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.

    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 1,107,417 2015-12-23 2015-12-23 23421070082015 Furnizime dhe sherbime me ushqim per mencat LIK FAT 879,880 / QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Bashkia Fier (0909) M. B. KURTI Fier 114,210 2015-12-22 2015-12-23 94521110012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) M. B. KURTI Fier 1,412,097 2015-12-22 2015-12-23 94621110012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001 likujdim fature
    Drejtoria e Pergjithshme e burgjeve (3535) M. B. KURTI Tirane 775,892 2015-12-22 2015-12-23 51410140482015 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve KONT NE VAZH FT 963/20498963 FH 12
    Drejtoria e Pergjithshme e burgjeve (3535) M. B. KURTI Tirane 1,147,211 2015-12-22 2015-12-23 52010140482015 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve KONT NE VAZH FT 964/20498964 FH NR 13
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 160,560 2015-12-21 2015-12-22 11221070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 877 DT 18.12.2015
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 158,346 2015-12-21 2015-12-22 11121070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 874 DT 4.12.2015
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 115,050 2015-12-21 2015-12-22 23321070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK GAZ FAT 881 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 7,800 2015-12-21 2015-12-22 11321070172015 Karburant dhe vaj 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 878 DT 18.12.2015
    Bashkia Peshkopi (0606) M. B. KURTI Diber 611,760 2015-12-17 2015-12-18 21921060012015 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIK FAT NR 750 DT 16.11.15
    Spitali Elbasan (0808) M. B. KURTI Elbasan 31,020 2015-12-18 2015-12-18 84410130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan gaz i lenget per gatim
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 109,134 2015-12-18 2015-12-18 50421110182015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 1,797,852 2015-12-18 2015-12-18 50321110182015 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 likujdim fature
    Spitali Fier (0909) M. B. KURTI Fier 515,397 2015-12-17 2015-12-18 758110130172015 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 likujdim fature
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 1,424,160 2015-12-18 2015-12-18 50221110182015 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 likujdim fature
    Bashkia Rogozhine (3513) M. B. KURTI Kavaje 798,000 2015-12-17 2015-12-18 67321190012015 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT NR 333DT 06.12.2015
    Bashkia Rogozhine (3513) M. B. KURTI Kavaje 865,800 2015-12-17 2015-12-18 67221190012015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA RROGOZHINE LIKUJDIM FAT NR 790 DT 14.12.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) M. B. KURTI Korçe 630,000 2015-12-18 2015-12-18 21210161052015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.RAJ KUFI-MIGRACIONI KORCE FAT.838 DRU ZJARRI
    Shtepia e Femijeve Shkollor Sarande (3731) M. B. KURTI Sarande 426,343 2015-12-17 2015-12-18 18321380102015 Furnizime dhe sherbime me ushqim per mencat shp ushqime nga sht femijes
    Bashkia Corovode (0232) M. B. KURTI Skrapar 238,951 2015-12-17 2015-12-18 87321390012015 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 788,789 seri 24174788-89 dt 30.11.2015 urdh prok 1 dt 29.01.2015 Bashkia Corovode SKRAPAR