Treasury Transactions 2019-2024

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Tufik Kurti All 52,611,015.00 256 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 Transferimit te Teknologjive Bujqesore Shkoder (3333) Tufik Kurti Shkoder 199,200 2019-10-22 2019-10-23 8510051162019 Shpenzime per pjesmarrje ne konferenca 1005116 QTTB Shkoder, workshop sem konf, up nr 09 +fts of nr 10 dt 24.09.2019, klas perf dt 30.09.2019, njof fit dt 09.10.2019, ft nr 08 dt 15.10.2019 ser 50971908, sit nr 01+pcv nr 24 dt 15.10.2019
    Klubi Skenderbeu (1515) Tufik Kurti Korçe 47,750 2019-10-17 2019-10-18 18221220092019 Te tjera materiale dhe sherbime speciale 2122009-KLUBI SHUMESPORTESH SKENDERBEU, ELEMENTE SHTESE KUNDER ZJARRIT URDHER.PROK NR. 14 DT 11.10.2019,P.V LLOG.FOND LIMIT DT 10.10.2019,P.V DT 15.10.2019 DOKUMENTAT E PROCEDURES LIK ,FAT NR.09 DT 15.10.2019 ,U.B NR 37148 DT 17.10.2019
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tufik Kurti Fier 342,333 2019-10-16 2019-10-17 7610102502019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 miser, hime UP.30dt.26.09.2019FO.03.10.2019 VP.08.10.2019 fat.7 seri 850971907 dt.08.10.2019 Fh.55 dt.8.10.2019
    Qendra Kombetare e veprimtarive Folklorike (3535) Tufik Kurti Tirane 10,000 2019-10-10 2019-10-11 14910120122019 Sherbime te pastrimit dhe gjelberimit 1012012 Q.K.Vep.Folklorike shpenzime pastrimi kontr ne vazhdim nr 3/1 dt 07.10.2019,fat nr 6 dt 02.10.2019
    Bashkia Belsh (0808) Tufik Kurti Elbasan 936,000 2019-10-10 2019-10-11 31921520012019 Shpenzime per aktivitete sociale per personelin 2152001 Bashkia Belsh shpenz akt '' Liqejte e Dumrese '' urdh 3310 20.09.2019 pcv 24.09.2019 vend 24.09.2019 kontr 25.09.2019 fat 4 30.09.2019 seri 50971904
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Tufik Kurti Elbasan 25,200 2019-10-03 2019-10-04 18110051362019 Pjese kembimi, goma dhe bateri 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve pjese kembimi UP 564 13.09.2019 ftes ofert 26.09.2019 fat 3 30.09.2019 seri 50971903 fh29 30.09.2019 pcv 26.09.2019
    Galeria Kombetare e arteve (3535) Tufik Kurti Tirane 118,776 2019-09-25 2019-09-26 20210120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve,sherbim qepje vendosje perde up nr 166 dt 13.09.2019 fat nr 50 dt 16.09.2019 seri nr 50971900 njoft fituesi nr 270/3 dt 13.09.2019
    Qendra Kombetare e veprimtarive Folklorike (3535) Tufik Kurti Tirane 10,000 2019-09-23 2019-09-24 13310120122019 Sherbime te pastrimit dhe gjelberimit 1012012 Q.K.Vep.Folklorike Lik sherb pastrimi kontr vazhd 3/1 dt 07.01.2019 fat 50971895 nr 45 dt 02.09.2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Tufik Kurti Lushnje 119,400 2019-09-11 2019-09-12 10821470032019 Sherbime te tjera 2147003 Agjencia e Sherbimeve Komunale Divjake pastrim gropa skeptike , sipas fature nr.50971894dt.02.09.2019 ,preventiv , situacion , u.prok.nr.8 dt.06.03.2019
    Qendra e zhvillimit Tirane (3535) Tufik Kurti Tirane 119,880 2019-09-04 2019-09-06 13421011532019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101153 Qendra e Zhvillimit Pellumbat, lik Riparim urdher i brendshem 03.09.2019 pv marrje dorezim 26.08.2019 fat 43 dt 26.08.2019 s 50971893
    Agjencia Kombetare e Planifikimit te Territorit (3535) Tufik Kurti Tirane 58,800 2019-08-28 2019-08-29 20410870342019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034 AKPT ,lik pagese blerje mater digital , u prok nr 796/02 prot 20.08.2019 , ft of 796/03 prot 20.08.2019 , nj fit 796/06 dt 22.08.2019 , fat nr 50971892 dt 23.08.2019 , fh nr 42 dt 23.08.2019
    Bashkia Puke (3330) Tufik Kurti Puke 149,400 2019-08-27 2019-08-28 54821370012019 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 shpenzime te tjera transporti fatura tatimore nr 41 dt.13.08.2019 up. nr.172 dt.24.07.2019 fh .nr.32 dt.16.08.2019. pv marrje dorezim dt 13.08.2019
    Akademia e Arteve (3535) Tufik Kurti Tirane 472,512 2019-08-23 2019-08-26 14710110472019 Shpenzime per te tjera materiale dhe sherbime operative Universiteti Arteve blejrje tela piano up nr 17 dt 25.06.2019 fat nr 50971885 fh nr 7 dt 23.07.2019
    Qendra Kombetare e veprimtarive Folklorike (3535) Tufik Kurti Tirane 10,000 2019-08-21 2019-08-22 12410120122019 Sherbime te pastrimit dhe gjelberimit 1012012 Q.K.Vep.Folklorike,pagese pastrimi institucioni,fat nr 38 dt 01.08.2019 seri 50971888 kontr ne vazhdim 3/1 dt 07.01.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) Tufik Kurti Shkoder 704,400 2019-08-15 2019-08-16 7710051372019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005137 AREB SH,Blerje mat past,ngro dhe ndricimi, UP nr.9, dt.22.07.19, Ft of dt.22.07.19, Klas perf APP dt. 25.07.19, Njoft Fit APP dt. 25.07.19, Fat nr1,ser 50971901, dt.26.07.19, FH nr.19/20/21/22 dt.26.07.19, PV dt 26.07.19
    Qendra e zhvillimit Tirane (3535) Tufik Kurti Tirane 119,880 2019-08-08 2019-08-09 12221011532019 Shpenzime per mirembajtjen e paisjeve te zyrave 2101153 Qendra e Zhvillimit Pellumbat, lik lavatrice up.31 dt.23.07.2019 urdher i brend. 73 dt 31.07.19 pv. dorezim 31.07.2019 fat 37 dt 31.07.2019 fat 37 dt 31.07.2019 seria 50971887 fh 36 dt 15.07.2019
    Cirku Kombetar (3535) Tufik Kurti Tirane 178,800 2019-08-07 2019-08-08 10010120922019 Te tjera transferta per institucionet jo-fitim prurese 1012092 ,Cirku Kombetar,blerje materiale,fat nr 50971886 dt 24.07.2019 fhyrje nr 12,13 dt 24.07.2019 aktkolaudimi dt 24.07.2019
    Agjensia Kombetare e Bregdetit (3535) Tufik Kurti Tirane 33,600 2019-07-30 2019-07-31 13010260902019 Pjese kembimi, goma dhe bateri 1026090 Agjens.Komb.Bregdetit 2019 p kembimi up 28.6.19 ftof 2.7.19 fat 5.7.19 seri 50971883
    Qendra e zhvillimit Tirane (3535) Tufik Kurti Tirane 120,000 2019-07-19 2019-07-23 10721011532019 Shpenzime per te tjera materiale dhe sherbime operative 2101153 Qendra e Zhvillimit Pellumbat, lik materiale sportive up.26 dt 17.07.2019 urdher 74 dt 15.07.2019 pv.dorezim 15.07.2019 fat 34 dt 15.07.2019 seria 50971884 fh nr 36 dt 15.07.2019
    Qendra Kombetare e veprimtarive Folklorike (3535) Tufik Kurti Tirane 10,000 2019-07-19 2019-07-22 10710120122019 Sherbime te pastrimit dhe gjelberimit 1012012 Q.K.Vep.Folklorike ,sherbim pastrim qershor 2019,fat nr 32 dt 01.07.2019 seri 50971882 kontr ne vazhdim nr 3/1 dt 07.01.2019