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 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
    Galeria Kombetare e arteve (3535) Tufik Kurti Tirane 125,400 2018-10-24 2018-10-25 17910120212018 Te tjera transferime korrente 1012021 1012021Galeria Arteve sherb koktej per hapje ekspo u.prok 68 5.10.18 njof fit 253/5 11.10.18 kontr 253/6 dt 11.10.18 fat 516 17.10.18 ser 50971771 prev 110/1 12.4.18
    Bashkia Shijak (0707) Tufik Kurti Durres 11,760 2018-10-19 2018-10-22 52521080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 KONTRATE 3.5.2017 ;FAT 506 DT 28.9.2018
    Bashkia Belsh (0808) Tufik Kurti Elbasan 951,240 2018-10-19 2018-10-22 32221520012018 Shpenzime per aktivitete sociale per personelin Bashkia Belsh aktivitet kult 'Liqejte e Dumrese' urdh 275 05.10.2018 ftes neg 275/1 08.10.2018 pcv 09.10.2018 vend tit 09.10.2018 kontr 275/5 11.10.2018 fat 517 15.10.2018 seri 50971772
    Drejtoria e shendetit publik Has (1812) Tufik Kurti Has 119,880 2018-10-18 2018-10-19 11810130292018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013029 1812.Sa likujdojme fat.nr.514.seria.50971769 dt.12.10.2018 sipas u-prok nr.13 dt.10.10.2018,situacion shpenzimi dt.12.10.2018 ,shpenzime per mirembajtejen e pajisjeve te zyres.D.SH.P
    Bashkia Bulqize (0603) Tufik Kurti Bulqize 72,000 2018-10-17 2018-10-18 46621030012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize(2103001) likujdim furnitorin Tufik Kurti per PO st.5126,UP nr.31 dt.01.02.2018, Kontrate nr.429 prot. dt.08.02.2018, fature nr.504 dt.20.09.2018 seri nr.50971758, fh nr.51 dt.20.09.2018, PV nr.04 dt.05.02.2018.
    Reparti Ushtarak nr.6670 Tirane (3535) Tufik Kurti Tirane 99,600 2018-10-17 2018-10-18 23410171222018 Pajisje, materiale dhe sherbime ushtarake 1017122, reparti 6670 shpenz.materiale per stervitje, up 117 dt 24.9.18, ft.ofert 24.9.18, nj.fit.9.10.18, ft 515 dt 15.10.18 seri 50971770, fh 1 dt 15.10.18
    Reparti Ushtarak Nr.6001 Tirane (3535) Tufik Kurti Tirane 32,040 2018-10-17 2018-10-18 28410170872018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087- Rep 6002 SHIU, MATERIALE per pastrim UP 32/2 dt.21.09.18 ftese oferte 32/3 dt.21.09.18 nj.fit.86753 dt.25.09.18 ft.505 dt.27.09.18 serial 50971760 fh 10 dt.27.09.2018
    Qend. Zhvillimit Durrës (0707) Tufik Kurti Durres 120,000 2018-10-04 2018-10-05 10210131362018 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHPENZ .PER BL. FAT NR 509 /QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Qendra Ditore Moshuarve (0707) Tufik Kurti Durres 119,472 2018-10-04 2018-10-05 13521070172018 Shpenzime per te tjera materiale dhe sherbime operative AKTIVITET ME TE MOSHUARIT LIK FAT 507 DT 1.10.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Bordi Rajonal i Kullimit Durres (0707) Tufik Kurti Durres 390,000 2018-10-04 2018-10-05 22610050682018 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 508SHERBIM MAKINERI E RENDE
    Klubi Skenderbeu (1515) Tufik Kurti Korçe 47,760 2018-10-03 2018-10-04 16221220092018 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SHUMESPORTESH SKENDERBEU ELEMENTE SHTESE KUNDER ZJARRIT U.P NR 11 DT 18.09.2018 PV PER LLOGARITJEN E FONDIT LIMIT DT 17.09.18 PROCESVERBAL DT 31.09.2018 VENDIM DT 21.09.2018 FAT NR.504 DT 21.09.2018, U.B 34241 DT 03.10.2018
    Bashkia Lac (2019) Tufik Kurti Laç 242,000 2018-09-27 2018-09-28 153621260012018 Sherbime te tjera Bashkia Kurbin paguar UP NR 147 DT 100.07.2018 FTESE PER OFERTE 3156/1 DT 13.07.2018 FT NR 486 DT 02.08.2018 SER 50971740 PV MARRJE NE DOREZIM 3156/5 DT 02.08.2018
    Shkolla Luigj Gurakuqi (3535) Tufik Kurti Tirane 200,000 2018-09-27 2018-09-28 7521018142018 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2101814 Shkolla Luigj Gurakuqi 2018 Lik bl libra per bibloteken up 9 dt 26.06.2018 njfit 09.07.2018 fat 50971751 nr 497 fh 9/1 dt 13.07.2018
    Administrata Kopshte Cerdhe (0808) Tufik Kurti Elbasan 146,400 2018-09-10 2018-09-26 51921090082018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik QEA blerje vegla pune, up 19 dt 6.6.2018,njoftim fituesi 21.6.2018,fh 42 dt 25.6.2018, fature 50971710
    Bashkia Korce (1515) Tufik Kurti Korçe 249,996 2018-09-21 2018-09-24 90121220012018 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) FESTA E ZONES LEKAS (DREKE PER TE FTUARIT), U.P NR.36 DT 09.08.2018, P.V FONDI LIMIT DT 08.08.2018, P.V VLERESIMI DT 13.08.2018, P.V DHE NJOFTIM FITUESI DT 14.08.2018, FAT.NR.493 DT 27.08.2018, UB 34162 DT 21.09.2018
    Gjykata e rrethit Korce (1515) Tufik Kurti Korçe 75,000 2018-09-20 2018-09-24 24110290232018 Pjese kembimi, goma dhe bateri GJYKATA E RRETHIT KORCE (1029023) PJESE KEMBIMI, U.P NR.37 DT 12.09.2018, FTESE PER OFERTE, P.V VLERESIMI DHE NJOFTIM FITUESI DT 14.09.2018, FAT.NR.500 DT 17.09.2018, F.H NR.22 DT 17.09.2018, DOK.SISTEMI, UB 34146 DT 20.09.2018
    Bashkia Lac (2019) Tufik Kurti Laç 352,760 2018-09-19 2018-09-20 152421260012018 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kurbin paguar up nr 148 dt 10.07.2018 ftese per oferte nr 3157/1 dt 13.07.2018 ft nr 485 dt 02.08.2018 seri nr 50971739 pv marrje dorz nr 3157/4 dt 02.08.2018 mirembajtje objektesh
    Paraburgimi Kukes (1818) Tufik Kurti Kukes 10,560 2018-09-14 2018-09-17 10710140552018 Shpenzime te tjera transporti 1014055 Paraburgimi Kukes sherbim automjeti fat 496dt 13.09.2018 seri 50971750 upr nr 14dt 28.08.2018
    Bashkia Rreshen (2026) Tufik Kurti Mirdite 666,000 2018-09-13 2018-09-14 70421330012018 Sherbime te tjera 2133001 bashkia mirdite blerje materiale te ndryshme fat nr 448 dt 13.09.2018 ,serial 50971702 ,up nr 106 dt 05.06.2018 oferte nr 2433 dt 05.06.2018 p-verbal marrje ne dorzim dt 13.09.2018 .
    Qend. Zhvillimit Durrës (0707) Tufik Kurti Durres 120,000 2018-08-30 2018-08-31 8810131362018 Sherbime te tjera LIK FAT 495 DT 30.8.2018, URDHER 91 DT 30.8.2018 QENDRA ZHVILL REZID 0707 / 1013136