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
  • 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 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 e zhvillimit Tirane (3535) Tufik Kurti Tirane 119,670 2019-04-03 2019-04-05 481011532019 Shpenzime per mirembajtjen e paisjeve te zyrave 2101153 Qendra e Zhvillimit Pellumbat, lik punime kartonxhes up.13 dt 27.03.2019 urdher i brendshem 02.04.2019 pv. marrje dorez.02.04.2019 fat 577 dt 02.04.2019 s 50971832
    Sp. Kavaje (3513) Tufik Kurti Kavaje 28,800 2019-03-25 2019-03-26 7610130712019 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIK FAT NR 525SERI 50971780 DT 25.10.2018 TE UP NR 43 DT 17.10.2018 MATERIAL TE PERGJITHSHME ZYRE SITUACION DT 25.10.2018
    Sp. Tropoje (1836) Tufik Kurti Tropoje 66,000 2019-03-19 2019-03-20 2110130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 1 date 08.02.2019 app dt 12.02.2019 ft 567 dt 14.02.2019 fh nr 6 date 14.02.2019
    Qendra Kombetare e veprimtarive Folklorike (3535) Tufik Kurti Tirane 10,000 2019-03-13 2019-03-15 2110120122019 Sherbime te pastrimit dhe gjelberimit 1012012 Q.K.Vep.Folklorike Sherb pastrimi kontr vazhd 3/1 dt 07.01.2019 fat 50971828 nr 573 dt 01.03.2019
    Bashkia Lac (2019) Tufik Kurti Laç 730,800 2019-03-07 2019-03-08 38121260012019 Materiale per funksionimin e pajisjeve speciale Bashkai Kurbin paguar punime rehabilitimi kati perdhe up nr 224 dt 03.12.2018 ftesa per pferte nr 5799/4 dt 03.12.2018 ft nr 565 dt 24.01.2019 ser 50971820
    Drejtoria Rajonale e Monumenteve Vlore (3737) Tufik Kurti Vlore 298,200 2019-03-04 2019-03-05 2310120702019 Sherbime te printimit dhe publikimit 1012070 D.R.K.K AKTIVITETE KULTURORE, UP NR. 04, DT. 18.02.2019, FATURE NR. 572, DT. 25.02.2019, SERIA 50971827, PREVENTIV SHKURT 2019
    Qend. Zhvillimit Durrës (0707) Tufik Kurti Durres 49,029 2019-02-26 2019-02-27 1810131362019 Ilaçe dhe materiale mjeksore ilace nr fat 570 dt 18.2.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Bordi Rajonal i Kullimit Durres (0707) Tufik Kurti Durres 21,599 2019-02-26 2019-02-27 4010050682019 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068/FAT 569 PJESE KEMBIMI NE MAKINERINE E RENDE
    Qendra Kombetare e veprimtarive Folklorike (3535) Tufik Kurti Tirane 10,000 2019-02-26 2019-02-27 1610120122019 Sherbime te pastrimit dhe gjelberimit 1012012, Qendra kombetare folklorike,sherbim fat nr 566 dt 18.02.2019 seri 50971821 urdhprok nr 2 dt 07.01.2019
    Qendra Ekonomike Arsimit (0909) Tufik Kurti Fier 298,800 2019-02-15 2019-02-18 2821110182019 Materiale dhe pajisje labratorik e te sherbimit publik Q E A Fier 2111018, up 23 dt 19.12.2018,fo 20.12.2018,njf 4.1.2019,kontrat 23/1 7.1.2019,fatura 563 7.1.2019,seria 50971818,fh 1 7.1.2019
    Nd-ja Mirembajtja Rruga (0808) Tufik Kurti Elbasan 199,500 2019-01-31 2019-02-01 6621090142019 Shpenzime te tjera transporti Agjensia e Sherb Publike Elbasan sherbim transporti makineri e rende up 9 dt 29.1.2018,raport perf 4311 01 31 2018,kontrate 87/4 dt 13.2.2018 fature seri 50971768
    Bashkia Lac (2019) Tufik Kurti Laç 48,000 2018-12-28 2019-01-10 201821260012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar up nr 40 dt 01.08.2018 pv marrje malli dorez dt 22.10.2018 ft nr 522 dt 22.10.2018 seri nr 50971777
    Zyra Arsimore Kavajë (3513) Tufik Kurti Kavaje 480,000 2018-12-28 2019-01-09 30010111302018 Shpenz. per rritjen e AQT - krijim fondi biblioteke ZYRA ARSIMORE SA LIKUIDOJMEBLERJE LIBRA PER BIBLIOTEKA UP 6 DT 11.12.2018 FAT 562 DT 28.12.2018 SERI 50971817 FH 50 DT 28.12.2018
    Bashkia Lac (2019) Tufik Kurti Laç 117,600 2018-12-26 2019-01-08 208921260012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kurbin paguar up nr 54 dt 02.10.2018 pv marrje malli dorez dt 02.10.2018 ft nr 510 dt 02.10.2018 seri 50971765
    Reparti Ushtarak Nr.4300 Tirane (3535) Tufik Kurti Tirane 956,400 2018-12-27 2019-01-07 124010170512018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017051 Rep.Usht 4001.mirembajtje rrjete,rruge vepra ujore, up 891 dt 3.12.18, ft oferte 3.12.18, nj.fitues 26.12.18, ft 559 dt 26.12.18 seri 50971814, fh 25 dt 26.12.18, pv 26.12.18
    Drejtoria Arsimore Korce (1515) Tufik Kurti Korçe 48,000 2018-12-27 2019-01-07 42410110152018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011015 DREJTORIA ARSIMORE RAJONALE KORCE MATERIALE NDRICIMI UP NR.26 DT.17.12.2018,FTESE PER OFERTE DT.17.12.2018,FAT NR.560 DT.26.12.2018,FH NR.17 DT.26.12.2018,PRINTIME SISTEMI,UB NR.35081 DT.27.12.2018