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.

    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 240,864 2015-06-26 2015-06-26 40421240092015 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.20498860
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 91,680 2015-06-26 2015-06-26 40521240092015 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.20498862
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 148,632 2015-06-26 2015-06-26 39921240092015 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.20498765
    Spitali Psikiatrik Elbasan (0808) M. B. KURTI Elbasan 191,149 2015-06-24 2015-06-25 17010130592015 Sherbim per ngrohje Spitali Psikiatrik, blerje gazi
    Spitali Psikiatrik Elbasan (0808) M. B. KURTI Elbasan 1,288,477 2015-06-24 2015-06-25 17210130592015 Furnizime dhe sherbime me ushqim per mencat Spitali Psikiatrik, perime fruta
    Spitali Fier (0909) M. B. KURTI Fier 80,352 2015-06-25 2015-06-25 39810130172015 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN FIER
    Shtepia e Femijeve Shkollor Sarande (3731) M. B. KURTI Sarande 194,467 2015-06-23 2015-06-24 7321380102015 Furnizime dhe sherbime me ushqim per mencat shp nga sht femijes
    Bashkia Peshkopi (0606) M. B. KURTI Diber 520,800 2015-06-22 2015-06-22 19121060012015 Furnizime dhe sherbime me ushqim per mencat bashkiam lik fat nr771dt18.05.15
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 250,000 2015-06-19 2015-06-19 15821020052015 Furnizime dhe sherbime me ushqim per mencat drejtoria ekonomike e arsimit berat lik pjesor fatura maj 2015 ushqime
    Spitali Lushnje (0922) M. B. KURTI Lushnje 214,000 2015-06-18 2015-06-19 25110130222015 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
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 164,460 2015-06-16 2015-06-16 13221110202015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve Fier 2111020 likujdim fature
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 343,872 2015-06-16 2015-06-16 13621110202015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve Fier 2111020 likujdim fature
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 123,650 2015-06-16 2015-06-16 13121110202015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve Fier 2111020 likujdim fature
    Spitali Fier (0909) M. B. KURTI Fier 179,805 2015-06-12 2015-06-12 35510130172015 Furnizime dhe sherbime me ushqim per mencat USHQIME MAJ 2015 SPITALI FIER
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M. B. KURTI Skrapar 269,430 2015-06-11 2015-06-12 11810251112015 Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 772 seri 20498772,773 seri 20498773 dt 28.05.2015 ur prok 46 dt 10.02.2015 Qendra Polivalente Polican
    Sp. Kavaje (3513) M. B. KURTI Kavaje 15,768 2015-06-10 2015-06-11 15010130712015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIKUIDIM FURNIZIME ME MATERIALE ZYRE E TE PERGJITHESHME UP 25 DT 10.03.2015 FAT 775 DT 29.05.2015
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 16,200 2015-06-09 2015-06-10 13321020052015 Sherbim per ngrohje drejtoria ekonomike e arsimit berat lik fatura 30.04.2015 gaz
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 259,302 2015-06-09 2015-06-10 13221020052015 Furnizime dhe sherbime me ushqim per mencat drejtoria ekonomike e arsimit berat lik fatyra 30.04.2015 blerje ushqimesh
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 60,750 2015-06-09 2015-06-10 13421020052015 Sherbim per ngrohje drejtoria ekonomike e arsimit berat lik fatura 29.05.2015 gaz
    Spitali Psikiatrik Elbasan (0808) M. B. KURTI Elbasan 119,130 2015-06-09 2015-06-10 15610130592015 Furnizime dhe sherbime me ushqim per mencat Spitali Psikiatrik, blerje ushqimesh