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
  • 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
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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
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 49,884 2017-12-05 2017-12-07 72510180012017 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 216 seri 5120421, dt 09.11.17, fh nr 46 dt 09.11.17, pv m.d. dt 09.11.2017
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 19,026 2017-12-06 2017-12-07 72710180012017 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 218 seri 51204218, dt 30.11.17, fh nr 49 dt 30.11.17, pv m.d. dt 30.11.2017
    Aparati Qendror i SHIKUT (3535) M. B. KURTI Tirane 11,154 2017-12-05 2017-12-07 72610180012017 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 217 seri 51204217, dt 14.11.17, fh nr 47 dt 14.11.17, pv m.d. dt 14.11.2017
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 127,860 2017-12-04 2017-12-05 24521400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr.291.seri 51204291 dt.24.11.2017 fl.hyrje nr.27 dt.24.11.2017 Urdher-prok nr.11nr.dok. 86 dt.27.02.2017 proc-verbal 86/21.dt.29.03.2017 kontrate 113.dt.30.03.2017 Qendra Polivalente Polican 2017
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 82,200 2017-12-04 2017-12-05 24621400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr.292.seri 51204292 dt.24.11.2017 fl.hyrje nr.28 dt.24.11.2017 Urdher-prok nr.11nr.dok. 86 dt.27.02.2017 proc-verbal 86/21.dt.29.03.2017 kontrate 113.dt.30.03.2017 Qendra Polivalente Polican 2017
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 212,760 2017-12-04 2017-12-05 24421400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr.290.seri 51204290 dt.24.11.2017 fl.hyrje nr.26 dt.24.11.2017 Urdher-prok nr.11nr.dok. 86 dt.27.02.2017 proc-verbal 86/32.dt.29.03.2017 kontrate 112.dt.30.03.2017 Qendra Polivalente Polican 2017
    Qendra Polivalente Poliçan (0232) M. B. KURTI Skrapar 85,716 2017-12-04 2017-12-05 24321400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr.289.seri 51204289 dt.24.11.2017 fl.hyrje nr.25 dt.24.11.2017 Urdher-prok nr.11nr.dok. 86 dt.27.02.2017 proc-verbal 86/10.dt.29.03.2017 kontrate 111 dt.30.03.2017 Qendra Polivalente Polican 2017
    Bashkia Corovode (0232) M. B. KURTI Skrapar 163,058 2017-12-01 2017-12-04 119621390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 183/45770183;268/51204268;269/51204269;"Ushqime" ;U-Blerje 6858"U-Prok.nr.33 dt.28.03.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 18,804 2017-12-01 2017-12-04 119721390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 286/51204286;287/51204287;"Ushqime" ;U-Blerje 6857"U-Prok.nr.27 dt.08.04.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 167,699 2017-12-01 2017-12-04 119521390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 284/51204284;285/51204285;Kontrate 849 dt.03.04.2017Ushqime ;U-Blerje 6744 Bashkia SKRAPAR
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 219,027 2017-11-30 2017-12-01 48221020052017 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimt berat 2102005,likujdim kontrata dt 26.04.2017 likujidim fatura 342, 343 date 31.10.2017 flete hyrjet tetor 2017 ushqime
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 1,342,017 2017-11-24 2017-12-01 47821020052017 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimt berat 2102005, kontrata dt 26.04.2017 likujdim faturat tetor 2017 ushqime kopsht e cerdhe
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 38,618 2017-11-30 2017-12-01 149621180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTRATE 784/3 DT 25.07.2016 FAT 409 DT 31.08.2017 SERI 51204409 FH 21-22 DT 31.08.2017
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 94,147 2017-11-30 2017-12-01 149921180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTRATE 784/3 DT 25.07.2016 FAT 427 DT 29.09.2017 SERI 51204427 FH1-3 DT29.09.2017.2017
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 145,353 2017-11-30 2017-12-01 149521180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTRATE 784/3 DT 25.07.2016 FAT 406 DT 31.07.2017 SERI 51204406 FH 19-20 DT 31.07.2017
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 216,126 2017-11-30 2017-12-01 150021180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTRATE 784/3 DT 25.07.2016 FAT 437 DT 31.10.2017 SERI 51204437 FH 4-6 DT31.10.2017
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 658,570 2017-11-30 2017-12-01 149821180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTRATE 784/3 DT 25.07.2016 FAT 436 DT 31.10.2017 SERI 51204426 FH 4-6 DT 31.10.2017.2017
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 528,660 2017-11-30 2017-12-01 149721180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTRATE 784/3 DT 25.07.2016 FAT 426 DT 29.09.2017 SERI 51204426FH 1-3 DT 29.09.2017.2017
    Bashkia Puke (3330) M. B. KURTI Puke 304,128 2017-11-24 2017-12-01 58921370012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kodi 2137001 Bashkia Puke blerje peleta per ngrohje up.nr.255 dt.29.09.2017 fat tat sh nr.382 dt .07.11.2017 pv marrje dorzim, dt.07.11.2017 klasifikim perfundimtar dt 02.10.2017
    Spitali Lushnje (0922) M. B. KURTI Lushnje 522,847 2017-11-22 2017-11-30 60510130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. ushqime per muajin tetor sipas kont.nr.474/12, dt.04.07.2017, fat.nr seri 51204432, dt.31.10.2017, fh. nr.196-216, dt.02-31.10.2017, pcv dt.02-31.10.2017