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
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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
    Universiteti Bujqesor (3535) Tufik Kurti Tirane 791,999 2022-07-26 2022-07-27 27710110412022 Shpenzime per mirembajtjen e mjeteve te transportit 1011041-Universiteti Bujqesor i Tiranes,602-pagese miremb. automjete, u-p nr.14 dt.27.05.2022,ft. of. dt.31.05.2022, kl.perf. dt.31.05.2022,kontrate nr.1451/1 dt.27.06.2022, ft. nr74/2022 dt.30.06.2022, pvmd 01.07.2022
    Drejtoria e shendetit publik Kavaje (3513) Tufik Kurti Kavaje 167,556 2022-07-25 2022-07-26 8210130302022 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE BLERJE USHQIMESH SIPAS UP NR 19 DT 28.09.2021 FTESE PER OFERTE NR 430/3 DT 28.09.2021 FL.HYRJE NR 8 DT 20.07.2022 FATUR NR 79 DT 20.07.2022 KONTRATE NR 430/4 DT 21.10.2021
    Bashkia Lac (2019) Tufik Kurti Laç 696,000 2022-07-20 2022-07-21 103221260012022 Sherbime te tjera Bashkia Kurbin aktivitet nderkombetar "luajme dhe vallezojme" ft.nr 75/2022 dt 01.07.2022,u.prok. nr 83 dt 23.06.2022,ftese per oferte nr 3401/3 dt 23.06.2022,p-v kalim te operat. nr 3401/4 dt 28.06.2022,p-v zhvill.akt. nr 2793/10 dt 01.06
    Gjykata e Rrethit per Krimet (3535) Tufik Kurti Tirane 60,000 2022-07-19 2022-07-20 18010290422022 Te tjera materiale dhe sherbime speciale 1029042 Gj.Pos. Shk. Pare - shp bl materiale, urdher nr 1062 dt 7.7.2022, ft nr 76/2022 dt 8.7.2022 fh nr 26 dt 8.7.2022
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Tufik Kurti Lushnje 372,720 2022-07-14 2022-07-15 7510051142022 Sherbime te tjera 1005114 Q.T.T.Bujqesore Lushnje per sa lik. sherbime me te tretet,korrje dhe transport gruri, fat.fisk.nr.73 dt.27.06.2022, PV marrje dorezim dt.27.06.2022, ur.prok.nr.16 dt.13.06.2022,kontr.nr.249 dt.21.06.2022
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Tufik Kurti Lushnje 119,880 2022-07-12 2022-07-15 7110051142022 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.Bujqesore Lushnje per sa lik. Blerje materiale te ndryshme,fat.fisk.nr.71 dt.22.06.2022, fh.nr.12 dt.22.06.2022, PV marrje dorezim dt.22.06.2022, ur.prok.nr.17 dt.14.06.2022
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Tufik Kurti Lushnje 229,900 2022-07-01 2022-07-05 6510051142022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005114 Q.T.T.Bujqesore Lushnje per sa lik. Blerje ushqyes organo mineral, fat.fisk.nr.62 dt.06.06.2022, fh.nr.11 dt.06.06.2022, PV marrje dorezim dt.06.06.2022,kontr.nr.187 dt.17.05.2022
    Akademia e Arteve (3535) Tufik Kurti Tirane 354,960 2022-06-28 2022-06-30 12410110472022 Shpenzime per te tjera materiale dhe sherbime operative Universiteti Arteve 2022 boje up 19.5.22 ft of 19.5.22 ft 65 dt 9.6.22 fh 11 dt 9.6.22
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Tufik Kurti Korçe 455,402 2022-06-27 2022-06-28 21321220172022 Te tjera materiale dhe sherbime speciale 2122017 N SH M A C KORCE TE TJERA MATERIALE E SHERBIME SPECIALE PER Q.K.F.U.P NR.13 DT 14.02.2022 FTESE OFERTE DT 15 02 2022 KLASIFIKIM.PERFUNDIMTAR.NJOF.FIT DT 16 02 2022 FAT.NR.58/2022 .F.H.NR.55/1/2/3/4 DT 27.05.2022,,U B 43951
    Akademia e Arteve (3535) Tufik Kurti Tirane 12,000 2022-06-23 2022-06-24 12310110472022 Shpenzime per pritje e percjellje 1011047 Universiteti Arteve 2022 akomodim up 23.5.2022 pv 23.5.22 ft 56 dt 24.5.22 fh 10 dt 24.5.22
    Nd-ja Pastrim Gjelbrimit (1128) Tufik Kurti Permet 181,160 2022-06-21 2022-06-22 9221350022022 Te tjera materiale dhe sherbime speciale PASTRIM GJELBERIMI PERMET BLERJE PLEHRA KIMIK FAT NR 18/2022 DT 04.04.2022 FH NR 5 DT 05.04.2022 U PROK NR 71 DT 10.03.20222 PROCES VERBAL DT 05.04.2022
    Bashkia Lac (2019) Tufik Kurti Laç 599,999 2022-06-15 2022-06-20 85421260012022 Shpenzime te tjera transporti Bashkia Kurbin paguar per Arsimin Aktivitet me rastin e 1 Qershorit ,ft nr 60/2022 dt 01.06.2022,fh nr 24 dt 01.06.2022, up nr 61 dt 24.05.2022,f.oferte nr 2793/3 dt 24.05.2022,p-v kalim oper.nr 2793/5 dt 27.05.2022,p-v zhvillimit aktiv nr
    Universiteti Bujqesor (3535) Tufik Kurti Tirane 14,400 2022-06-17 2022-06-20 21210110412022 Sherbime te tjera Univers.Bujqesor lik pagese sherbimi def auto , u prok nr 6 dt 6.05.2022 ft of 10.05.2022 kl perf 10.05.2022 pvmd 17.05.2022 ft nr 47 dt 17.05.2022021
    Qendra Ekonomike Kultures (1515) Tufik Kurti Korçe 18,799 2022-06-15 2022-06-16 15421220072022 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE E SHERBIME,U.P.NR.28, FT.OF., PV.F.LIM.DT.25.05.2022,PV.VL.DT.26.05.2022 ,PRINT.SIS. , FAT.NR.67/2022 & F.H.NR.28 DT.09.06.2022,U.B 43868
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Tufik Kurti Tirane 106,164 2022-06-09 2022-06-14 27910260012022 Sherbime te tjera MTM 1026001,kompozim lulesh dhe kurora,fatura nr.59.dt.31.05.2022,urdher prokurim nr.115.dt.30.03.2022,kontrate nr.2814 4.dt.13.04.2022,proces fond limit dt.30.03.2022urdher marrje dorzim nr.143.dt.13.04.2022
    Klubi Skenderbeu (1515) Tufik Kurti Korçe 71,880 2022-06-13 2022-06-14 12921220092022 Shpenzime per mirembajtjen e objekteve ndertimore 2122009 KLUBI SHUMESPORTESH KORCE VENDOSJE XHAMA UR.PROK.NR.05 DT.26.05.2022 P.V.FOND.LIMIT DT.26.05.2022 P.V.O.DT.26.05.2022 FAT.NR.63/2022 DT.06.06.2022 U.B.NR.43834 DT.13.06.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Tufik Kurti Gjirokaster 48,000 2022-06-10 2022-06-13 22424520012022 Pjese kembimi, goma dhe bateri 2452001,Bashkia Dropull. Goma dhe bateri per automjete,fatura nr. 64/2022, dt.08.06.2022.Flete hyrje nr. 30, dt. 08.06.2022. Urdher prokurimi nr. 18, dt. 30.05.2022.
    Akademia e Arteve (3535) Tufik Kurti Tirane 12,000 2022-06-07 2022-06-10 10410110472022 Shpenzime per pritje e percjellje 1011047 Universiteti Arteve 2022 akomodim up 19 dt 23.5.2022 pv 23.5.2022 ft 56 dt 24.5.2022 fh 10 dt 24.5.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Tufik Kurti Tirane 67,152 2022-06-03 2022-06-08 44410120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria Kultures 1012001,lule kontrate 846 8 dt 04.03.2022 FO 846 3 dt 16.02.2022 PV 846 5 dt 18.02.2022 PV 846 4 dt 17.02.2022 PV 846 6 dt 22.02.2022 PV 846 7 dt 22.03.2022 UP 88 dt 16.02.2022 fat 35 2022 dt 27.04.22 pmd 08.03.2022-15.04
    Bashkia Kavaja (3513) Tufik Kurti Kavaje 477,600 2022-05-31 2022-06-01 100721180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE PLLAKA VARRI, FATURE NR 31 DT 15.11.2021 UP NR 34/1 DT 04.11.2021