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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  • 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 267,324 2015-05-19 2015-05-19 12221110202015 Furnizime dhe sherbime me ushqim per mencat 2111020 Shtepia e te Moshuareve Fier ushqime
    Spitali Elbasan (0808) M. B. KURTI Elbasan 37,260 2015-05-18 2015-05-18 28010130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan gaz i lenget per gatim
    Sp. Tepelene (1134) M. B. KURTI Tepelene 89,808 2015-05-15 2015-05-15 79/10130862015 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI TEPELENE
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 924,000 2015-05-13 2015-05-14 6521070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK DRU ZJARRI FAT 689 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 74,826 2015-05-13 2015-05-13 11721110202015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve Fier 2111020 ushqime Prill 2015
    Bashkia Corovode (0232) M. B. KURTI Skrapar 43,222 2015-05-11 2015-05-12 21721390012015 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 910 seri 20498910 dt 30.04.2015 Ur-prok nr 9 dt 12.02.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 43,671 2015-05-06 2015-05-07 20921390012015 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 901 seri 20498901 dt 31.03.2015 Ur-prok 09 dt 12.02.2015 Bashkia Corovode SKRAPAR
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 60,750 2015-04-29 2015-04-29 8621020052015 Sherbim per ngrohje drejtoria ekonomike e arsimit berat lik fatura mars 2015 gaz
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 49,200 2015-04-27 2015-04-28 5021070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK RIPARIME /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M. B. KURTI Skrapar 96,936 2015-04-27 2015-04-27 8810251112015 Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 761 seri 20498761,762 seri 20498762 dt 31.03.2015 kontr 76 dt 16.03.2015 ur prok 46 dt 10.02.2015 Qendra Polivalente Polican
    Shkolla Luigj Gurakuqi (3535) M. B. KURTI Tirane 100,000 2015-04-27 2015-04-27 2021018142015 Furnizime dhe sherbime me ushqim per mencat 2101814 Shkolla Liuigj Gurakuqi ushqime up 11 dt 16.03.2015 pv 16.03.2015 fat 758+759 dt 16.03.2015 sr 20498758-20498759 fh 13-15 dt 16.03.2015
    Sp. Kavaje (3513) M. B. KURTI Kavaje 19,272 2015-04-22 2015-04-23 10010130712015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIKUJDIM MATERIALE ZYRE E TE PERGJITHESHME UP 25 DT 10.03.2015 FAT 806 DT 31.03.2015
    Spitali Lushnje (0922) M. B. KURTI Lushnje 33,600 2015-04-20 2015-04-20 15810130222015 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.BATERI PER APARATURE MJEKESESORE SIPAS PO NR.11 DT.12.03.2015
    Spitali Psikiatrik Elbasan (0808) M. B. KURTI Elbasan 138,296 2015-04-16 2015-04-17 10110130592015 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik, Blerje perime fruta
    Spitali Psikiatrik Elbasan (0808) M. B. KURTI Elbasan 745,776 2015-04-16 2015-04-17 10010130592015 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik, Blerje perime, fruta
    Spitali Psikiatrik Elbasan (0808) M. B. KURTI Elbasan 172,084 2015-04-16 2015-04-17 9910130592015 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik, Blerje ushqime
    Spitali Psikiatrik Elbasan (0808) M. B. KURTI Elbasan 478,761 2015-04-16 2015-04-17 9810130592015 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik, Blerje ushqime
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 233,742 2015-04-15 2015-04-16 10921110202015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve Fier 2111020 ushqime
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 189,510 2015-04-15 2015-04-16 PT11021110202015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve Fier 2111020 ushqime
    Reparti Ushtarak Nr.6620 Tirane (3535) M. B. KURTI Tirane 105,951 2015-03-26 2015-03-27 5710170902015 Furnizime dhe sherbime me ushqim per mencat Reparti 6620 ushqime,up nr 432/2 dt 06.02.2015,ftese per oferte dt 09.02.2015,njoftim fit dt 16.02.2015,fat nr 673/674/675 dt 28.02.2015,fh nr 3/4/5 dt 28.02.2015,seri 103446673/10344674/10344675