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
    Spitali Elbasan (0808) M. B. KURTI Elbasan 37,260 2015-09-23 2015-09-25 53510130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan gaz i lenget
    Spitali Elbasan (0808) M. B. KURTI Elbasan 37,260 2015-09-23 2015-09-25 53410130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan gaz i lenget
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M. B. KURTI Skrapar 260,220 2015-09-22 2015-09-23 17310251112015 Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 808 seri 24174808 dt 31.08.2015 ur prok 46 dt 10.02.2015 Qendra Polivalente Polican
    Drejtoria E Konvikteve (3535) M. B. KURTI Tirane 202,688 2015-09-21 2015-09-21 18621011132015 Sherbim per ngrohje 2101113 DREJT KONVIK TE SHKOLLAVE Blerje gaz Up 200 dt 20.04.15 lik i pjesshme fat 20498798 dt 10.09.15 Fh 6 dt 10.09.15
    Drejtoria e Pergjithshme e burgjeve (3535) M. B. KURTI Tirane 488,019 2015-09-17 2015-09-18 33310140482015 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve BL MATERIALE UP 8 DT 17.04.2015 KONTRATE 8/3 DT 22.04.2015 FAT 952 DT 2.07.2015 SERI 20498952 FH 2 DT 1.09.2015
    Drejtoria e Pergjithshme e burgjeve (3535) M. B. KURTI Tirane 469,548 2015-09-17 2015-09-18 33210140482015 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve BL MATERIALE UP 8 DT 17.04.2015 KONTRATE 8/3 DT 22.04.2015 FAT 951 DT 1.07.2015 SERI 20498951 FH 1DT 1.09.2015
    Spitali Lushnje (0922) M. B. KURTI Lushnje 571,548 2015-09-14 2015-09-17 44710130222015 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XH.PER LIK.USHQIME SIPAS FAT. NR SERI 20498949, DT.31.07.2015,KONTRAT NR.520/5 DT.18.05.2015
    Bashkia Pustec (1515) M. B. KURTI Korçe 840,000 2015-09-15 2015-09-16 11824990012015 Shpenz. per rritjen e AQT - makina BASHKIA PUSTEC BLERJE AUTOMJETI FAT.751 DT 11.09.15
    Bashkia Corovode (0232) M. B. KURTI Skrapar 33,578 2015-09-14 2015-09-15 43021390012015 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 542 seri 10344542 dt 30.06.2015 Ur-prok nr 9 dt 12.02.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 17,054 2015-09-14 2015-09-15 43221390012015 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 709 seri 24174709 dt 31.08.2015 Ur-prok nr 9 dt 12.02.2015 Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 32,419 2015-09-14 2015-09-15 43121390012015 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 708 seri 24174708 dt 31.07.2015 Ur-prok nr 9 dt 12.02.2015 Bashkia Corovode SKRAPAR
    Shtepia e Femijeve Shkollor Sarande (3731) M. B. KURTI Sarande 80,392 2015-09-10 2015-09-11 11321380102015 Furnizime dhe sherbime me ushqim per mencat LIKUJDIM FAT806 DT.31.08.2015 NGA SHT FEMIJES SARANDE
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 1,296,428 2015-09-09 2015-09-10 14521070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK DRU ZJARRI KO.7493 18.11.2014 FAT 669 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 396,540 2015-09-09 2015-09-10 16821110202015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve Fier 2111020 ushqime Gusht 2015
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 104,460 2015-09-09 2015-09-10 16921110202015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve Fier 2111020 ushqime Gusht 2015
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 94,602 2015-09-08 2015-09-10 53921240092015 Furnizime dhe sherbime me ushqim per mencat pagese per ushqime qendra ekonomike arsimit kod.2124009 fat.20498884
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 153,276 2015-09-08 2015-09-09 18121070192015 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA FOSHNJES DURRES LIK FAT NR 714,715 , DT 31.08.2015 USHQIME GUSHT 2015
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 46,752 2015-09-08 2015-09-09 54121240092015 Furnizime dhe sherbime me ushqim per mencat pagese per ushqime qendra ekonomike arsimit kod.2124009 fat.20498886
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 9,360 2015-09-08 2015-09-09 54021240092015 Furnizime dhe sherbime me ushqim per mencat pagese per ushqime qendra ekonomike arsimit kod.2124009 fat.20498885
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 693,732 2015-09-07 2015-09-08 11310160862015 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 706,712 DT 20.8.2015