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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Bashkia Lac (2019) Tufik Kurti Laç 460,080 2018-08-17 2018-08-31 139821260012018 Shpenzime te tjera transporti Bashkia Kurbin UP NR 145 DT 10.07.2018 FTESE PER OFERTE DT 11.07.201 FT NR 484 DT 02.08.2018 NR SER 5971738 FH NR 48 PV MARRJE NE DOREZIM DT 02.08.2018
    Bashkia Lac (2019) Tufik Kurti Laç 229,460 2018-08-17 2018-08-31 139721260012018 Shpenzime te tjera transporti Bashkia Kurbin UP NR 152 DT 13.07.2018 FTESE OFERTE DT 13.07.2018 FT NR 482 DT 01.08.2018 NR SER 50971736 FH NR 47 DT 01.08.2018 PV MAR NE DOREZIM DT 01.08.2018
    Bashkia Shijak (0707) Tufik Kurti Durres 7,980 2018-08-29 2018-08-30 40421080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 484 DT 31.7.2018 KONTRATE DT 3.5.2017
    Nd-ja Mirembajtja Rruga (0808) Tufik Kurti Elbasan 598,500 2018-08-24 2018-08-28 43421090142018 Shpenzime te tjera transporti Sherbimet publike, sherbim transporti, up 9 dt 29.1.2018,raport perfundimtar 43110-01-31-2018, situacion,fature 50971711
    Bashkia Berat (0202) Tufik Kurti Berat 78,059 2018-08-22 2018-08-23 56721020012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001 pagese urdher prokurimi 14 dt 06.04.2018,ftesa per oferte 27.04.2018,proces verbali 27.04.2018, kontrata dt 30.04.2018 fatura 476 dt 25.07.2018 punime per riparime
    Bashkia Bulqize (0603) Tufik Kurti Bulqize 234,000 2018-08-15 2018-08-16 37921030012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize(2103001) likujdim furnitorin Tufik Kurti per PO st.5092,UP nr.31 dt.01.02.2018, Kontrate nr.429 prot. dt.08.02.2018, fature nr.474 dt.24.07.2018 seri nr.50971728, fh nr.44 dt.26.07.2018, PV nr.04 dt.05.02.2018.
    Galeria Kombetare e arteve (3535) Tufik Kurti Tirane 272,400 2018-08-15 2018-08-16 11010120212018 Te tjera transferime korrente 1012021 Galeria Arteve Sherbim transporti Varshave Ekspedite E Hila, Up n 44/1 d 180/8 dt 12.7.18 Njfit nr 180/13 dt 17.7.18, Kontrate nr 180/14, ft s 50971742 dt 6.8.18, preventiv 104/2 dt 10.4.18
    Burgu Vaqarr Tirane (3535) Tufik Kurti Tirane 64,288 2018-08-08 2018-08-09 12410140122018 Ilaçe dhe materiale mjeksore 1014012 I E V Vaqarr, blerje ilace up nr 1451 date 13.07.2018 njof fit date 17.07.2018 fat nr 473 date 19.07.2018 sr 50971727 fh nr 11 date 19.07.2018
    Ndermarrja Rruga (0707) Tufik Kurti Durres 827,999 2018-08-02 2018-08-06 19721070142018 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 SISTEMIM REHABILITIM BANKINA SUKTH URDH PROK 29 DT 11.07.2018 FATURA 478 DT 30.07.2018
    Klubi Futbollit Teuta (0707) Tufik Kurti Durres 600,000 2018-08-03 2018-08-06 9621070102018 Shpenzime per mirembajtjen e objekteve specifike LIK FAT.50971737 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Bashkia Berat (0202) Tufik Kurti Berat 108,000 2018-08-02 2018-08-03 51921020012018 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,u prok nr 31 dt 25.06.2018 , fat nr 467 dt 05.07.2018 shpenzime per aktivitete
    Shkolla "Beqir Çela" Durres (0707) Tufik Kurti Durres 300,000 2018-08-02 2018-08-03 6410102442018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes / SHERBIME DHE MIREMB APARATURESH NR FAT 479 DT 31.7.2018 SERI 50971733 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Bashkia Shijak (0707) Tufik Kurti Durres 9,240 2018-07-30 2018-07-31 35821080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bl mish LIK FAT 460 DT 30.6.2018 urdh. prok nr 36
    Qendra Ditore Moshuarve (0707) Tufik Kurti Durres 120,000 2018-07-23 2018-07-24 9421070172018 Shpenzime per te tjera materiale dhe sherbime operative AKTIVITET SOCIAL KULTUROR LIK FAT 472 DT 20.7.18/QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Tufik Kurti Vlore 49,674 2018-07-20 2018-07-23 7710051132018 Shpenzime per te tjera materiale dhe sherbime operative 1005113 Q.T.T.B SHPENZIME PER ASISTENCE JURIDIKE, KONTR NR. 62, DT. 20.02.2018, UP NR. 06, DT. 01.02.2018, FAT NR. 454, DT. 25.06.2018, SERIA 50971708, SITUACION DT. 25.06.2018
    Qendra e zhvillimit Tirane (3535) Tufik Kurti Tirane 119,880 2018-07-18 2018-07-19 9021011532018 Te tjera materiale dhe sherbime speciale 2101153 Qend Zhvill Pellumbat,lik riparim pocerie,up 17 dt 17.7.18,pv dt 18.7.18,fat nr 471 dt 18.7.18 ser 50971725,urdh brendshem 93 dt 17.7.18,pv dorezim dt 18.7.18
    Paraburgimi Vlore (3737) Tufik Kurti Vlore 180,000 2018-07-17 2018-07-18 11810140572018 Shpenzime per mirembajtjen e objekteve ndertimore 1014057 PARABURGIMI MATERIALE MIREMBAJTJE NDERTESE UP 23 DAT 08.06.2018 FAT NR 449 DAT 21.06.2018 SERI 50971703
    Administrata Kopshte Cerdhe (0808) Tufik Kurti Elbasan 26,868 2018-07-16 2018-07-17 45021090082018 Pjese kembimi, goma dhe bateri QEA vendosje pjese kembimi, up 9 dt 16.5.2018,pv 21.5.2018,akt marje ne dorezim 29.5.2018,fature 50971696
    Bashkia Kavaja (3513) Tufik Kurti Kavaje 108,000 2018-07-16 2018-07-17 100021180012018 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE TE TJERA MATERIALE E SHERBIME UP 17 DT 19.04.2018 FAT 433 DT 26.04.2018 FH 10 DT 26.04.2018 URDHER I BREND 721/1 DT 25.04.2018 PROCV DT 26.04.2018
    Klubi Skenderbeu (1515) Tufik Kurti Korçe 239,982 2018-07-10 2018-07-11 12521220092018 Udhetim i brendshem 2122009 KLUBI SHUMESPORTESH SKENDERBEU AKOMODIM PROJEKT BADMITONI U.P NR 3 DT 06.06.2018 I FT. PER OF., P.V DT 14.06.2018 FAT. NR. 465 DT 05.07.2018, U.B 33686 DT 10.07.2018