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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Shkëlqim Kurti All 24,814,765.00 169 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
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Shkëlqim Kurti Fier 98,900 2018-10-24 2018-10-25 6710102502018 Ilaçe dhe materiale mjeksore Shk.Prof."Rakip Kryeziu" Fier 1010250 ilace veterinare UP.24dt.11.10.2018 FO.16.10.2018VP.18.10.2018 fat.242 seri 46090055 dt.22.10.2018 Fh.52 dt.22.10.2018
    Qendra Ekonomike Kultures (1515) Shkëlqim Kurti Korçe 47,999 2018-10-24 2018-10-25 26721220072018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE PROJEKTI 'KORCA KULT', U.P NR.45 I FT. PER OF. DT 26.09.2018,P.V DT 26.09.2018 DHE 05.10.2018,FAT. NR.227 DT 05.10.2018,U.B 34445 DT 24.10.2018
    Qendra Ekonomike Kultures (1515) Shkëlqim Kurti Korçe 95,880 2018-10-24 2018-10-25 26621220072018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE PROJEKTI OPERA 'KARMEN', U.P NR.46 I FT. PER OF. DT 26.09.2018,P.V DT 26.09.2018 DHE 05.10.2018,FAT. NR.228 DT 05.10.2018,U.B 34443 DT 24.10.2018
    Nd-ja Tregut Lire (3535) Shkëlqim Kurti Tirane 174,960 2018-10-24 2018-10-25 35621010492018 Shpenzime per prodhim dokumentacioni specifik 2101049 DPTTV pagese ft postera nr 231 dt 11.10.18 sr 46090043, fh 30 dt 11.10.18, u prok 12032/1 dt 1.10.18, vendim 09.10.18, fitues 09.10.18, pv 12032/8 dt 11.10.18
    Nd-ja Tregut Lire (3535) Shkëlqim Kurti Tirane 95,999 2018-10-24 2018-10-25 35521010492018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 DPTTV pagese ft mater nr 226 dt 4.10.18 sr 46090038, fh 28 dt 4.10.18, u prok 12032/1 dt 1.10.18, vendim 3.10.18, fitues 3.10.18, pv 12032/8 dt 5.10.18
    Galeria Kombetare e arteve (3535) Shkëlqim Kurti Tirane 834,000 2018-10-19 2018-10-25 17610120212018 Te tjera transferime korrente 1012021 Galeria Arteve bl 24 vitina ekspo vepr art ruth wolf, u.prok 71 prot 257 dt 9.10.18 form njof fit 25785 11.10.17 kontr 257/6 dt 11.10.18 fat 236 12.10.18 ser 46090048 f.hyr 2 dt 12.10.18
    Qendra Ekonomike Kultures (1515) Shkëlqim Kurti Korçe 19,080 2018-10-23 2018-10-24 26121220072018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE ZYRE E TE PERGJITHSHME,PROJ TEATER PER KUKULLA, U.P NR.43 I FT. PER OF. DT 19.09.2018, P.V DT 19.09.2018 DHE 24.09.2018,FAT NR.223 DT 24.09.2018, F.H NR.42 DT 04.10.2018, U.B 34415
    Qendra e zhvillimit Tirane (3535) Shkëlqim Kurti Tirane 120,000 2018-10-15 2018-10-22 12621011532018 Shpenzime per mirembajtjen e objekteve specifike 2101153 Qend Zhvill Pellumbat,lik Riparim mence Up.27 dt 08.10.2018 urdher 101 dt 08.10.2018 pv.09.10.2018 fat 234 dt 10.10.2018 s 46090046 pv. dorezim 10.10.2018
    Bashkia Pustec (1515) Shkëlqim Kurti Korçe 199,200 2018-10-09 2018-10-10 17524990012018 Shpenzime per mirembajtjen e objekteve ndertimore 2499001- BASHKIA PUSTEC,MIREMBAJ. SHKOLLE U.P NR.12 I FT. PER OF. DT 10.09.18,P.V F. LIM. DT 08.09.18,P.V NR.1,2,3 DT 13.09.18,14.09.18 DHE 17.09.18,SIT.PUN,KONTR DT 17.09.18,FAT.220 DT 21.09.18,VEND.64 DT 25.12.17,MIR.PREF 15/1 DT 15.01.18
    Galeria Kombetare e arteve (3535) Shkëlqim Kurti Tirane 53,400 2018-09-27 2018-09-28 15310120212018 Sherbime te tjera 1012021, Galeria Arteve, -602, Sherbim Spostimi i vetrates se jashtme te GKA, UP nr 57 dt 20.8.18, Njfit nr 218/5 dt 31.8.18, Kontrate nr 218/6 dt 31.8.18,, ft s 46090036 dt 10.9.18
    Qendra Ekonomike Kultures (1515) Shkëlqim Kurti Korçe 19,199 2018-09-20 2018-09-24 22021220072018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MAT. ZYRE E TE PERGJITH. PROJ 'KOMEDI ANGLEZE', U.P NR.41 I FT. PER OF. DT 22.08.2018,P.V DT 22.08.2018 DHE 26.08.2018,FAT. NR.215 DT 30.08.2018,F.H NR.34 DT 30.08.2018,U.B 34142
    Bashkia Selenice (3737) Shkëlqim Kurti Vlore 354,000 2018-09-20 2018-09-21 53321590012018 Shpenzime per pritje e percjellje 2159001 B SELENICE FESTA E DRASHOVICEC UP NR 39 DAT 10.09.2018 FAT NR 222 DAT 14.09.2018
    Bashkia Selenice (3737) Shkëlqim Kurti Vlore 239,999 2018-09-20 2018-09-21 53421590012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2159001 B SELENICE RIPARIM STOLA DHE BANKA SHKOLLE UP DAT 03.08.2018 FAT NR 214 DAT 29.08.2018 SERI 46090026
    Galeria Kombetare e arteve (3535) Shkëlqim Kurti Tirane 25,200 2018-09-14 2018-09-19 13210120212018 Te tjera transferime korrente 1012021Galeria Arteve bl mater pas per eks flaka halili, up 47/1 prot 201/5 dt 15.8.18 njof fit 201/9 17.8.18 kontr 201/10 20.8.18 fat 216 23.8.18 ser 46090028 f.hyr 13 dt 23.8.18 prev 111/2 12.4.18
    Drejtoria e Pergjithshme e Permbarimit (3535) Shkëlqim Kurti Tirane 323,999 2018-09-17 2018-09-18 48110140472018 Pjese kembimi, goma dhe bateri 1014047- DPP, -602, Pjese Kembimi Goma dhe Bateri, UP nr 1891/1 dt 28.8.18, Ft oferte 1891/2 dt 28.8.18, Njfit dt 30.8.18, ft s 46090031 dt 3.9.18, PV marrje ne dorezim dt 3.9.18, fh n 4 dt 3.9.18
    Galeria Kombetare e arteve (3535) Shkëlqim Kurti Tirane 12,000 2018-09-14 2018-09-18 13110120212018 Te tjera transferime korrente 1012021Galeria Arteve bl mater tek ndert flaka halili, up 49 prot 203 7.8.18 njof fit 203/5 10.8.18 kontr 203/6 13.8.18 fat 211 15.8.18 ser 46090022 f.hyr 15.8.18 prev 111/2 12.4.18
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shkëlqim Kurti Korçe 88,800 2018-09-11 2018-09-12 35221220172018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE PJESE KALDAJE, U.P NR.21 DT 22.05.2018, FTESE PER OFERTE, P.V DT 05.06.2018, FAT.NR.177 DT 05.06.2018 (LIKUJDIM II PJESOR), F.H NR.4 DT 05.06.2018, UB 34037 DT 11.09.2018
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Shkëlqim Kurti Fier 110,868 2018-08-28 2018-08-29 5010102502018 Te tjera materiale dhe sherbime speciale Shk.Prof."Rakip Kryeziu" Fier 1010250 mbledhje bari UP.21dt.8.8.2018 FO.13.8.2018VP.13.8.2018 fat.210 seri 46090021 dt.15.8.2018
    Bashkia Vore (3535) Shkëlqim Kurti Tirane 743,999 2018-08-17 2018-08-20 36721650012018 Pjese kembimi, goma dhe bateri 2165001 Bashkia Vore lik goma urdh prok nr 3005 dt 26.06.2018,ftesev oferte 27.6.2018,njoftb fituesi 04.7.2018,fature 196 dt 12.07.2018 seri 46090007,fl hyr nr 17 dt 21.7.2018
    Ndermarrja Rruga (0707) Shkëlqim Kurti Durres 38,399 2018-08-02 2018-08-03 19621070142018 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 SHERBIM E MONTIM ZGARE E LLAMARINE URDH PRO 30 DT 16.07.2018 FATURA 202 DT 30.07.2018