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.
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  • 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 Kombetare e veprimtarive Folklorike (3535) Tufik Kurti Tirane 10,000 2019-07-18 2019-07-19 9410120122019 Sherbime te pastrimit dhe gjelberimit 1012012 Q.K.Vep.Folklorike ,sherbim pastrim qershor 2019,fat nr 21 dt 07.06.2019,kontr ne vazhdim nr 3/1 dt 07.01.2019
    Nd-ja Mirembajtja Rruga (0808) Tufik Kurti Elbasan 364,800 2019-07-12 2019-07-15 39421090142019 Pjese kembimi, goma dhe bateri Agjensia e Sherb Publike Elbasan sherbim transport Up nr 8 dt 04.03.2019 ft per ofert nr 176/2 ref 1207303052019 ft nr 26 seri 50971876
    Bashkia Maliq (1515) Tufik Kurti Korçe 149,400 2019-07-11 2019-07-12 35321680012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ SHPENZIME BLERJE APARAT FOTOGRAFIK URDHER PROKURIMI NR.40 DT.26.04.2019;F.OFERTE DT.26.04.2019;FAT NR.14 DT 29.06.2019;F.HYRJE NR.38 DT.29.06.2019;P.VERBAL DT.15;28.05.2019;DOK.SISTEMI;UBLERJE 36513
    Qendra e zhvillimit Tirane (3535) Tufik Kurti Tirane 119,760 2019-07-08 2019-07-12 10521011532019 Materiale per funksionimin e pajisjeve speciale 2101153 Qendra e Zhvillimit Pellumbat, lik dysheke up.24 dt 26.06.2019 urdh 72 dt 05.07.2019 pv. dorezim 28.06.19 fat 30 dt 28.06.19 s 50971880 fh nr 35 dt 28.06.2019
    Bashkia Lac (2019) Tufik Kurti Laç 71,640 2019-07-02 2019-07-09 133421260012019 Sherbime te tjera BASHKIA KURBIN PAGUAR FT NR 15 DT 29.05.2019 URDHER PROKU NR 25 DT 03.05.2019 BLERJE MATERIALE PER FESTEN E GJIMNAZIT
    Qendra e zhvillimit Tirane (3535) Tufik Kurti Tirane 118,980 2019-07-08 2019-07-09 10621011532019 Shpenzime per mirembajtjen e paisjeve te zyrave 2101153 Qendra e Zhvillimit Pellumbat, lik riparim kolltuqe up.25 dt 26.06.19 urdh 73 dt 05.07.19 pv.dorezim 26.06.19 fat 29 dt 26.06.19 s 50971879
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) Tufik Kurti Shkoder 600,000 2019-07-04 2019-07-05 5710051372019 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 Agjensia Sherbimit Veterinar e Mbrojtjes Bimeve, blerje dizifektant up nr 3 dt 13.05.2019, fts of dt 16.05.2019, klas perf dt 22.05.2019, njof fit dt 12.06.2019, ft nr 27 dt 12.06.2019 ser 50971877+fh nr 6+ pcv dt 12.06.2019
    Qendra Lira (0202) Tufik Kurti Berat 300,000 2019-07-04 2019-07-05 9821020202019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102020 qendra lira berat, pagese urdher prokurimi 5 dt 08.05.2019, ftesa per oferte 14.05.2019 fatura 22 dt 10.06.2019 seria 50971872 flete hyrja 11 dhe 11,1 dt 10.06.20419 pmd 10.06.2019 materiale pastrimi
    Drejtoria Arsimore qytetit Tirane (3535) Tufik Kurti Tirane 911,760 2019-06-27 2019-06-28 17510110352019 Shpenzime per mirembajtjen e objekteve specifike 1011035 Drejtor.Arsimore Qytetit Tirane akordim pianosh up 10 dt 1.4.2019 ft of 3.4.2019 pv 5.4.2019 ft 11 dt 24.5.2019 s 50971861
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Tufik Kurti Tirane 19,068 2019-06-27 2019-06-28 22710111402019 Shpenzime per te tjera materiale dhe sherbime operative Fak.Shkenc.Natyres mat urdh prok nr 17 dt 11.6.2019 .ftese oferte dt 17.6.2019.fat nr 25 seri 50971875 dt 17.6.2019.fh nr 16 dt 17.6.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Tufik Kurti Tirane 8,400 2019-06-26 2019-06-27 2910290012019 Shpenzime per te tjera materiale dhe sherbime operative 1029001 Keshilli i Larte Gjyqesor -602-shp. mat e sherb. operative, urdher nr 47, dt 24.06.2019, proc. verb dt 11.06.2019, fat nr 23, dt 11.06.2019, seri 5097183
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Tufik Kurti Tirane 117,600 2019-06-11 2019-06-13 18810111402019 Materiale per funksionimin e pajisjeve te zyres Fak.Shkenc.Natyres mat up 16.5.19 ft of 24.5.19 fat 5.6.19 seri 50971869 fhyrje 6.6.19
    Bashkia Lac (2019) Tufik Kurti Laç 288,000 2019-06-10 2019-06-12 100421260012019 Sherbime te tjera Bashkia Kurbin paguar kerkese nr 2742 dt 27.05.2019 ftese per oferte dt 27.05.2019 ft nr 20 dt 01.06.2019 seri nr 50971870 pv per zhvillim e aktiv dt 03.06.2019
    Shkolla "Hysen Çela" Durres (0707) Tufik Kurti Durres 99,960 2019-06-10 2019-06-11 3110102452019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMB PANELI DIELLOR NR FAT 17 DT 31.5.2019 / TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES /
    Shkoll. Prof."Tregtare" Vlore (3737) Tufik Kurti Vlore 142,800 2019-06-05 2019-06-06 2810102742019 Shpenzime te tjera transporti 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE PROFILI GUIDE TURISTIKE, UP NR. 3, DT. 15.04.2019, FAT NR. 8, DT. 18.05.2019, SERIA 50971858
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Tufik Kurti Vlore 51,348 2019-05-28 2019-05-29 4410051132019 Te tjera materiale dhe sherbime speciale 1005113 QTTB BLSHPENZIME PER ASISTENCE JURIDIKE, KONTR NR. 28, DT. 22.01.2019, UP NR. 02, DT. 10.01.2019, FAT NR. 7, DT. 16.05.2019, SERIA 50971857
    Aparati i Ministrise se Mbrojtjes (3535) Tufik Kurti Tirane 673,200 2019-05-20 2019-05-28 31710170012019 Libra dhe publikime profesionale Ministria e Mbrojtjes,libra publikimi botime up, 88,23.04.2019,pverb. 1,09.04.2019,fofert 18.04.2019,pverb, 1,2, 18.04.2018,3,4,5, 19.04.2019,6,7,8, 23.04.2019, fat. 587,26.04.2019(50971842), fjone 22,26.04.2019,pverbpm, 26.04.2019printscri
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Tufik Kurti Elbasan 320,400 2019-05-22 2019-05-23 4610102482019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010248 Shkolla"Mihal Shahini" Blerje materiale per praktiken ne bujqesi, up 4/1 dt 6.5.2019,pv 4 dt 15.5.2019, fature 50971855,50971856, fh 6 dt 16.5.2019
    Bashkia Kukes (1818) Tufik Kurti Kukes 144,000 2019-05-22 2019-05-23 40221250012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes bl materiale fat 586seri 50971841 dt 24.04.2019 upr nr 165 dt 08.04.2019
    Gjykata e rrethit Berat (0202) Tufik Kurti Berat 32,400 2019-05-21 2019-05-23 9410290122019 Pjese kembimi, goma dhe bateri 1029012 gjykata berat ,u prok nr 9 dt 25.04.2019,p verbal dt 30.04.2019 fat nr 588 dt 02.05.2019 pjese kembimi goma