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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  • Supplier 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
    Teatri Kombetar (3535) TUFIK KURTI Tirane 5,160 2015-06-18 2015-06-19 17510120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje materiale UP 71 dt.27.04.15 ftese oferte 28.04.15 nj.fit. ft.66 dt.30.04.15 serial 19200670 fh 39 dt.30.04.15
    Universiteti "I.Qemali", Vlore (3737) TUFIK KURTI Vlore 102,000 2015-06-16 2015-06-17 11010111362015 Shpenzime te tjera transporti UNIVERSITETI 1011136 SHPENZIME TRANSPORTI FATURA NR.79 DT.23.05.2015 SERIA 19200683
    Qendra e fomimit profesiona Shkoder (3333) TUFIK KURTI Shkoder 54,000 2015-06-15 2015-06-15 7110250452015 Te tjera materiale dhe sherbime speciale 1025045 DREJTORIA FORMIMIT PROFESIONAL SHKODER FAT 19200688, DT 05.06.2015
    Komuna Hekal (0924) TUFIK KURTI Mallakaster 46,000 2015-06-11 2015-06-12 12826360012015 Shpenzime per pritje e percjellje PAGESE PER TUFIK KURTI NGA KOMUNA HEKAL MALLAKASTER
    Reparti Ushtarak Nr.2001 Durres (0707) TUFIK KURTI Durres 297,600 2015-06-08 2015-06-09 33710170312015 Pajisje, materiale dhe sherbime ushtarake LIK MATERIALE FAT 80 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) TUFIK KURTI Tirane 112,200 2015-06-03 2015-06-04 11410111402015 Shpenzime per te tjera materiale dhe sherbime operative FAKULTETI I SHKENCAVE TE NATYRES BL. MATERIALE LABORATORI UP 6 DT 9.04.2015 FAT 57 DT 20.04.2015 SERI 19200661 FH 16 DT 20.042015
    Teatri Operas dhe Baletit (3535) TUFIK KURTI Tirane 17,880 2015-06-03 2015-06-04 25610120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 143 dt.29.04.15 ftese oferte 30.04.15 njfit.30.04.15 ft.73 dt.18.05.15 serial 19200677 fh 123 dt.18.05.2015
    Akademia e Arteve (3535) TUFIK KURTI Tirane 468,000 2015-05-28 2015-05-29 10710110472015 Materiale per funksionimin e pajisjeve speciale 1011047 UNIVERSITETI I ARTEVE BL. MATERIALE UP 12 DT 21.05.2015 FAT 77 DT 26.05.2015 SERI 19200681 FH 5 DT 26.05.2015
    Komuna Orosh (2026) TUFIK KURTI Mirdite 118,800 2015-05-25 2015-05-26 5726670012015 Sherbim per ngrohje komuna orosh per dru zjarri
    Drejtoria e Bujqesise Lushnje (0922) TUFIK KURTI Lushnje 99,600 2015-05-22 2015-05-25 3810050222015 Kancelari DREJT.BUJQESISE 1005022 SA XH.PER LIK.BL.MATERIALE KANCELARIE PO NR.10 DT.18.05.2015
    Teatri Kombetar (3535) TUFIK KURTI Tirane 129,600 2015-05-19 2015-05-19 14310120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR pagese blerje materiale kont.296 dt.31.03.15 ft.69 dt.05.05.15 serial 19200673 fh 49 dt.05.05.15
    Reparti Ushtarak Nr.2001 Durres (0707) TUFIK KURTI Durres 43,200 2015-05-14 2015-05-15 27210170312015 Pajisje, materiale dhe sherbime ushtarake LIK MATERIALE STERVITJEJE FAT 60 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Teatri Operas dhe Baletit (3535) TUFIK KURTI Tirane 6,600 2015-05-13 2015-05-14 199110120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 106 dt.20.04.15 ftese oferte 21.04.15 ft.59 dt.26.04.15 serial 19200663 fh 05 dt.26.04.15 nj.fit.21.04.15
    Teatri Kombetar (3535) TUFIK KURTI Tirane 43,200 2015-05-11 2015-05-11 13410120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje kepuce projekti Gruaja ne dritare,up nr 49 dt 01.04.2015 fto dt 03.04.2015 fat nr 63 dt 29.04.2015 sr 19200667 fh nr 41 dt 30.04.2015
    Teatri Operas dhe Baletit (3535) TUFIK KURTI Tirane 5,940 2015-05-06 2015-05-07 20110120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 118 dt.23.04.15 ftese oferte 24.04.15 ft.62 dt.27.04.15 serial 19200666 fh 112 dt.27.04.15 nj.fit.24.04.15
    Teatri Operas dhe Baletit (3535) TUFIK KURTI Tirane 7,080 2015-05-06 2015-05-07 19910120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 115 dt.07.04.15 ftese oferte 08.04.15 ft.51 dt.10.04.15 serial 19200655 fh 99 dt.10.04.15 nj.fit.08.04.15
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TUFIK KURTI Vlore 117,600 2015-05-07 2015-05-07 4410051132015 Shpenzime per te tjera materiale dhe sherbime operative 1005113 Q T T B ASISTENCE JURIDIKE FAT 16.04.2015
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) TUFIK KURTI Tirane 17,640 2015-05-05 2015-05-06 8010111402015 Te tjera materiale dhe sherbime speciale FAKULTETI I SHKENCAVE TE NATYRES BL. MATERIALE UP 8 DT 15.04.2015 FAT 61 DT 27.04.2015 SERI 19200665 FH 14 DT 27.04.2015
    Komuna Hekal (0924) TUFIK KURTI Mallakaster 230,000 2015-04-28 2015-04-29 7426360012015 Shpenzime per pritje e percjellje PAGESE NGA KOMUNA HEKAL MALLAKASTER PER TUFIK KURTI
    Komuna Lekbibaj (1836) TUFIK KURTI Tropoje 264,000 2015-04-24 2015-04-24 2628220012015 Sherbim per ngrohje Komuna Lekbibaj Tropoje, likjudim dru zjarri UB 1 dt.27.3.2015 app 31.3.2015 FT 44 dt 16.4.2015 FH 1 dt 16.4.2015