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
    Drejtoria e shendetit publik Kavaje (3513) Tufik Kurti Kavaje 140,072 2022-05-27 2022-05-30 5910130302022 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE FATURE NR 55 DT 24.05.2022 USHQIME, KONTRATE NR 430/4 DT 21.10.2021
    Bashkia Korce (1515) Tufik Kurti Korçe 30,000 2022-05-27 2022-05-30 60221220012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA APARATE,PAJ.TEKNIKE,FONI,NDRICIM PER PROJEKTIN DITA E TOKES, U.P NR.321 DT 11.04.2022, FT.OF.DT 12.04.2022, NJOF.FIT.NGA SISTEMI APP DT 13.04.2022, FAT.NR.37/2022 DT 29.04.2022, P.V.M.D DT 29.04.2022
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Tufik Kurti Lushnje 627,979 2022-05-26 2022-05-30 5010051142022 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.53 dt.23.05.2022, fh.nr.7 dt.23.05.2022, PV marrje dorezim dt.23.05.2022,kontr.nr.187 dt.17.05.2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Tufik Kurti Tirane 60,000 2022-05-26 2022-05-27 46210141002022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014100 Drejt Pergj Sherbimit te Proves Blerje materiale zyre up nr 1 date 12.05.2022 fat nr 46 date 17.05.2022 fh nr 19/1 date 17.05.2022
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Tufik Kurti Lushnje 119,880 2022-05-23 2022-05-24 4410051142022 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.Bujqesore Lushnje per sa lik. Blerje harqe xingato dhe rrjete antiinsekt, fat.fisk.nr.32 dt.14.04.2022, fh.nr.6 dt.14.04.2022, PV marrje dorezim dt.14.04.2022,ur.prok.nr.10 dt.12.04.2022
    Akademia e Arteve (3535) Tufik Kurti Tirane 454,680 2022-05-19 2022-05-23 9610110472022 Shpenzime per te tjera materiale dhe sherbime operative Universiteti Arteve 2022 mat up 5.4.22 ft of 5.4.22 ft 6.5.22 nr 44 fh 7 dt 6.5.22
    Ndermarrja Rruga (0707) Tufik Kurti Durres 119,880 2022-05-18 2022-05-19 8521070142022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERMARRJA RRUGA BLERJE ZGARA HEKURI FAT 33 DT 19.04.2022
    Bashkia Bajram Curri (1836) Tufik Kurti Tropoje 201,468 2022-05-17 2022-05-18 13421450012022 Pjese kembimi, goma dhe bateri Bashkia Tropoj sherbim makine jcb up 38 dat 08.02.2022 app 14.02.2022 ft4 dat 23.02.2022 fh 20 dt06.05.2022 pvmarrje 06.05.2022
    Shk Pr "Enver Qiraxhi" Pogradec (1519) Tufik Kurti Pogradec 234,813 2022-05-05 2022-05-06 5510102582022 Te tjera materiale dhe sherbime speciale 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,materiale per praktike mesimore dega elektroteknike,Kontrate nr.174 dt.27.04.2022,Fature nr.36/2022+FH nr.43+PVMD dt.29.04.2022
    Akademia e Arteve (3535) Tufik Kurti Tirane 47,760 2022-04-29 2022-05-05 7310110472022 Uje Universiteti Arteve 2022 sherbim up 22.4.22 34 dt 26.4.22
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Tufik Kurti Korçe 294,000 2022-04-28 2022-04-29 13521220172022 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N SH M A C KORCE KITE SHKOLLORE PER FEMIJET NE NEVOJE U.P 13 DT.14.02.2022 ,FT OF.DT 15 02 2022 KLASIF.PERF.P.V.FITUESI DT 16 02 2022 ,FAT.NR.31 DT.13.04.22.F.H.45 DT 13.04.22,,U B 43496 DT.28.04.22
    Bashkia Vlore (3737) Tufik Kurti Vlore 169,680 2022-04-19 2022-04-20 33421460012022 Shpenzime te tjera transporti riparim mjeti bashkia 2146001 fat 24 dt 12.04.2022
    Drejtoria e shendetit publik Kavaje (3513) Tufik Kurti Kavaje 48,680 2022-04-13 2022-04-15 4110130302022 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDETESOR KONTRATE NR 430/4 DT 21.10.2021 BLERJE USHQIME PROT THESAR 529 DT 26.10.2021 FATURE NR 29 DT 12.04.2022 USHQIME
    Prefektura e qarkut Korce (1515) Tufik Kurti Korçe 72,000 2022-04-13 2022-04-14 7910160672022 Pjese kembimi, goma dhe bateri PREFEKTURA E QARKUT KORCE (1016067) BL.GOMA DHE AKSESORE MAKINE, U.P NR.4 DT 17.03.22,P.V.F.LIM.DT 16.03.22,FT.OFERTE,P.V KAL.TEK OP.EK.I RADHES DT 24.03.22,RAP.PER PROCED.DT 28.03.22,KONT.28.03.22,FAT.23/2022 DT 05.04.22,F.H 6 DT 05.04.22
    Bashkia Vlore (3737) Tufik Kurti Vlore 228,720 2022-04-12 2022-04-13 30321460012022 Shpenzime te tjera transporti riparim i mjetit te zjarrfikses bashkia 2146001 fat 16 dt 30.03.2022 u.prok 15 dt 01.03.2022 ftes oferte
    Bashkia Bulqize (0603) Tufik Kurti Bulqize 1,176,000 2022-04-12 2022-04-13 20221030012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Bulqize (2103001) Likujdim shpenzime blerje kamioncine, urdher titullari nr.472/1 dt.31.01.2022. up nr.6149 dt.16.12.2021,kontrate dt.31.01.2022,fat nr.8/2022 dt.15.03.2022,fh nr.3 dt.18.02.2022.
    Bashkia Puke (3330) Tufik Kurti Puke 45,599 2022-04-11 2022-04-12 20921370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 Shpenzime te tjera transporti fatura tatimore nr 9 dt.16.03.2022 up. nr.59 dt.07.03.2022 situacion sherb dt.16.03.2022,kontrat sherb 585/4 dt 09.03.2022,klasifikim sistemi dt 08.03.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Tufik Kurti Korçe 149,998 2022-04-06 2022-04-07 9621220172022 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N SH M A C KORCE LULE NATYRALE PER RESPEKT PER MESUESIT U.P NR.13 DT 14.02.2022 FTESE OFERTE DT 15 02 2022 KLASIFIKIM.PERFUNDIMTAR.NJOF.FIT DT 16 02 2022 FAT.NR.6/2022 .F.H.NR.36 DT 08.03.2022,,U B 43323 DT.06.04.22
    Reparti Ushtarak Nr.3001 Tirane (3535) Tufik Kurti Tirane 755,760 2022-03-17 2022-03-23 7610170372022 Shpenz. per rritjen e AQT - paisje rezidenciale 1017037 Reparti Ushtarak 3001,blerje pajisje zyre up nr 78 date 01.12.2021 fat nr 73 date 21.12.2021 fh nr 18 date 21.12.2021
    Bashkia Maliq (1515) Tufik Kurti Korçe 62,879 2022-03-17 2022-03-18 16621680012022 Sherbime te tjera 2168001-BASHKIA MALIQ,PRERJE DRU ZJARRI,KB NR 5 DT 02.02.22,UP NR 4 DT 02.02.22,PV NR 1 DT 04.02.22,MARRJE DORE DT 22.02.22,FAT NR 2/2022 DT 22.02.22,UB 43199