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
  • Etc

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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 TUFIK KURTI All 51,174,719.00 331 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
    Bashkia Prenjas (0821) TUFIK KURTI Librazhd 138,000 2016-12-20 2016-12-21 79321530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER KONTRATEN NR 2315/1 DATE 20.09.2016,PANAIR AGRO USHQIMOR PRRENJAS 2016,FATURA NR 243 DATE 20.09.2016,FH NR 63 DATE 02.12.2016. URDHER PROKURIMI NR 67 DATE 15.09.2016,URDHER 395 DATE 15.09.2016.
    Teatri Kombetar (3535) TUFIK KURTI Tirane 4,920 2016-12-20 2016-12-21 35510120222016 Te tjera transferime korrente 1012022 Teatri Kombetar pagese bl materiale per garderoben,projkti "Opera tre grosh",up 162 dt 7.12.2016,ft of 9.12.2016,app njof fit dt 13.12.2016,fat 280 dt 14.12.2016 ser 36547134,fh 108 dt 14.12.2016
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TUFIK KURTI Vlore 39,960 2016-12-19 2016-12-20 15010051132016 Shpenzime per te tjera materiale dhe sherbime operative 1005113 Q T T B SHPENZIME PER ASISTENC JURIDIKE FAT 273 DAT 14.12.2016 SERIAL 36547127 UP 8 DAT 16.02.2016
    Galeria Kombetare e arteve (3535) TUFIK KURTI Tirane 54,000 2016-12-19 2016-12-19 18210120212016 Te tjera transferime korrente 1012021 Galeria Arteve , lik ft blerje home cinema, up dt 2.12.2016, nj fit dt 6.12.2016, kontrate nr 338/4 dt 13.12.2016, seri 36547133 dt 13.12.2016, fh dt 13.12.2016
    Cirku Kombetar (3535) TUFIK KURTI Tirane 127,320 2016-12-15 2016-12-16 18110120922016 Te tjera materiale dhe sherbime speciale 1012092 Cirku Kombear blerje materiale UP 520 dt.16.11..2016 ftese oferte 521 dt.16.11..2016 ,nj.fit dt 12.12.16,ft.36547130 nr.276 dt.12.12..2016 fh 30 dt.12.12..2016
    Bashkia Cerrik (0808) TUFIK KURTI Elbasan 324,000 2016-12-14 2016-12-15 68521100012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Cerrik prodkte blektorale Up nr 82 dt 12.09.2016 PV fituesi dt 21.09.2016 ft nr 274 seri 36547128 fh 141 dt 12.12.2016
    Dega e Kujdesit Paresor Fier (0909) TUFIK KURTI Fier 6,666 2016-12-13 2016-12-14 23610130072016 Shpenzime per te tjera materiale dhe sherbime operative D SH P Fier 1013007 up 8 365/1 prot 22.4.2016,kont 365/3 prot 5.5.2016,fd 269 22.11.2016 36547123,fh 31 22.11.2016
    Teatri Kombetar (3535) TUFIK KURTI Tirane 7,800 2016-12-07 2016-12-09 32910120222016 Te tjera transferime korrente 1012022 Teatri Kombetar pagese bl materiale rekuizite projekti,up 156 dt 24.11.16,ft of 25.11.16,njof fit 30.11.16,fat 266 dt 30.11.16 ser 36547120,fh 102 dt 01.12.16
    Shkoll. Prof."Tregtare" Vlore(3737) TUFIK KURTI Vlore 150,000 2016-12-07 2016-12-09 6510251562016 Libra dhe publikime profesionale 1025156 SH TREGTARE LIBRA DHE PUBLIKIME FAT 272 DT 16.11.2016,FH, UP 8 DT 01.11.2016, FO, NJOFTIM FITUESI
    Prefektura e qarkut Kukes (1818) TUFIK KURTI Kukes 69,840 2016-12-02 2016-12-02 28310160682016 Shpenzime per pritje e percjellje 1016068 rip komp Prok Nr 8 dt 04.11.2016fat 170 dt 12.11.2016 s36547118 dt 14.11.2016Prefektura Kukes
    Teatri Kombetar (3535) TUFIK KURTI Tirane 442,800 2016-11-24 2016-11-25 32010120222016 Te tjera transferime korrente 1012022 Teatri Kombetar pag sherbim prodhim stilim kostumesh,up 140 dt 4.11.16,ft of 7.11.16,kont 948 dt 15.11.16,fat 268 dt 17.11.16 ser 36547122,fh 99 dt 17.11.16
    Teatri Operas dhe Baletit (3535) TUFIK KURTI Tirane 8,640 2016-11-23 2016-11-24 31810120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB blerje materiale UP 1791/1 dt.18.10.2016 ftese oferte 18.10.16 nj.fit19*.10.2016 ft.252 dt.20.10.2016 serial 36547106 fh 28 dt.20.10.2016
    Teatri Operas dhe Baletit (3535) TUFIK KURTI Tirane 17,040 2016-11-23 2016-11-24 31710120242016 Shpenzime per te tjera materiale dhe sherbime operative 1012024 TOB blerje materiale 1790/dt.18.10.2016 ftese oferte 18.310.2016 nj.fit.21.10.2016 ft.256 dt.24.10.2016 seril 36547110 fh 31 dt.24.10.2016
    Akademia e Arteve (3535) TUFIK KURTI Tirane 36,000 2016-11-17 2016-11-18 21610110472016 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI I ARTEVE bl materiale up 31 dt 1.111.2016 fat 265 dt 15.11.2016 seri 36547119 fh 17 dt 15.11.2016
    Bashkia Durres (0707) TUFIK KURTI Durres 20,400 2016-11-16 2016-11-17 78221070012016 Shpenzime per te tjera materiale dhe sherbime operative POMPE UJI . LIK FAT 253 DT 24.10.16, UP 51 DT 6.10.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Administrata Kopshte Cerdhe (0808) TUFIK KURTI Elbasan 28,200 2016-11-16 2016-11-16 77021090082016 Sherbime te tjera QEA Furniz vend. pjese kembimi mjeti me targe EL 7138 B akt marrje ne dor.dt 24.10.2016 UP nr 33 dt 10.10.2016 Urdh brend. nr 63 dt 10.10.2016 PV 3 dt 21.10.2016 Pv 4 dt 21.10.2016 fature seri 36547108 dt 24.10.2016 kont. dt 21.10.2016
    Dega e Kujdesit Paresor Fier (0909) TUFIK KURTI Fier 6,666 2016-11-10 2016-11-10 20910130072016 Shpenzime per te tjera materiale dhe sherbime operative D SH P Fier 1013007 up 8 365/1 prot 22.4.2016,kont 365/3 prot dt 5.5.2016,fd 249 10.10.2016 36547103
    Prokuroria e rrethit Shkoder (3333) TUFIK KURTI Shkoder 108,000 2016-11-10 2016-11-10 17810280272016 Kancelari prokororia e rrethit shkoder shpenzime kancileri up nr 6 dt 17.10.2016,ftese ofertew 17.10.2016,njoftimi i fitusit dt 28.10.2016 fat nr 36547116-37547117,fh nr 2 dt 28.10.2016,pv marrjes ne dorezim dt 28.10.2016
    Qendra polivalente Sarande (3731) TUFIK KURTI Sarande 238,000 2016-11-02 2016-11-03 14921380092016 Shpenzime te tjera transporti LIK NGA Q POLIVALENTE SR FAT NR 255 DAT 24.10.2016 U PROK NR 20 DAT 13.01.2016
    Burgu 325 Tirane (3535) TUFIK KURTI Tirane 20,400 2016-10-27 2016-10-28 16010140112016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014011 I.E.V.P." Ali Demi" shpenz per mirembajtje ndertesash up nr 102 date 05.10.2016 app 10.10.2016 fat nr 251 date 12.10.2016 fh nr 6 date 12.10.2016