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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  • 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
    Bashkia Berat (0202) M. B. KURTI Berat 443,442 2016-03-08 2016-03-09 13821020012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Berat 2102001,likujdim fature 988-989 dt.29.02.2016
    Shtepia e Femijeve Shkollor Sarande (3731) M. B. KURTI Sarande 108,372 2016-03-07 2016-03-08 2321380102016 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHTEPIA E FEMIJES FAT NR 367 DAT 29.02.2016
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 795,270 2016-03-07 2016-03-07 7821020052016 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005,likujdim fature 1-56 dt.31.01.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) M. B. KURTI Tirane 371,070 2016-03-03 2016-03-07 10210100012016 Sherbim per ngrohje Min Fin pagese fat. 458 dt. 26.2.2016, fat, 456 dt, 11.2.2016 kontrat nr. 2181 dt, 11.2.2016
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 202,290 2016-03-04 2016-03-04 1921070172016 Furnizime dhe sherbime me ushqim per mencat 2107017 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 308 DT 15.2.2016
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 2,028,003 2016-03-04 2016-03-04 5921070082016 Furnizime dhe sherbime me ushqim per mencat LIK USHQIMI KO.6177 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 265,200 2016-03-04 2016-03-04 6121070082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK GAZ KO.6247 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 740,750 2016-02-17 2016-02-19 6321020052016 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005,likujdim fature dt.31.12.2015
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M. B. KURTI Skrapar 143,442 2016-02-17 2016-02-18 2910251112016 Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 849 seri 24174849 dt 29.01.2016 kontr 76 dt 16.03.2015Qendra Polivalente Polican Skrapar
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 162,600 2016-02-17 2016-02-17 291070192015 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES DURRES USHQIME JANAR 2016 FAT NR 300+301 DT 29.01.2016
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 60 2016-02-17 2016-02-17 2921070192015 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES DURRES USHQIME JANAR 2016 FAT NR 300+301 DT 29.01.2016
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 99,510 2016-02-17 2016-02-17 1221070172016 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 897 DT 25.1.2016
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 8,160 2016-02-17 2016-02-17 1621070172016 Karburant dhe vaj 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 309 DT 15.2.2016
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 693,000 2016-02-17 2016-02-17 4821070082016 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 304,305JANAR 2016 /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 128,160 2016-02-17 2016-02-17 1521070172016 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 306 DT 8.2.2016
    Spitali Lushnje (0922) M. B. KURTI Lushnje 432,295 2016-02-16 2016-02-16 6010130222016 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 806,610 2016-02-15 2016-02-15 4721070082016 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KO.6177/QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Spitali Lushnje (0922) M. B. KURTI Lushnje 150,138 2016-02-12 2016-02-15 4210130222016 Furnizime dhe sherbime me ushqim per mencat Spitali Lushnje 1013022 bl.ushqime sipas kontr.nr.520/5 dt.18.05.2015
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 1,611,252 2016-02-11 2016-02-12 1621110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 likujdim fature
    Bashkia Lezhe (2020) M. B. KURTI Lezhe 299,280 2016-02-09 2016-02-10 11921270012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE PAG FAT NR 839 DT 23.12.2015 DHE FAT NR 840 DT 30.12.2015