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
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 851,109 2016-02-08 2016-02-09 3721070082016 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Drejtoria e Pergjithshme e burgjeve (3535) M. B. KURTI Tirane 298,899 2016-02-08 2016-02-09 2110140482016 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve Blerje gaz,kont vazhdim nr 14/16 date 25.08.2015, fat nr 966 date 31.12.2015 sr 20498966 fh nr 15 date 31.12.2015
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 7,140 2016-02-05 2016-02-05 821070172016 Karburant dhe vaj 2107017 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 894 DT 15.1.2016
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 190,308 2016-02-05 2016-02-05 721070172016 Furnizime dhe sherbime me ushqim per mencat 2107017 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 893 DT 15.1.2016
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M. B. KURTI Skrapar 319,333 2016-02-04 2016-02-04 1810251112016 Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 916 seri 28369916 dt 07.01.2016 kontr 76 dt 16.03.2015Qendra Polivalente Polican Skrapar
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 707,403 2016-01-29 2016-01-29 2321070082016 Furnizime dhe sherbime me ushqim per mencat LIK USHQIMR FAT 895,896 KO.6177 27.08.2015/QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 865,395 2016-01-22 2016-01-25 2121070082016 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KO.6177 27.08.2015 FAT 891,892/QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 257,184 2016-01-22 2016-01-25 821110182016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 866,112 2016-01-21 2016-01-22 621110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 627,621 2016-01-18 2016-01-19 1621070082016 Furnizime dhe sherbime me ushqim per mencat LIK BLERJE USHQIME KO.6177/QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 265,200 2016-01-18 2016-01-19 1921070082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK BLERJE GAZ KO.6247/QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Spitali Fier (0909) M. B. KURTI Fier 31,470 2016-01-18 2016-01-19 1510130172016 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN
    Spitali Fier (0909) M. B. KURTI Fier 20,745 2016-01-18 2016-01-19 1610130172016 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN FIER
    Paraburgimi Kukes (1818) M. B. KURTI Kukes 112,500 2016-01-19 2016-01-19 1410140552016 Sherbim per ngrohje lik dru zjarri ft 848 S24174848dt14.01.2015 Parabugimi Kukes
    Paraburgimi Durres (0707) M. B. KURTI Durres 52,200 2015-12-31 2016-01-12 22310140542015 Te tjera materiale dhe sherbime speciale 1014054 PARABURGIMI DURRES BLERJE HIDROMAT
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 400,020 2015-12-31 2016-01-12 51521110182015 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 114,192 2015-12-31 2016-01-12 51221110182015 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 150,090 2015-12-31 2016-01-12 51321110182015 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Spitali Fier (0909) M. B. KURTI Fier 680,814 2015-12-31 2015-12-31 79910130172015 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN FIER
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 57,408 2015-12-31 2015-12-31 51421110182015 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature