Treasury Transactions 2015-2018

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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
    Spitali Lushnje (0922) M. B. KURTI Lushnje 536,885 2015-07-16 2015-07-20 31610130222015 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.USHQIME SIPAS KONTR.NR.520/5 DT.18.05.2015
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 627,480 2015-07-16 2015-07-16 8010160862015 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT 929,837, DT 20.6,30.6.2015
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M. B. KURTI Durres 230,490 2015-07-16 2015-07-16 7810160862015 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT 928,839 DT 20.6., 30.6.2015
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M. B. KURTI Skrapar 188,850 2015-07-14 2015-07-15 13910251112015 Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 780 seri 20498780,781 seri 20498781 dt 26.06.2015 ur prok 46 dt 10.02.2015 Qendra Polivalente Polican
    Spitali Fier (0909) M. B. KURTI Fier 50,988 2015-07-13 2015-07-14 37110130172015 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 1,085,286 2015-07-09 2015-07-10 10121070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK DRU ZJARRI SIPAS KO.7493 DIF FAT 669 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 222,348 2015-07-07 2015-07-08 13921070192015 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA FOSHNJES DURRES / BL. USHQIME QERSHOR FAT 782
    Spitali Psikiatrik Elbasan (0808) M. B. KURTI Elbasan 895,974 2015-07-08 2015-07-08 18510130592015 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik, Blerje ushqime
    Spitali Psikiatrik Elbasan (0808) M. B. KURTI Elbasan 1,274,848 2015-07-08 2015-07-08 18310130592015 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik, Blerje perime
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 511,836 2015-07-08 2015-07-08 14521110202015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve Fier 2111020 likujdi fature
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 43,200 2015-07-07 2015-07-08 44021240092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fatura 20498872
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 342,684 2015-07-07 2015-07-08 43621240092015. Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fatura 20498871,20498870
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 416,535 2015-07-06 2015-07-06 16521020052015 Furnizime dhe sherbime me ushqim per mencat drejt ekonomik e arsimit berat lik fatura maj 20415
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 535,608 2015-07-06 2015-07-06 41921240092015 Furnizime dhe sherbime me ushqim per mencat pagese per ushqime qendra ekonomike arsimit kod.2124009 fat.20498756,20498757
    Bashkia Corovode (0232) M. B. KURTI Skrapar 39,007 2015-07-04 2015-07-06 31921390012015 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 834 seri 20498834 dt 04.06.2015 Ur-prok nr 9 dt 12.02.2015 Bashkia Corovode SKRAPAR
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 193,458 2015-06-26 2015-06-26 40121240092015 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.20498767
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 203,400 2015-06-26 2015-06-26 40221240092015 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.20498768
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 266,424 2015-06-26 2015-06-26 40321240092015 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.20498861
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 120,108 2015-06-26 2015-06-26 40021240092015 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.20498766
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 186,900 2015-06-26 2015-06-26 39821240092015 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.10334844