Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Spitali Lushnje (0922) M. B. KURTI Lushnje 353,480 2017-12-27 2017-12-29 68610130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. ushqime per muajin dhjetor sipas kont.nr.474/12, dt.04.07.2017, fat.nr seri 51204446, dt.21.12.2017, fh. nr.237-251, dt.01-21.12.2017, pcv dt.01-21.12.2017
    Shtepia e Femijeve Shkollor Sarande (3731) M. B. KURTI Sarande 190,690 2017-12-23 2017-12-29 18621380102017 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.3 dt.20.12.2017 nga sht femijes
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 177,984 2017-12-26 2017-12-29 26421400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr.300(seri 51204300) Fl.hyrje nr.31.date 19.12.2017 Proces-verbal nr.153 dt.21.06.2016 Urdher-prok.nr.11 dt.27.02.2017 Kontrate nr.113 dt.30.03.2017 Qendra Polivalente Bashkia Polican 2017
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 376,848 2017-12-22 2017-12-29 61310130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni", Blerje ushqim Kont ne vazhdi mn 36/9 dt 27.3.17 fat. 51204231 dt 18.12.2017fh 4 dt. 18.12.2017
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 9,888 2017-12-28 2017-12-29 84510180012017 Furnizime dhe sherbime me ushqim per mencat 1018001-SHISH. 602- furnizim me ushqime per kursantet ,kontrt vjetore nr 63/8 dt 27.4.17,fat nr 236 seri 51204236, dt 20.12..17, fh nr 58 dt 22.12..17, pv m.d. dt 20.12.2017
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 447,870 2017-12-22 2017-12-29 61410130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni", Blerje ushqim Kont ne vazhdi mn 36/9 dt 27.3.17 fat. 51204232 dt 18.12.2017 fh 5 dt. 18.12.2017
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 121,704 2017-12-26 2017-12-29 83010180012017 Furnizime dhe sherbime me ushqim per mencat 1018001-SHISH. 602- furnizim me ushqime per kursantet ,kontrt vjetore nr 63/8 dt 27.4.17,fat nr 228/229/230 seri 51204228/29/2000, dt 18.12..17, fh nr 55,56,57, dt 18.12..17, pv m.d. dt 18.12..2017
    Drejtoria Qendrore Rezervave (3535) M. B. KURTI Tirane 412,596 2017-12-26 2017-12-29 19910160912017 Shpenz. per rritjen e AQT - rezerva te tjera 1016091 Drejt Pergj Rez Mat Shtet 2017,pagese ft 227 dt 18.12.17 sr 51204227, u prok 143 dt 30.6.17, fitues 12.10.17, kontr 761/16 dt 18.10.17 fh 3 dt 18.12.17, pvmd 18.12.17,
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 12,360 2017-12-22 2017-12-29 61510130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni", Blerje ushqim Kont ne vazhdi mn 36/9 dt 27.3.17 fat. 51204233 dt 18.12.2017fh 6 dt. 18.12.2017
    Spitali Fier (0909) M. B. KURTI Fier 410,286 2017-12-21 2017-12-27 78410130172017 Ilaçe dhe materiale mjeksore USHQIME PER SPITALIN FIER KNTR 878 DT 01/03/2017 FAT 161,162 DT 30/11/2017 SERI 51204161,51204162
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 1,012,005 2017-12-20 2017-12-27 32121290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht e cerdhe,fat.nr.51204439 dt.30.11.2017,kontr.nr.71 dt.22.02.2017
    Shtepia e Femijeve Shkollor Sarande (3731) M. B. KURTI Sarande 193,518 2017-12-21 2017-12-27 18321380102017 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.296 dt.30.11.2017 nga sht femijes
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 122,094 2017-12-21 2017-12-27 80110180012017 Furnizime dhe sherbime me ushqim per mencat 1018001-SHISH. 602- furnizim me ushqime per kursantet ,kontrt vjetore nr 63/8 dt 27.4.17,fat nr 225 seri 51204225, dt 05.12..17, fh nr 51 dt 5.12.17, pv m.d. dt 5.12..2017
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 154,272 2017-12-21 2017-12-27 80210180012017 Furnizime dhe sherbime me ushqim per mencat 1018001-SHISH. 602- furnizim me ushqime per kursantet ,kontrt vjetore nr 63/8 dt 27.4.17,fat nr 226 seri 51204226, dt 11..12..17, fh nr 54 dt 11.12.17, pv m.d. dt 11.12..2017
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 54,393 2017-12-21 2017-12-27 80010180012017 Furnizime dhe sherbime me ushqim per mencat 1018001-SHISH. 602- furnizim me ushqime per kursantet ,kontrt vjetore nr 63/8 dt 27.4.17,fat nr 224 seri 51204224, dt 01.12.17, fh nr 50 dt 01.12.17, pv m.d. dt 01.12..2017
    Bashkia Lac (2019) M. B. KURTI Laç 669,000 2017-12-20 2017-12-26 199321260012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KURBIN PAGUAR UP NR 239 DT 01.12.2017 FTESE PER OFERTE DT 01.12.2017 FT NR 993 DT 05.12.2017 SERI NR 20498993 PV MARRJE MALLI DOREZIM DT 05.12.2017
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 171,924 2017-12-20 2017-12-26 60510130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni", Blerje Ushqimore nentor Kont ne vazhdim nr 36/9 dt 27.3.17 ft 51204222 dt 30.11.17 fh n 2 dt 30.11.17
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 11,940 2017-12-20 2017-12-26 60610130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni", Blerje ushqim Kont ne vazhdi mn 36/9 dt 27.3.17, ft 51204223 dt 30.11.17 fhn 3 dt 30.11.17
    Maternitet Nr.2T. (3535) M. B. KURTI Tirane 380,976 2017-12-20 2017-12-26 60410130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni", Blerje Ushqimore nentor Kont ne vazhdim nr 36/9 dt 27.3.17 ft 51204221 dt 30.11.17 fh n 1 dt30.11.17
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 56,584 2017-12-19 2017-12-22 32021290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht e cerdhe,fat.nr.51204440 dt.30.11.2017,kontr.nr.71 dt.22.02.2017