Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Shkëlqim Kurti All 21,622,229.00 96 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
    Ndermarrja Rruga (0707) Shkëlqim Kurti Durres 310,799 2019-11-22 2019-11-25 28021070142019 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI URDH PROK 48 DT 14.11.2019 FATURA 25 DT 21.11.2019
    Ndermarrja Rruga (0707) Shkëlqim Kurti Durres 186,000 2019-11-22 2019-11-25 27821070142019 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI URDH PROK 50 DT 15.11.2019 FATURA 23 DT 15.11.2019
    Universiteti Politeknik (3535) Shkëlqim Kurti Tirane 96,000 2019-11-15 2019-11-18 176710110402019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Univ.Polit.Tirane blerje flamur kombetar up nr 108 dt 30.09.2019 fat nr 79826514 fh nr 35 dt 21.10.2019
    Galeria Kombetare e arteve (3535) Shkëlqim Kurti Tirane 468,000 2019-11-14 2019-11-15 26510120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve, blerje prodhim pjese solide,fat nr 20 dt 13.11.2019 seri 79826520 fhyrje nr 8 dt 13.11.2019,up nr 194 dt 04.11.2019 njoft fitues nr 331/5 dt 08.11.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) Shkëlqim Kurti Tirane 273,599 2019-11-07 2019-11-11 103210170512019 Shpenzime per prodhim dokumentacioni specifik 1017051 reparti 4001 , shpenz.per prodh.dokumentacion specifik, up 756 dt 11.10.19, ft.oferte 6278/1 dt 11.10.19, nj.fitues 4.11.19, ft 79826516 dt 4.11.19, fh 16 dt 4.11.19, pvpm dt 4.11.19
    Reparti Ushtarak Nr.4300 Tirane (3535) Shkëlqim Kurti Tirane 780,000 2019-11-08 2019-11-11 104410170512019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017051 reparti 4001 , lik shpenzime mirembajtje pv 01 dt 29.10.2019 u prok nr 824 dt 4.11.2019 , ft of 6696/2 dt 4.11.2019 , pv 01 dt 5.11.2019 , pv 02 dt 6.11.2019 , pv sh fit 4 dt 7.11.2019 , ft 19 dt 7,19 seri 79826519 pv 7.11.2019
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Shkëlqim Kurti Tirane 58,680 2019-11-04 2019-11-06 12810161312019 Kancelari Agjensia e Mbesht e Veteqeverisjes Vendore kancelari up2.10.19 ft of 2.10.19 fat 14.10.2019 seri 79826509 fhyrje 14.10.19
    Reparti i Sig.Brendsh.Ceremonial (3535) Shkëlqim Kurti Tirane 48,960 2019-11-04 2019-11-05 13010160782019 Shpenzime per mirembajtjen e objekteve specifike 1016078 Reparti i Sigurise Brendshme e Ceremonialit Lik miremb objekte ndert kerkese 8 dt 24.10.2019 fat 79826517 nr 17 dt 30.10.2019 fh 12 dt 30.10.2019
    Reparti i Sig.Brendsh.Ceremonial (3535) Shkëlqim Kurti Tirane 103,200 2019-10-28 2019-10-29 12510160782019 Pajisje per perdorim policor 1016078 Reparti i Sigurise Brendshme e Ceremonialit Lik materiale policore up 9 dt 24.09.2019 fo 27.09.2019 njfit 27.09.2019 fat 79826510 nr 10 dt 11.10.2019 fh 10 dt 11.10.2019
    Bashkia Selenice (3737) Shkëlqim Kurti Vlore 179,880 2019-10-24 2019-10-25 57921590012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 2019 B SELENICE PUNIME UJEMBLEDHESA VLLAHINE UP NR 24 DAT 26.09.2019 FAT NR 12 DAT 17.10.2019 SERI 79826512
    Bashkia Korce (1515) Shkëlqim Kurti Korçe 89,940 2019-10-22 2019-10-23 124321220012019. Shpenzime per pritje e percjellje 2122001 BASHKIA KORCE SHHPENZ.KOKTEIL NE KUADER TE PROJEKTIT FESTA E MOLLES U.P NR.747 770 DT 06/09.10.2019, FT OFERTE, P.V LLOG.FONDI LIMIT DT 04.09.2019, P.V V OFI DT 12.09.2019,NJOF ANULLDT 10 09 19 P V DT 23 09 19 FAT..04 DT 23.09.19,
    Qendra Kulturore "A.Moisiu" (0707) Shkëlqim Kurti Durres 246,000 2019-09-26 2019-10-01 15521070072019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL. SKELE KULLE E LEVIZSHME LIK FAT 1 DT 19.9.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Galeria Kombetare e arteve (3535) Shkëlqim Kurti Tirane 502,292 2019-09-17 2019-09-19 18710120212019 Te tjera transferta per institucionet jo-fitim prurese 1012021 ,Galeria kombetare e Arteve ,blerje materiale,fat nr 325 dt 14.06.2019 seri 46090129 fhyrje nr 17/1 dt 14.06.2019 up nr 66 dt 13.05.2019 njoft fituesi nr 126/5 dt 17.05.2019
    Qendra Ekonomike Kultures (1515) Shkëlqim Kurti Korçe 99,600 2019-09-17 2019-09-18 21221220072019 Uniforma dhe veshje te tjera speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,VESHJE PROJ 'DANCING AND LUSHANCA',U.P NR.33 DT 13.08.2019,FT. PER OF. DT 14.08.2019,P.V F.LIM. DT 13.08.2019,P.V DT 16/20/22.08.2019,FAT. NR.344 F.H NR.37 DT 22.08.2019,UB 36901
    Drejtoria e Çerdheve dhe Kopshteve (3333) Shkëlqim Kurti Shkoder 133,198 2019-09-13 2019-09-16 11621410312019 Sherbime te tjera 2141031 drejtoria cerdhe kopshte,dezinfektim ambjenti, up 1 dt 19.07.2019,ftese of 2 dt 19.07.2019,klas perf 22.07.2019,njoftim fit 30.07.2019,fat 46090139 dt 15.08.2019, sit +pcv dorez 15.08.2019
    Bashkia Korce (1515) Shkëlqim Kurti Korçe 71,999 2019-09-12 2019-09-13 106921220012019. Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) SHHPENZ.KOKTEIL NE KUADER TE PROJEKTIT FESTA E DARDHES, U.P NR.656 DT 02.08.2019, FTESE OFERTE, P.V LLOG.FONDI LIMIT DT 01.08.2019, P.V VLERESIMI DT 06.08.2019, FAT.NR.343 DT 16.08.2019, UB 36874 DT 12.09.2019
    Bashkia Korce (1515) Shkëlqim Kurti Korçe 59,880 2019-09-03 2019-09-04 104421220012019 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) SHPENZ.KOKTEIL NE KUADER TE PROJ.FESTA E LAKRORIT, U.P NR.624 DT 23.07.19, FTESE OFERTE, P.V LLOG.FONDI LIMIT DT 22.07.19, P.V VLERES.DT 25.07.19, FAT.NR.340 DT 05.08.19, UB 36817 DT 03.09.19
    Qendra Ekonomike Kultures (1515) Shkëlqim Kurti Korçe 238,798 2019-08-09 2019-08-13 17821220072019 Shpenz. per rritjen e AQT - objekte arti 2122007-QENDRA E ARTIT DHE KULTURES KORCE, KOSTUME KLASIKE KARNAVALI U.P NR.24 DT 22.05.2019, FT. PER OF. DT 25.05.2019,P.V FOND LIM. DT 22.05.2019,P.V DT 28.05.2019,P.V VLERES. DT 01.06.2019,FAT. NR.317 F.H NR.23 DT 03.06.2019,U.B 36693
    Galeria Kombetare e arteve (3535) Shkëlqim Kurti Tirane 385,586 2019-08-05 2019-08-06 15910120212019 Te tjera transferime korrente 1012021 ,Galeria kombetare e Arteve ,blerje materiale,fat nr 315 dt 21.05.2019 seri 46090119 fhyrje nr 12 dt 21.05.2019 up nr 66 dt 13.05.2019 njoft fituesi nr 126/5 dt 17.05.2019
    Bashkia Selenice (3737) Shkëlqim Kurti Vlore 935,998 2019-07-29 2019-07-30 39421590012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2019 B SELENICE MATERIALE ELEKTRIKE UP NR 12 DAT 22.05.2019 FAT NR 328 DAT 05.07.2019 SERI 46090132