Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 e Arsimit Lushnje (0922) M. B. KURTI Lushnje 82,649 2017-12-19 2017-12-22 31921290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht e cerdhe,fat.nr.51204435 dt.31.10.2017,kontr.nr.71 dt.22.02.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 40,000 2017-12-19 2017-12-21 218421240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 408/45770408 dt 27.02.2017 kontr shtese dt 09.01.2017
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 1,088,559 2017-12-13 2017-12-20 50521020052017 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimt 2102005,likujdim kontrata dt 26.04.2017 fatura 101,102,103,104,105,350 dt 30.01.2017 ushqime per kopshte e cerdhe
    Drejtoria Qendrore Rezervave (3535) M. B. KURTI Tirane 1,393,848 2017-12-18 2017-12-20 19410160912017 Shpenz. per rritjen e AQT - rezerva te tjera 1016091 Drejt Pergj Rez Mat Shtet 2017,pagese ft 388 dt 24.11.17 sr 45770388, u prok 143 dt 30.6.17, fitues 12.10.17, kontr 761/16 dt 18.10.17 fh 31 dt 24.11.17, pvmd 24.11.17
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 223,620 2017-12-18 2017-12-19 216221240092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjent fat nr 346/45770346 dt 30.11.2017 kontr shtese nr 828 dt 13.03.2017
    Bashkia Patos (0909) M. B. KURTI Fier 187,851 2017-12-15 2017-12-18 90121120012017 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime nentor UP.4 dt.9.1.2017F.O 10.3.2017 VP.dt.10.3.2017kontrate 36/19dt.15.3.2017fat.158 seria 51204158 dt.30.11.2017, fh.187 dt 30.11.2017
    Spitali Lushnje (0922) M. B. KURTI Lushnje 472,886 2017-12-12 2017-12-18 64610130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. ushqime per muajin nentor sipas kont.nr.474/12, dt.04.07.2017, fat.nr seri 51204442, dt.30.11.2017, fh. nr.217-236, dt.01-30.11.2017, pcv dt.01-30.11.2017
    Shtepia e foshnjes Durres (0707) M. B. KURTI Durres 212,649 2017-12-14 2017-12-15 15621070192017 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIA E FOSHNJES/lik FAT.311 USHQIME
    Bashkia Corovode (0232) M. B. KURTI Skrapar 76,091 2017-12-14 2017-12-15 127821390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 288/51204288;U-Blerje 6885 U-Prokurim nr.33 dt.28.03.2017"Ushqime"F-Hyrje nr.11 dt.31.10.2017 Bashkia SKRAPAR
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 107,204 2017-12-13 2017-12-14 16221110202017 Furnizime dhe sherbime me ushqim per mencat 2111020 Shtepia e te Moshuareve Fier ushqime UP.3 dt.9.2.2017 kontrate 65dt.31.03.2017 fat.160 seria 51204160dt.30.11.2017fh.13dt.30.11.2017
    Shtepia e te moshuarve Fier (0909) M. B. KURTI Fier 327,564 2017-12-13 2017-12-14 16121110202017 Furnizime dhe sherbime me ushqim per mencat 2111020 Shtepia e te Moshuareve Fier ushqime UP.3 dt.9.2.2017 kontrate 65dt.31.03.2017 fat.159 seria 51204159dt.30.11.2017fh.13dt.30.11.2017
    Sp. Kavaje (3513) M. B. KURTI Kavaje 97,260 2017-12-13 2017-12-14 37010130712017 Furnizime dhe sherbime me ushqim per mencat SPITALI FURNIZIM DHE SHERBIM ME USHQIM PER MENCA LIK FAT NR 438 SERI 51204438 DT 30.11.2017 HYRJE NR 60 DT 30.11.2017 PROCES VERBAL KOLAUDIM DT 30.11..2017 E KONTRATES PLANIF 120/8 DT 29.03.2017
    Sp. Sarande (3731) M. B. KURTI Sarande 133,781 2017-12-13 2017-12-14 43610130842017 Furnizime dhe sherbime me ushqim per mencat LIK NGA SPIT FAT 295 DAT 30.11.2017 KONTRATA 293 DAT 11.2017
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 152,412 2017-12-11 2017-12-12 53621070082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 309 KO.5563 21.06.2017 GAZ / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Burgu Peqin (0827) M. B. KURTI Peqin 120,000 2017-12-07 2017-12-12 12810140072017 Te tjera materiale dhe sherbime speciale 1014007 Burgu Peqin Likujduar Te tjera materiale dhe sherbime speciale(GAZ I LENGSHEM), urdher prokurim nr.19/1 dt 17.07.2017, fat nr.209 dt 18.07.2017
    Drejtoria E Konvikteve (3535) M. B. KURTI Tirane 58,140 2017-12-07 2017-12-11 20121011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik ushqime koloniale kontr vazhd 318 dt 02.05.2017 fat 51204220 fh 29 dt 31.10.2017
    Drejtoria E Konvikteve (3535) M. B. KURTI Tirane 494,562 2017-12-07 2017-12-11 20021011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik ushqime koloniale kontr vazhd 318 dt 02.05.2017 fat 51204219 fh 28 dt 31.10.2017
    Burgu 313 Tirane (3535) M. B. KURTI Tirane 450,000 2017-12-06 2017-12-11 20610140092017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014009 Burgu 313 J. Misja,lik ft blerje mat mirmb , up nr 4304 dt 31.10.2017,pv dt 20.11.2017, njoft fit dt 17.11.2017, seri 45770234 dt 20.11.2017, fh dt 20.11.2017
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 71,940 2017-12-05 2017-12-07 73410180012017 Furnizime dhe sherbime me ushqim per mencat 1018001-SHISH. 602- furnizim me ushqime per kursantet ,kontrt vjetore nr 63/8 dt 27.4.17,fat nr 215 seri 51204215, dt 07.11.17, fh nr 45 dt 07.11.17, pv m.d. dt 07.11.2017
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 44,016 2017-12-05 2017-12-07 73310180012017 Furnizime dhe sherbime me ushqim per mencat 1018001-SHISH. 602- furnizim me ushqime per kursantet ,kontrt vjetore nr 63/8 dt 27.4.17,fat nr 213 seri 51204213, dt 06.11.17, fh nr 44 dt 06.11.17, pv m.d. dt 06.11.2017