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
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 178,404 2016-03-23 2016-03-24 2221070172016 Furnizime dhe sherbime me ushqim per mencat 2107017 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 318 DT 1.3.2016
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 13,260 2016-03-24 2016-03-24 2421070172016 Karburant dhe vaj 2107017 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 321 DT 7.3.2016
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 257,520 2016-03-24 2016-03-24 2921110202016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te Moshuareve Fier 2111020 materiale
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 687,558 2016-03-21 2016-03-23 7621070082016 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME MARS 2016 FAT 319. 320 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M. B. KURTI Skrapar 120,000 2016-03-18 2016-03-21 4710251112016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fature 469 seri 31995469 dt 15.03.2016 urdh prok 6 dt 11.03.2015Qendra Polivalente Polican Skrapar
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 144,237 2016-03-16 2016-03-17 9221020052016 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005,likujdim fature dt.03.02.2016
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 333,234 2016-03-16 2016-03-16 6821070082016 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 316,317 KO.6177 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 300,000 2016-03-16 2016-03-16 6721070082016 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 316,317 KO.6177 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 58,122 2016-03-16 2016-03-16 6921070082016 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 316,317 KO.6177 / TDO 0707
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 150,906 2016-03-16 2016-03-16 3721070192015 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES DURRES USHQIME SHKURT 2016 FAT NR 922DT 29.02.2016
    Spitali Psikiatrik Elbasan (0808) M. B. KURTI Elbasan 93,855 2016-03-15 2016-03-16 6610130592016 Sherbim per ngrohje 1013059 Spitali Psikiatrik ;blerje gaz
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 282,210 2016-03-15 2016-03-16 2621110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 432,000 2016-03-15 2016-03-16 2921110182016 Shpenzime te tjera transporti Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 749,717 2016-03-15 2016-03-16 2821110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 2,033,028 2016-03-15 2016-03-16 2721110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 91,368 2016-03-15 2016-03-16 3021110182016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 likujdim fature
    Spitali Fier (0909) M. B. KURTI Fier 635,562 2016-03-11 2016-03-11 12210130172016 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN FIER
    Spitali Fier (0909) M. B. KURTI Fier 403,236 2016-03-11 2016-03-11 12110130172016 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN FIER
    Bashkia Rogozhine (3513) M. B. KURTI Kavaje 646,800 2016-03-10 2016-03-11 16021190012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA RROG LIK FAT NR 917 DT 31.01.2016
    Sp. Kucove (0217) M. B. KURTI Kuçove 2,280 2016-03-09 2016-03-10 5810130742016 Furnizime dhe sherbime me ushqim per mencat likj. fat nr 28369983 dt 25.01.2016 kodi 1013074