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.
    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
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 362,340 2015-11-09 2015-11-09 19521110202015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve Fier 2111020 likujdim fature
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 2,373,854 2015-11-04 2015-11-04 19721070082015 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KO.6177 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 1,334,168 2015-11-04 2015-11-04 19621070082015 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KO.6177 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 45,000 2015-10-29 2015-10-29 14210160862015 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 818 DT 1.10.2015
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 55,704 2015-10-29 2015-10-29 14310160862015 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 819 DT 1.10.2015
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 115,800 2015-10-29 2015-10-29 14610160862015 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 821 DT 7.10.2015
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 45,024 2015-10-29 2015-10-29 14410160862015 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 820 DT 1.10.2015
    Qendra Ditore Moshuarve (0707) M. B. KURTI Durres 12,960 2015-10-27 2015-10-28 8721070172015 Karburant dhe vaj 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 700 DT 9.10.2015
    Burgu Lushnje (0922) M. B. KURTI Lushnje 30,000 2015-10-27 2015-10-28 11310140032015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim blerje materiale zyre e te pergjith. sipas fat.nr.745 dt.30.09.2015 seri 24174745,UP Nr.17 dt.04.09.2015
    Drejtoria e Pergjithshme e burgjeve (3535) M. B. KURTI Tirane 94,493 2015-10-27 2015-10-28 38110140482015 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve BL. GAZI KONT. 15/4 FT NR 954/20498954 FH NR 4 DT 25.09.2015
    Drejtoria e Pergjithshme e burgjeve (3535) M. B. KURTI Tirane 1,412,724 2015-10-27 2015-10-28 38010140482015 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve BL. GAZI KONT. 15/4 DT 29.05.2015 UP NR 15 DT 22.05.2015 FT NR 953/20498953 FT NR 3 DT 22.09.2015
    Drejtoria e Pergjithshme e burgjeve (3535) M. B. KURTI Tirane 70,544 2015-10-27 2015-10-28 38310140482015 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve BL. GAZI KONT. 15/4 FT NR 956/20498956 F-H NR 6 DT 29.09.2015
    Drejtoria e Pergjithshme e burgjeve (3535) M. B. KURTI Tirane 978,452 2015-10-28 2015-10-28 39610140482015 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve BL. GAZI KONT. 15/4 FT NR 959/20498959 DT 07.08.2015 FH NR 9 DT 30.09.2015
    Drejtoria e Pergjithshme e burgjeve (3535) M. B. KURTI Tirane 244,816 2015-10-27 2015-10-28 38210140482015 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve BL. GAZI KONT. 15/4 FT NR 955/20498955 FH NR 5 DT 28.09.2015
    Drejtoria e Pergjithshme e burgjeve (3535) M. B. KURTI Tirane 334,242 2015-10-28 2015-10-28 39510140482015 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve BL. GAZI KONT. 15/4 FT NR 958 /20498958 FH NR 8 DT 30.09.2015
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 2,200,524 2015-10-23 2015-10-23 18621070082015 Furnizime dhe sherbime me ushqim per mencat LIK FAT 728,729,732,800 KO.6177 USHQIME /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M. B. KURTI Skrapar 226,938 2015-10-21 2015-10-22 19010251112015 Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 740 seri 24174740,fat 741 seri 24174741 dt 30.09.2015 ur prok 46 dt 10.02.2015 Qendra Polivalente Polican
    Spitali Fier (0909) M. B. KURTI Fier 543,744 2015-10-21 2015-10-21 64310130172015 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN FIER
    Spitali Fier (0909) M. B. KURTI Fier 567,960 2015-10-21 2015-10-21 64410130172015 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN FIER
    Sp. Kavaje (3513) M. B. KURTI Kavaje 12,264 2015-10-21 2015-10-21 30510130712015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIKUJDIM FURNIZIME DHE MATERIALE TE TJERA ZYRE E TE PERGJITHESHME UP 25 DT 10.03.2015 FAT 735 DT 30.09.2015