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
    Bashkia Libohove (1111) M. B. KURTI Gjirokaster 534,240 2015-12-30 2015-12-31 37621160012015 Sherbim per ngrohje 2116001 B.LIBOHOVE GJIROKASTER FAT NR 902 DT 04.12.2015 NR SER 28369902 UP NR 65 DT 24.11.2015 FH NR 40 DT 04.12.2015 FTESE OFERTE NJOFT FITUESDRU
    Sp. Kavaje (3513) M. B. KURTI Kavaje 29,784 2015-12-30 2015-12-31 39910130712015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIKUJDIM FURNIZIME ME MATERIALE TE TJERA ZYRE UP 25 DT 10.03.2015 FAT 886 DT 30.12.2015
    Bashkia Berat (0202) M. B. KURTI Berat 115,695 2015-12-29 2015-12-30 90721020012015 Furnizime dhe sherbime me ushqim per mencat bashkia berat lik fat dhjetor 2015 ushqime per menca
    Spitali Elbasan (0808) M. B. KURTI Elbasan 33,660 2015-12-30 2015-12-30 88210130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan gaz i lenget per gatim
    Bashkia Fier (0909) M. B. KURTI Fier 155,994 2015-12-30 2015-12-30 97921110012015 Furnizime dhe sherbime me ushqim per mencat USHQIME PER KONVIKTIN BASHKIA FIER
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 361,176 2015-12-29 2015-12-30 50921110182015 Furnizime dhe sherbime me ushqim per mencat Q E A 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 614,454 2015-12-29 2015-12-30 51021110182015 Furnizime dhe sherbime me ushqim per mencat Q E A 2111018 te prapambetura likujdim fature
    Bashkia Fier (0909) M. B. KURTI Fier 5,076 2015-12-30 2015-12-30 97821110012015 Furnizime dhe sherbime me ushqim per mencat USHQIME PER KONVIKTIN BASHKIA FIER
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 179,322 2015-12-29 2015-12-30 51121110182015 Furnizime dhe sherbime me ushqim per mencat Q E A 2111018 te prapambetura likujdim fature
    Sp. Tepelene (1134) M. B. KURTI Tepelene 63,372 2015-12-30 2015-12-30 23010130862015 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 937,686 2015-12-29 2015-12-29 23621070082015 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT 884,885 KO.6177 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 173,172 2015-12-28 2015-12-29 26021070192015 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA FOSHNJES DURRES LIK TEL 882.883 DT 28.12.2015
    Bashkia Rogozhine (3513) M. B. KURTI Kavaje 766,080 2015-12-28 2015-12-29 76421190012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIKUJDIM FAT NR 841 DT 23.12.2015
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) M. B. KURTI Librazhd 773,742 2015-12-28 2015-12-29 16421280022015 Sherbim per ngrohje GJELBERIMI LIBRAZHD,LIK.FATURE NR 839 DT 05.01.2015 DRU ZJARRI
    Drejtoria e Pergjithshme e burgjeve (3535) M. B. KURTI Tirane 2,222,000 2015-12-29 2015-12-29 55510140482015 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve kont ne vazhd ft nr 965/20498965 fh nr 14 dt 22.12.2015
    Spitali Lushnje (0922) M. B. KURTI Lushnje 980,901 2015-12-24 2015-12-28 62410130222015 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XH.PER LIK.USHQIME SIPAS KONTRAT NR.520/5 DT.18.05.2015
    Bashkia Rogozhine (3513) M. B. KURTI Kavaje 50,244 2015-12-23 2015-12-24 73521190012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA RROGOZHINE LIKUJDIM FAT NR 795 DT 15.12.2015
    Sp. Tepelene (1134) M. B. KURTI Tepelene 22,524 2015-12-23 2015-12-24 21710130862015 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI TEPELENE
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 60,000 2015-12-23 2015-12-24 68910180012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH Lik lende djegese kontr vazhd 73/2 dt 20.03.2015 fat 24174834 fh 10.12.2015 pvmd 10.12.2015
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 599,520 2015-12-22 2015-12-23 33421020052015 Sherbim per ngrohje drjtoria ekonomike e arsimit berat lik fatura dhjetor 2015 dru zjarri