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
    Teatri Kombetar (3535) TUFIK KURTI Tirane 7,200 2016-04-04 2016-04-05 9810120222016 Te tjera transferime korrente 1012022 Teatri Kombetar bl material te ndryshme projekti Mallkim i fukarenjeve me prokurim te drejtperdrejte up nr 535 dt 23.03.2016 f-o dt 25.03.2016 ft nr 181/23794735 fh nr 40
    Agjensia Kombetare e duhaneve (3535) TUFIK KURTI Tirane 120,000 2016-03-25 2016-03-29 4210050392016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 602-Agjens.K.Duhan-Cigareve,paguar Blerje sulfat potasi ,u-p nr 16 dt 23.3.2016,p.verb form 5 dt 24.03.2016,fat nr 180 seri 23794734 dt 25.03.2016,f,hyrje nr 9 dt 25.03.2016
    Teatri Kombetar (3535) TUFIK KURTI Tirane 10,800 2016-03-24 2016-03-25 8410120222016 Te tjera transferime korrente 1012022 Teatri Kombetar pagese bl materiale per Zbutja e kryeneces me prokurim te drejtperdrejte up nr 34 dt 23.02.2016 ft nr 175/23794729 fh nr 21 dt 26.02.2016
    Teatri Operas dhe Baletit (3535) TUFIK KURTI Tirane 12,600 2016-03-16 2016-03-17 7510120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB materiale premiere, up 26/1 dt 28.1.16, ft.of 28.1.16, njof,fit. 29.1.16, ft 171 dt 5.2.16 seri 23794725, fh 53 dt 5.2.16
    Agjensia Kombetare e duhaneve (3535) TUFIK KURTI Tirane 120,000 2016-03-17 2016-03-17 3710050392016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet -Agjens.K.Duhan-Cigareve,lik ft bl plehra kimike up dt 15.3.2016, form 5 dt 15.3.2016, seri 23794732 dt 16.3.2016, fh dt 16.3.2016
    Teatri Kombetar (3535) TUFIK KURTI Tirane 10,800 2016-03-15 2016-03-15 7110120222016 Te tjera transferime korrente 1012022 Teatri Kombetar materiale projekti, up 33 dt 23.2.16., ft.of 25.2.16, ft 177 dt 1.3.16 seri 23794731, fh 24 dt 1.3.16
    Gjykata e Rrethit per Krimet (3535) TUFIK KURTI Tirane 29,400 2016-03-04 2016-03-04 5510290422016 Shpenzime per mirembajtjen e objekteve ndertimore Gjyk.Shk.Pare.Kr Renda Lik miremb objekteve ndert up 29 dt 16.02.2016 fo 24.02.2016 vl perf 25.02.2016 pvmd 29.02.2016 fat 23794730 nr 176
    Gjykata e Apelit Durres (0707) TUFIK KURTI Durres 60,000 2016-03-03 2016-03-03 3410290032016 Blerje dokumentacioni 1029003 GJYKATA E APELIT DURRES SHTYPSHKRIME FAT NR 174 DT 16.02.2016
    Gjykata e Rrethit per Krimet (3535) TUFIK KURTI Tirane 37,680 2016-02-17 2016-02-17 3710290422016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk.Shk.Pare.Kr Renda Lik mirembajtje sistem sigurie up 24 dt 11.02.2016 pv 5 dt 12.02.2016 fat 23794727 nr 173 fh 5
    Teatri Operas dhe Baletit (3535) TUFIK KURTI Tirane 2,220 2016-02-10 2016-02-11 3910120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB shpenz materiale premiere up nr 14/1 dt 08.01.2016 f-o dt 08.01.2016 nj-fit 11.01.2016 ft nr 170/23794724 fh nr 43
    Dogana Kapshtice (1505) TUFIK KURTI Devoll 504,000 2015-12-31 2016-01-12 13910100852015 Shpenz. per rritjen e AQT - te tjera ndertimore DOGANA KAPSHTICE PER TUFIK PAGESE BLERJE KIOSKE FATURA 165
    Unversitet "L.Gurakuqi", Shkoder (3333) TUFIK KURTI Shkoder 282,000 2015-12-31 2016-01-12 45410111292015 Materiale dhe pajisje labratorik e te sherbimit publik UNIVERSITETI SHERBIM ROJE LIKUJ FAT NR 23794722 DT 30.12.2015
    Bashkia Lac (2019) TUFIK KURTI Laç 300,000 2015-12-29 2015-12-31 115721260012015 Shpenzime per aktivitete sociale per personelin BASHKIA KURBIN PAGUAR UP NR 81 DT 16.12.2015 KERKESE NR 2616 PROT DT 16.12.2015 PV NR 2616/3 DT 18.12.2015 FT NR 157 DT 23.12.2015 NR SERIE 13794711
    Bashkia Lezhe (2020) TUFIK KURTI Lezhe 432,000 2015-12-29 2015-12-31 108721270012015 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 91 DT 03.07.2015
    Teatri Operas dhe Baletit (3535) TUFIK KURTI Tirane 9,600 2015-12-30 2015-12-31 54510120242015 Materiale dhe pajisje labratorik e te sherbimit publik 1012024 T.O.B MATERIALE UP 2364 DT 24.12.2015 FAT 160 DT 28.12.2015 SERI 223794714 FH 39 DT 28.12.2015
    Drejtoria Vendore e Policise Tirane (3535) TUFIK KURTI Tirane 60,000 2015-12-30 2015-12-31 54810160202015 Shpenzime per pritje e percjellje 1016020, Drej Policise Qarkut, pagese ft sherb op up 19.12.15, ftesa 19.12.15, fit 24.12.15, ft 159 dt 24.12.15 sr 23794713, fh 16 dt 24.12.15
    Avokati i Shtetit (3535) TUFIK KURTI Tirane 175,000 2015-12-29 2015-12-30 36010140582015 Shpenzime per prodhim dokumentacioni specifik 1014058 AVOKATURA SHTETIT BL KODE UP NR 56 DT 21.12.201 PV DT 28.12.2015 FT NR 163/23794717 FH NR 32 DT 28.12.2015
    Bashkia Kruje (0716) TUFIK KURTI Kruje 372,000 2015-12-28 2015-12-29 178721230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE BLERJE MATERJALE NDERTIMI LIK I FAT 113 NR SERIAL 23794667 DT 28.09.2015
    Teatri Kombetar (3535) TUFIK KURTI Tirane 34,620 2015-12-28 2015-12-28 38310120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR Blerje Mat rekuizite Up 1789 dt 22.12.15 Pv 5 dt 22.12.15 fat 158 dt 23.12.15 Sr 23794712 Fh 112 dt 23.12.2015
    Cirku Kombetar (3535) TUFIK KURTI Tirane 39,600 2015-12-24 2015-12-28 16710120922015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012092 CIRKU KOMBETARE MATERIALE UP .31,32 DT 19.12.2015 FAT 143 DT 9.12.2015 SERI 23794697 FH 31,32 DT 9.12.2015