Treasury Transactions 2015-2018

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Transactions Value:

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

  • Institution List
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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

    Results

    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
    Shkolla "Hysen Çela" Durres (0707) TUFIK KURTI Durres 116,400 2016-06-30 2016-07-01 2910251272016 Te tjera materiale dhe sherbime speciale TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/MAT PESHK.
    Akademia e Arteve (3535) TUFIK KURTI Tirane 204,000 2016-06-15 2016-06-16 12210110472016 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI I ARTEVE BL MATERIALE UP 14 DT 22.04.2016 FAT 193 DT 13.05.2016 SERI 23794747 FH 9 DT 13.05.2016
    Shkolla "Hysen Çela" Durres (0707) TUFIK KURTI Durres 24,000 2016-06-14 2016-06-15 2510251272016 Te tjera materiale dhe sherbime speciale TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/ BL. FRUTA PERIME
    Shkolla "Hysen Çela" Durres (0707) TUFIK KURTI Durres 31,200 2016-06-14 2016-06-15 2610251272016 Furnizime dhe sherbime me ushqim per mencat TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/ BL. MISH
    Shkolla "Hysen Çela" Durres (0707) TUFIK KURTI Durres 69,600 2016-06-14 2016-06-15 2410251272016 Furnizime dhe sherbime me ushqim per mencat TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/ BL. USHQIMESH
    Drejtoria Arsimore qytetit Tirane (3535) TUFIK KURTI Tirane 912,000 2016-06-13 2016-06-14 17410110352016 Shpenzime per pritje e percjellje Drejt Arsim.Qytetit Tirane shp ceremonia mbylljesolimpiada e matematikes up 9 dt 4.5.2016 njf 57 dt 6.5.2016 kontr 6.5.2016 ft 192 dt 10.5.2016 s 23794746
    Gjykata e Rrethit per Krimet (3535) TUFIK KURTI Tirane 66,000 2016-06-10 2016-06-13 18110290422016 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Gjyk.Shk.Pare.Kr Renda sh mirm rrug, instalime etj up nr 89/13.05.2016 fo dt 17.05.2016 ft nr 205/3657059 fh nr 13
    Sp. Kavaje (3513) TUFIK KURTI Kavaje 20,400 2016-06-09 2016-06-09 18410130712016 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI SA LIKUIDOJME FURNIZIME ME MATERIALE TE TJERA ZYRE UP 15 DT 27.04.2016 FAT 196 DT 18.05.2016
    Teatri Operas dhe Baletit (3535) TUFIK KURTI Tirane 2,700 2016-06-09 2016-06-09 17910120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB projekt fo dt 10.05.2016 fat nr 195/3794749 fh nr 79
    Teatri Operas dhe Baletit (3535) TUFIK KURTI Tirane 22,500 2016-06-09 2016-06-09 17810120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB projekt up 248 dt 11.05.2016 fo dt 11.05.2016 nj fit 13.05.2016 ft nr 206/36547060 fh nr 78
    Qarku Elbasan (0808) TUFIK KURTI Elbasan 45,600 2016-06-06 2016-06-07 17620480012016 Shpenzime per aktivitete sociale per personelin KESHILLI QARKUT LODRA PER FEMIJET AUTIKE
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) TUFIK KURTI Tirane 42,000 2016-06-02 2016-06-03 10810111402016 Shpenzime per te tjera materiale dhe sherbime operative FAKULTETI SHKENCAVE TE NATYRES BL PRODUKTE LABORATORI UP 10 DT 7.04.2016 FAT 201 DT 25.05.2016 FH 18 DT 25.05.2016
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) TUFIK KURTI Tirane 114,000 2016-05-19 2016-05-19 9710111402016 Te tjera materiale dhe sherbime speciale 1011140 FAKULTETI SHKENCAVE TE NATYRES BL MATERIALE UP 3 DT 25.04.2016 FAT 189 DT 29.04.2016 SERI 23794743 FH 13 DT 29.04.2016
    Teatri Kombetar (3535) TUFIK KURTI Tirane 22,200 2016-05-19 2016-05-19 15710120222016 Te tjera transferime korrente 1012022 Teatri Kombetar PAG BL. MATERIALE UP 75 DT 26.04.2016 FO DT 27.04.2016 FT NR 188/23794742 FH NR 58
    Galeria Kombetare e arteve (3535) TUFIK KURTI Tirane 14,480 2016-05-17 2016-05-18 6110120212016 Te tjera transferime korrente 1012021 Gaeria Arteve bl materiale projek up nr 13 dt 17.03.2016 nj fit dt 11.03.2016 kont nr 110/4 dt 28.03.2016 ft nr 185/23794739 fh nr 16
    Unversitet "L.Gurakuqi", Shkoder (3333) TUFIK KURTI Shkoder 468,000 2016-05-17 2016-05-17 17610111292016 Shpenzime per pritje e percjellje UNIVERSITETI I SHKODRES FAT 23794745, dt 06.05.2016
    Shkoll. Prof."Tregtare" Vlore(3737) TUFIK KURTI Vlore 380,000 2016-05-09 2016-05-09 2610251562016 Te tjera materiale dhe sherbime speciale 1025156 SHKOLLA TREGTARE MATERIALE DIDAKTIKE PER PRAKTIKAT FAT 187 DT 03.05.2016
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TUFIK KURTI Vlore 79,920 2016-05-05 2016-05-05 4610051132016 Shpenzime per te tjera materiale dhe sherbime operative 1005113 Q T T B FAT DT05.04.2016 ASISTENCE JURIDIKE
    Teatri Kombetar (3535) TUFIK KURTI Tirane 18,960 2016-04-20 2016-04-21 12810120222016 Te tjera transferime korrente 1012022 Teatri Kombetar pagese bl mater grimi up nr 61 dt 08.04.2016fo dt 13.04.2016 ft nr 186/23794740 fh nr 50
    Teatri Kombetar (3535) TUFIK KURTI Tirane 8,400 2016-04-04 2016-04-05 9710120222016 Te tjera transferime korrente 1012022 Teatri Kombetar bl material te ndryshme projekti Mallkim i fukarenjeve me prokurim te drejtperdrejte up nr52 dt 18.03.2016 f-o dt 21.03.2016 ft nr 182/23794736 fh nr 21 dt 23.03.2016