIK FAT 328,331 KO.6177/ QENDRA EKONOMIKE E ARSIMIT /TDO 0707
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 117,240 2016-04-06 2016-04-06 2521070172016 Furnizime dhe sherbime me ushqim per mencat 2107017 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 322 DT 7.3.2016
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 136,362 2016-03-31 2016-04-01 5121070192016 Furnizime dhe sherbime me ushqim per mencat 2107019SHTEPIA E FOSHNJES LIK FAT NR 326,327 DT 21.03.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 139,800 2016-03-31 2016-03-31 16821240092016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjent fat nr 28369973 dt 14.01.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 139,764 2016-03-31 2016-03-31 16921240092016 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 28369984 dt 14.02.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 242,766 2016-03-31 2016-03-31 17021240092016 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 28369985 dt 14.02.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 21,456 2016-03-31 2016-03-31 16721240092016 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 28369979 dt 31.01.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 312,648 2016-03-31 2016-03-31 16621240092016 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 28369972 dt 14.01.2016
    Bashkia-Seksioni Ekonomik (3731) M. B. KURTI Sarande 617,466 2016-03-30 2016-03-31 1221380072016 Furnizime dhe sherbime me ushqim per mencat shp ushqime nga s.ekonomik
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 798,312 2016-03-29 2016-03-30 7821070082016 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008/ TDO 0707 DURRES
    Spitali Lushnje (0922) M. B. KURTI Lushnje 444,828 2016-03-29 2016-03-30 10210130222016 Furnizime dhe sherbime me ushqim per mencat Spitali Lushnje 1013022 bl.ushqime sipas kontr.sht.nr.25/1 dt.06.01.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) M. B. KURTI Tirane 197,505 2016-03-25 2016-03-29 13110100012016 Sherbim per ngrohje Min Fin blerje gazi fat. 371 dt 23.3.2016
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 1,533,733 2016-03-25 2016-03-25 33211100182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 likujdim fature
    Bashkia Patos (0909) M. B. KURTI Fier 19,140 2016-03-25 2016-03-25 19421120012016 Sherbim per ngrohje Bashkia Patos 2112001 gaz