Treasury Transactions 2015-2018

Treasury Branch:

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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 Ekonomike Arsimit (0217) M. B. KURTI Kuçove 84,000 2015-12-09 2015-12-10 93821240092015 Sherbim per ngrohje dru zjarri te sharruara fat nr 24174832 kodi 2124009
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 20 2015-12-09 2015-12-10 94121240092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim pagese detergjent fat nr 28369960 kodi 2124009
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 81,580 2015-12-09 2015-12-10 93421240092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim pagese detergjent fat nr 28369960 kodi 2124009
    Shtepia e Femijeve Shkollor Sarande (3731) M. B. KURTI Sarande 205,542 2015-12-09 2015-12-10 17521380102015 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.575 dt.30.11.2015 nga sht femijes
    Bashkia Berat (0202) M. B. KURTI Berat 191,916 2015-12-03 2015-12-04 77421020012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Berat 2102001,likujdim fature nr 956-957.dt.27.11.2015
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 160,488 2015-12-04 2015-12-04 24121070192015 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA FOSHNJES DURRES LIK USHQIME NENTOR 2015 FAT NR 870.871 DT 27.11.2015
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 109,400 2015-12-03 2015-12-03 21221070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NAFTE FAT 866 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 100,000 2015-12-03 2015-12-03 21321070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK GAZ FAT 866 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 44,100 2015-12-03 2015-12-03 21421070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK GAZ FAT 866 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 4,636,397 2015-12-03 2015-12-03 21021070082015 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME SIPAS KO.6177 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M. B. KURTI Skrapar 242,496 2015-11-24 2015-11-25 21710251112015 Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 761 seri 24174761 dt 30.10.2015 ur prok 46 dt 10.02.2015 Qendra Polivalente Polican
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 150,336 2015-11-23 2015-11-24 9721070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 858 DT 30.10.2015
    Presidenca (3535) M. B. KURTI Tirane 39,000 2015-11-23 2015-11-23 48710010012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 PRESIDENCA likmater pastrimishkr 265 dt 12.10.2015,urdh prok nr 291dt 26.10.2015,ftese 26.10.2015,njoft fit 291/4 dt 30.10.2015fat 825 dt 30.10.2015 seri 24174825,fl hyr nr 204 dt 30.10.2015
    Bashkia Peshkopi (0606) M. B. KURTI Diber 1,247,808 2015-11-20 2015-11-20 144 21060012015 Furnizime dhe sherbime me ushqim per mencat bashkia lik fat nr 724 742 dt 31.08.15 4.10.15
    Spitali Elbasan (0808) M. B. KURTI Elbasan 18,630 2015-11-20 2015-11-20 70210130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan gaz per gatim
    Spitali Elbasan (0808) M. B. KURTI Elbasan 22,770 2015-11-20 2015-11-20 70110130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan oksigjen per gatim
    Spitali Lushnje (0922) M. B. KURTI Lushnje 594,026 2015-11-17 2015-11-20 55210130222015 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-Seksioni Ekonomik (3731) M. B. KURTI Sarande 216,402 2015-11-18 2015-11-20 18421380072015 Furnizime dhe sherbime me ushqim per mencat SHP USHQIME NGA S.EKONOMIK
    Bashkia Corovode (0232) M. B. KURTI Skrapar 41,874 2015-11-19 2015-11-20 70421390012015 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 759 seri 24174759 dt 30.09.2015 Ur-prok nr 9 dt 12.02.2015 Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 597,720 2015-11-19 2015-11-20 70621390012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature 764 seri 24174766 dt 30.10.2015 Ur-prok nr 60 dt 28.09.2015 Bashkia SKRAPAR