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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  • 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 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
    Qendra polivalente Sarande (3731) TUFIK KURTI Sarande 260,000 2016-10-26 2016-10-27 14521380092016 Shpenzime per aktivitete sociale per personelin 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 12,000 2016-10-25 2016-10-26 16110140112016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1014011 I.E.V.P." Ali Demi" Shpenzime Blerje plehra kimike up nr 96 date 29.09.2016 app 07.10.2016 fat nr 248 date 10.10.2016 fh nr 20 date 10.10.2016
    Gjykata e Rrethit per Krimet (3535) TUFIK KURTI Tirane 59,988 2016-10-17 2016-10-18 33010290422016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk.Shk.Pare.Kr Renda Lik mirembajtje ashensori up nr 146 dt 06.10.2016 fo dt 06.10.2016 vp 07.10.2016 ft nr 250 ser 36547104
    Akademia e Arteve (3535) TUFIK KURTI Tirane 468,000 2016-10-05 2016-10-06 19310110472016 Materiale per funksionimin e pajisjeve speciale UNIVERSITETI I ARTEVE bl materiale up 28 dt 19.09.2016 nj. fit 23.09.2016 fat .246 dt 3.10.2016 seri 36547100 fh 15 dt 310.2016
    Gjykata e Rrethit per Krimet (3535) TUFIK KURTI Tirane 150,000 2016-10-06 2016-10-06 31110290422016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk.Shk.Pare.Kr Renda Lik mirembajtje sistem sigurie up up nr 135 dt 26.09.2016 fo dt 27.02.2016 vl perfun. dt ft nr 247 ser 36547101
    Dega e Kujdesit Paresor Fier (0909) TUFIK KURTI Fier 6,666 2016-09-29 2016-09-29 17510130072016 Shpenzime per te tjera materiale dhe sherbime operative D SH P Fier 1013007 up nr 8 dt 22.04.2016,fd 242 dt 22.09.2016 36547096
    Bashkia Shkoder (3333) TUFIK KURTI Shkoder 114,960 2016-09-26 2016-09-27 11496021410012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA SHKODER FAT. 36547095 DT. 22.09.2016, U PROK. 535DT. 13.09.2016
    Dega e Kujdesit Paresor Fier (0909) TUFIK KURTI Fier 6,666 2016-09-16 2016-09-16 16110130072016 Shpenzime per te tjera materiale dhe sherbime operative D SH P Fier 1013007 blerje gjak dashi
    Bashkia Prenjas (0821) TUFIK KURTI Librazhd 294,000 2016-08-22 2016-08-26 44921530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM FATURE NR.232 DT 26.07.2016 KONCERT,ZHVILLIMI I FESTES SE BERZESHTES
    Dega e Kujdesit Paresor Fier (0909) TUFIK KURTI Fier 6,666 2016-08-16 2016-08-16 149710130072016 Shpenzime per te tjera materiale dhe sherbime operative D SH P Fier 1013007 likujdim fature
    Qendra Ekonomike Kultures (3333) TUFIK KURTI Shkoder 199,200 2016-08-16 2016-08-16 13121410132016 Te tjera transferta per institucionet jo-fitim prurese 2141013 DEGA EKONOMIKE E KULTURES SHKODER , ft 36547091, DT 08.08.2016
    Bashkia Bilisht (1505) TUFIK KURTI Devoll 187,200 2016-08-11 2016-08-12 38621050012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BILISHT PAGESE PER TUFIK KURTI PAGESE PER AKTIVITET KULTUROR MBREMJA E MATURES MUAJI KORRIK 2016 NR FATURE 219
    Dega e Kujdesit Paresor Fier (0909) TUFIK KURTI Fier 19,999 2016-08-11 2016-08-11 14310130072016 Te tjera materiale dhe sherbime speciale GJAK DASHI DREJT E SHEND FIER
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TUFIK KURTI Vlore 79,920 2016-08-05 2016-08-05 9110051132016 Shpenzime per te tjera materiale dhe sherbime operative 1005113 Q T T B SHPENZIME PER ASISTENC JURIDIKE FAT 230 DT 20.07.2016
    Bashkia Selenice (3737) TUFIK KURTI Vlore 19,200 2016-07-26 2016-07-27 31721590012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2159001 B SELENICE BLERJE VULASH FAT NR 229 DAT 18.07.2016
    Komuna Klos (0625) / Bashkia Klos (0625) TUFIK KURTI Mat 162,000 2016-07-22 2016-07-26 47426540012016 Sherbime te tjera Bashk. Klos (2654001) Lik.Situac.Perf. me objekt "Marrje ambjentesh me qera & Shperblim albitri".Fat.Nr.222 Dt.06.07.2016.Urdh.Prok.Nr.79 Dt.13.06.2016.
    Bashkia Lac (2019) TUFIK KURTI Laç 186,000 2016-07-08 2016-07-13 116421260012016 Shpenzime per aktivitete sociale per personelin BASHKIA KURBIN PAGUAR FT NR 212 DT 13.06.2016 UP NR 126 DT 25.05.2016 F.OF 25.05.2016
    Bashkia Lac (2019) TUFIK KURTI Laç 144,000 2016-07-08 2016-07-13 116321260012016 Shpenzime per aktivitete sociale per personelin BASHKIA KURBIN PAGUAR FT NR 209 DT 01.06.2016 UP NR 125 DT 23.05.2016 F.OF DT 23.05.2016
    Bashkia Cerrik (0808) TUFIK KURTI Elbasan 402,000 2016-07-08 2016-07-08 36521100012016 Shpenzime per aktivitete sociale per personelin Bashkia Cerrik aktivitet social
    Unversitet "L.Gurakuqi", Shkoder (3333) TUFIK KURTI Shkoder 159,999 2016-07-04 2016-07-04 24210111292016 Shpenz. per rritjen e AQT - objekte arti universiteti shkoder lik fat 36547065, dt 10.06.2016