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.
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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
    Bashkia Lezhe (2020) Tufik Kurti Lezhe 550,800 2019-05-20 2019-05-22 77321270012019 Kancelari BASHKIA LEZHE PAG FAT NR 589 DT 03.05.2019,F HYRJE NR 20 DT 03.05.2019,KERKESE DT 23.04.2019,URDHER RPOK NR 25 DT 23.04.2019,NJ FITUESI DT 26.04.2019,MARREVESHJE NR 2625 DT 20.03.2019,PV MARRJES NE DOREZIM DT 03.05.2019
    Bashkia Lac (2019) Tufik Kurti Laç 119,040 2019-05-08 2019-05-21 79221260012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia kurbin paguar. up nr 17 dt 01.04.2019 pv marrje ne dorezim dt 18.04.2019 ft nr 581 dt 18.04.2019 ser 50971836
    Qendra Kombetare e veprimtarive Folklorike (3535) Tufik Kurti Tirane 10,000 2019-05-16 2019-05-17 6510120122019 Sherbime te pastrimit dhe gjelberimit 1012012 Q.K.Vep.Folklorike Lik sherbim pastrimi , urdher nr 2 dt 7.01.2019 nr 3 dt 7.01.2019 fat nr 593 dt 3.05.2019 , seri fat 50971848 kontr 3/1 dt 7.01.2019
    Bashkia Belsh (0808) Tufik Kurti Elbasan 910,800 2019-05-16 2019-05-17 16121520012019 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh aktivitete kulturore urdh nr 1447 dt 26.04.2019 pv nr 1447/2 dt 30.04.2019 njoft fit nr 1447 dt 01.05.2019 fat nr 4 seri 50971854
    Shkolla e Magjistratures (3535) Tufik Kurti Tirane 35,510 2019-05-14 2019-05-15 16910550012019 Shpenz. per rritjen e AQT - orendi zyre 1055001-SHkolla Magjistratures 602- blerje libra-literature profesionale,fat nr 594 dt 6.5.2019 sr 50971849, f.hyrje nr 6 dt 6.05.19,u-prok nr 17 dt 11.4.19,ft.oft dt 11.4.19,nj.fit dt 17.4.18,p.v.md. dt 6.5.19
    Shtëp. Foshnjës Tiranë (3535) Tufik Kurti Tirane 119,880 2019-05-10 2019-05-13 5110131372019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013137 Shtepia e Foshnjes Tirane 602-shp per riparim sipas kerk dt 1.5.19.urdh prok nr 4 dt 7.5.19.fat nr 3 seri 50971853 dt 9.5.19.pv marrje dorez dt 8.05.19
    Bashkia Lac (2019) Tufik Kurti Laç 28,000 2019-05-08 2019-05-10 79121260012019 Blerje dokumentacioni Bashkia kurbin paguar up nr 6 dt 20.01.2019 pv marrje ne dorezim dt 21.02.2019 ft nr 571 dt 21.02.2019 ser 50971826
    Qendra e zhvillimit Tirane (3535) Tufik Kurti Tirane 119,880 2019-05-09 2019-05-10 7221011532019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101153 Qendra e Zhvillimit Pellumbat, lik riparim pocerie up.19 dt 02.05.19 urdh brend,67 dt 03.05.2019 pv. marrje dorezim dt 03.05.2019 fat 592 dt 03.05.2019 s 50971847
    Bashkia Lac (2019) Tufik Kurti Laç 118,800 2019-05-08 2019-05-10 80121260012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia kurbin paguar pv marrje dorezim dt 19.04.2019 ft nr 582 dt 19.04.2019 ser 50971837
    Bashkia Puke (3330) Tufik Kurti Puke 123,000 2019-05-07 2019-05-08 28321370012019 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 shpenzime te tjera transporti fatura tatimore nr 578 dt.08.04.2019 up. nr.66 dt.01.04.2019 fh .nr.13 dt.11.04.2019 pv marrje dorzim dt.11.04.2019
    Bashkia Puke (3330) Tufik Kurti Puke 15,000 2019-05-07 2019-05-08 28521370012019 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 shpenzime te tjera PAISJE ZYRE FAT TAT SH.NR.574 DT.01.03.2019 UP NR.28 DT.15.02.2019 FH NR.03 DT.01.03.2019 PV MARRJE DORZIM DT.01.03.2019
    Qendra Kombetare e veprimtarive Folklorike (3535) Tufik Kurti Tirane 300,000 2019-04-26 2019-04-30 4310120122019 Te tjera transferime korrente 1012012 Q.K.Vep.Folklorike , shpenzim pagese projekti akomodim ,fat nr 584 dt 23.04.2019 seri 50971839 urdh prok nr 16 dt 11.04.2019 ftese per ofert nr 217/1 dt 11.04.2019 njoft fituesi nr 217/3 dt 15.04.2019
    Universiteti Aleksander Moisiu (0707) Tufik Kurti Durres 454,680 2019-04-23 2019-04-25 66110111502019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR BLERJE BANERA ROLL FAT NR 552 DT 14.12.2018,UP NR 26 DT 16.02.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Tufik Kurti Lushnje 180,600 2019-04-18 2019-04-23 4621470032019 Sherbime te pastrimit dhe gjelberimit 2147003 Agjencia e Sherbimeve Komunale Divjake pastrim gropa skeptike , sipas fature nr.50971835 dt.11.04.2019 ,preventiv , situacion , u.prok.nr.8 dt.11.04.2019
    Bashkia Mat (0625) Tufik Kurti Mat 491,760 2019-04-12 2019-04-15 56421320012019 Sherbime te tjera Bashk. Mat (2132001) Lik. Detyr.V.'18 'Trajtimi i qeneve endacake' Fat.Tat.Nr.541 Dt.16.11.2018 Situac. Sherb.Dt.16.10.2018-15.11.2018 Akt-Marrje dorez.Dt.15.11.2018 Urdh.Prok.Nr.257 Dt.17.08.2018 Vlers. Perf. Nga Sistemi.
    Bashkia Lac (2019) Tufik Kurti Laç 300,000 2019-04-10 2019-04-11 57021260012019 Shpenzime te tjera transporti Bashkia Kurbin paguar kontrate nr 764/4 dt 21.02.2019 ft nr 579 dt 08.04.2019 seri nr 50971834
    Qendra Ekonomike Kultures (0202) Tufik Kurti Berat 398,000 2019-04-10 2019-04-11 5321020062019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102006 qendra kulturore berat pagese urdher prokurimi 11 dt 28.08.2018 ftesa per oferte 25.09.2018 kontrata 64 dt 02.10.2018 fatura 511 dt 10.10.2018 seria 50971766 flete hyrja 9 dt 10.10.2018 blerje librash
    Bashkia Prenjas (0821) Tufik Kurti Librazhd 198,000 2019-04-10 2019-04-11 22721530012019 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR. 545 DATE 28.11.2018,KONTRATE NR 3082/1 DATE 19.11.2018,VENDIM NR 19.11.2018,UP NR 61 DATE 06.11.2018,PREVENTIV,SPECIFIKIME TEKNIKE,U.BLERJE 3795,VENDIM FITUESI DT 19.11.2018.
    Qendra Kombetare e veprimtarive Folklorike (3535) Tufik Kurti Tirane 10,000 2019-04-09 2019-04-10 3410120122019 Sherbime te pastrimit dhe gjelberimit 1012012 Q.K.Vep.Folklorike Lik sherb pastrimi kontr vazhd 3/1 dt 07.01.2019 fat 50971831 nr 576 dt 02.04.2019
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tufik Kurti Fier 42,960 2019-04-05 2019-04-08 2110102502019 Te tjera materiale dhe sherbime speciale Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 punim toke UP.6dt.19.3.2019FO.27.03.2019VP.27.03.2019 fat.575 seri 50971830 dt.29.03.2019