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 41,400 2015-03-25 2015-03-26 18810130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan Gaz i lenget per gatim
    Komuna Gjocaj (0827) M. B. KURTI Peqin 150,000 2015-03-23 2015-03-24 7226800012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GJOCAJ likujdim fature nr 670 dt 24.02.2015
    Komuna Kashar (3535) M. B. KURTI Tirane 322,560 2015-03-23 2015-03-23 5928090012015 Sherbim per ngrohje Komuna Kashar Lik bl dru zjarri up 0 dt 28.01.2015 fo 28.01.2015 fat 847 seri 10344847 fh 12 dt 17.02.2015 leje shfrytez 1 dt 22.10.2014
    Spitali Psikiatrik Elbasan (0808) M. B. KURTI Elbasan 157,524 2015-03-19 2015-03-20 6810130592015 Furnizime dhe sherbime me ushqim per mencat Spitali Psikiatrik, Balashe, Perime,fruta,veze
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 138,138 2015-03-19 2015-03-20 12621110182015 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 372,720 2015-03-19 2015-03-20 12721110182015 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Burgu 302 Tirane (3535) M. B. KURTI Tirane 19,500 2015-03-19 2015-03-20 3210140102015 Sherbime te tjera 1014010 BURGU MINE PEZA sherbime te riparimit autoambulances,up nr 1 dt 03.03.2015 pv emergj 03.03.2015 fat nr 678 dt 03.03.2015 sr 10344678
    Spitali Lushnje (0922) M. B. KURTI Lushnje 27,600 2015-03-18 2015-03-19 11410130222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.MMB.E RIPARIM CENTRIFUGE
    Bashkia Shijak (0707) M. B. KURTI Durres 180,000 2015-03-17 2015-03-18 4121080012015 Sherbim per ngrohje 0707 BASHKIA SHIJAK 2108001 LIK FAT 850 DT 27.2.2015
    Spitali Psikiatrik Elbasan (0808) M. B. KURTI Elbasan 182,685 2015-03-16 2015-03-17 6610130592015 Furnizime dhe sherbime me ushqim per mencat Spitali Psikiatrik, Balashe blerje ushqime
    Spitali Lushnje (0922) M. B. KURTI Lushnje 649,999 2015-03-13 2015-03-16 9710130222015 Sherbim per ngrohje SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.LENDE DJEGESE SOLAR
    Sp. Kavaje (3513) M. B. KURTI Kavaje 143,082 2015-03-13 2015-03-13 7010130712015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUJDIM USHQIME FAT 752 DT 28.02.2015 UP 1 DT 09.01.2015
    Sp. Kavaje (3513) M. B. KURTI Kavaje 97,518 2015-03-13 2015-03-13 6910130712015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUJDIM USHQIME FAT 665 DT 31.01.2015 UP 1 DT 09.01.2015
    Sp. Kavaje (3513) M. B. KURTI Kavaje 3,900 2015-03-13 2015-03-13 7110130712015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUJDIM USHQIME FAT 753 DT 28.02.2015 UP 1 DT 09.01.2015
    Reparti Ushtarak Nr.3001 Tirane (3535) M. B. KURTI Tirane 398,227 2015-03-03 2015-03-04 5010170372015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 3001 blerje gazi up 49/1 dt 4.12.14 ft.of 49/2 dt 4.12.14 nj.fit 19.12.14 ft 662 dt 30.12.14 seri 10344662 fh 20 dt 30.12.14
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M. B. KURTI Skrapar 70,800 2015-02-26 2015-02-27 4310251112015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fature 849 seri 10344849 dt 23.02.2015 ur prok 1 dt 19.02.2015 Qendra Polivalente Polican
    Spitali Lushnje (0922) M. B. KURTI Lushnje 408,000 2015-02-12 2015-02-13 3510130222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.MMB.IMPJANISTIKES
    Spitali Lushnje (0922) M. B. KURTI Lushnje 43,800 2015-02-12 2015-02-13 3610130222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.MMB.E RIPARIM KALDAJE
    Komuna Kallmet I Madh (2020) M. B. KURTI Lezhe 62,100 2015-02-10 2015-02-12 1425750012015 Sherbim per ngrohje KOM KALLMET LIK FAT.664 DT.21.01.2015
    Komuna Blinisht (2020) M. B. KURTI Lezhe 410,400 2015-01-21 2015-02-02 525780012015 Sherbim per ngrohje KOMUNA BLINISHT PAG FAT NR 840 DT 20.01.2015