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

    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
    Gjykata e Rrethit per Krimet (3535) TUFIK KURTI Tirane 8,400 2015-10-13 2015-10-14 27210290422015 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Shkalles Pare Krimet e Renda Shp miremb objekete ndertimore up 188 dt 02.10.2015 fo 06.10.2015 vl perf 07.10.2015 fat 23794669
    Federata e Shahut (3535) TUFIK KURTI Tirane 190,800 2015-10-06 2015-10-07 6810112192015 Transferta per klubet dhe asociacionet e sportit Federata Shahut lik transp urdh 644/2 dt 26.2.2015 up 10 dt 6.8.2015 njf 7.8.15 ft 114 dt 5.10.2015 s 23794668 urdh 831 dt 6.10.2015 vl perf 7.8.15
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TUFIK KURTI Vlore 117,600 2015-10-05 2015-10-05 9410051132015 Shpenzime per te tjera materiale dhe sherbime operative 1005113 Q T T B FAT NR 112 DT 28.09.2015 SERI 23794666
    Cirku Kombetar (3535) TUFIK KURTI Tirane 28,200 2015-09-28 2015-09-29 10710120922015 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETARE blerje materiale rekuizite ft.23794663 nr.109 dt.16.09.15 fh 20 dt.16.09.15 UP 343 dt.27.08.15 fteseo ferte 344 dt.27.08.15 njfit.01.09.15
    Drejtoria Rajonale e Monumenteve Vlore (3737) TUFIK KURTI Vlore 120,000 2015-09-28 2015-09-28 17110120702015 Te tjera materiale dhe sherbime speciale 1012070 D R K K MATERJALE PER EKSPOZITEN FAT 18.09.2015 SERI 23794664
    Teatri Kombetar (3535) TUFIK KURTI Tirane 24,000 2015-09-22 2015-09-23 25410120222015 Shpenzime per mirembajtjen e objekteve ndertimore 1012022 TEATRI KOMBETAR pagese blerje kavo celiku UP 110 dt.17.07.15 formulari nr.5 dt.20.07.15 ft.105 dt.21.07.15 serial 23794659 fh 73 dt.27.07.15
    Teatri Kombetar (3535) TUFIK KURTI Tirane 91,560 2015-09-22 2015-09-23 25310120222015 Shpenzime per mirembajtjen e objekteve ndertimore 1012022 TEATRI KOMBETAR pagese sherbim riparim kont.523 dt.13.07.15 ft.106 dt.16.07.15 serial 23794660 fh 69/1 dt.16.07.15
    Teatri Operas dhe Baletit (3535) TUFIK KURTI Tirane 2,880 2015-09-07 2015-09-08 34710120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere kont.29.06.15 ft.95 dt.03.07.15 serial 19200699
    Spitali Fier (0909) TUFIK KURTI Fier 80,400 2015-09-04 2015-09-04 51410130172015 Te tjera materiale dhe sherbime speciale VAJ KIRURGJIKAL PER SPITALIN FIER
    Galeria Kombetare e arteve (3535) TUFIK KURTI Tirane 138,000 2015-08-26 2015-08-27 12110120212015 Shpenz. per rritjen e AQT - paisje kompjuteri 1012021 GALERIA ARTEVE BL PAJISJE UP 30 DT 15.07.2015 FAT 101 DT 7.08.2015 SERI 23794655 FH 6 DT 7.08.2015
    Qendra polivalente Sarande (3731) TUFIK KURTI Sarande 156,000 2015-07-27 2015-07-28 9821380092015 Shpenzime per aktivitete sociale per personelin lik nga q polivalente sr fat 96 dat 20.07.2015
    Nd-ja Ruget Rurale (0808) TUFIK KURTI Elbasan 432,000 2015-07-14 2015-07-15 11420480192015 Te tjera materiale dhe sherbime speciale MIRM.RRUGE RURALE Blerje
    Universiteti Bujqesor (3535) TUFIK KURTI Tirane 168,000 2015-07-09 2015-07-10 27210110412015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011041 UNIVERSITETI BUJQESOR UP 66 DT 28.05.2015
    Mini Bashkia 2 (3535) TUFIK KURTI Tirane 456,000 2015-07-06 2015-07-07 12521011362015 Blerje dokumentacioni Njesia Bashk nr 2,lik dokument urdh prok nr 3653 dt 29.06.2015,APP dt 29.06.2015,kontr 3654/2 dt 30.06.2015,fat 30.06.2015 seri 19200697,fl hyr nr 6 dt 30.06.2015
    Komuna Zhepe (0232) TUFIK KURTI Skrapar 198,000 2015-07-04 2015-07-06 8527460012015 Sherbim per ngrohje 2746001 Fat 15 seri 19200690 dt 15.06.2015 urdh prok 01 dt 12.05.2015 Komuna Zhepe Skrapar
    Komuna Lekbibaj (1836) TUFIK KURTI Tropoje 432,000 2015-06-26 2015-06-30 7028220012015 Shpenz. per rritjen e AQT - plantacione Komuna Lekbibaj Tropoje. Likujdim permiresime pyjore UB 13 dt.5.5.2015 app .ft 83 dt.5.6.2015.situacion akt-marrje dorzim 5.6.2015
    Komuna Golaj (1812) TUFIK KURTI Has 198,000 2015-06-26 2015-06-29 1652460012015 Shpenzime per pritje e percjellje 2460001 shpenz per aktivitet seri 19200675dt30.05.2015 K.Golaj Has
    Teatri Kombetar (3535) TUFIK KURTI Tirane 21,600 2015-06-25 2015-06-26 18110120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje materiale projekt UP 90 dt.14.05.15 ftese oferte 18.05.15 nj.fit. ft.74 dt.19.05.15 serial 19200678 fh 61 dt.20.05.15
    Akademia e Arteve (3535) TUFIK KURTI Tirane 114,000 2015-06-23 2015-06-24 12810110472015 Shpenzime per te tjera materiale dhe sherbime operative 1011047 UNIVERSITETI I ARTEVE BL MATERIALE UP 12 DT 18.05.2015 FAT 812 DT 27.05.2015 SERI 19200685 FH 5/1 DT 27.05.2015
    Teatri Kombetar (3535) TUFIK KURTI Tirane 6,000 2015-06-18 2015-06-19 17410120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje materiale UP 77 dt.29.04.15 ftese oferte 30.04.15 nj,fit. ft.70 dt.05.05.15 serial 19200674 fh 46 dt.05.05.15