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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Shkëlqim Kurti All 24,814,765.00 169 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
    Qendra Ekonomike Kultures (1515) Shkëlqim Kurti Korçe 47,400 2018-05-11 2018-05-14 10721220072018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MAT. ZYRE TE PERGJITHSHME PROJ SONATA E VJESHTES, U.P NR.9 I FT. PER OF. DT 29.03.2018, P.V DT 02.04.2018 DHE 04.04.2018, FAT. NR.155 DT 15.04.2018, F.H NR.7 DT 15.04.2018, U.B 33153
    Muzeu Historik Kombetar (3535) Shkëlqim Kurti Tirane 94,560 2018-05-07 2018-05-08 7110120102018 Materiale dhe pajisje labratorik e te sherbimit publik 1012010 Muzeu Kombetar 2018 bl mat per laborat konserv u.prok 378 dt 25.4.18 ft ofert 379 25.4.18 njof fit 30.4.18 fat 167 dt 2.5.18 ser 46090976 f.hyr 10 dt 2.5.18
    Shkolla "Beqir Çela" Durres (0707) Shkëlqim Kurti Durres 71,999 2018-05-04 2018-05-07 3610102442018 Te tjera materiale dhe sherbime speciale SHERBIM TRANSPORTI NR FAT 165. NR SERIE 46090974/ SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) Shkëlqim Kurti Durres 99,000 2018-05-03 2018-05-04 2310102452018 Shpenzime te tjera transporti SHERBIM TRANSPORTI NR FAT. 164 DT 26.4.2018 /TDO 0707 / KODI 1010245/ SHKOLLA "HYSEN ÇELA" /
    Ndermarrja Rruga (0707) Shkëlqim Kurti Durres 178,680 2018-04-26 2018-04-27 9321070142018 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 SHERBIM LAVAZH MJETESH URDH PROK 15 DT 23.03.2018 FATURA 153 DT 29.03.2018
    Shk. Prof. "Sali Ceka" Elbasan (0808) Shkëlqim Kurti Elbasan 69,600 2018-04-25 2018-04-26 4610102472018 Sherbime te tjera 1010247 Shkolla Sali Ceka Shp.transp.mat. e nx.Up.nr.5 dt11.4.2018;fat.nr.164 dt.24.4.2018;seri 46090971;situac.24.4.2018
    Qendra Kulturore e Femijeve Durres (0707) Shkëlqim Kurti Durres 129,480 2018-04-20 2018-04-23 1221070222018 Shpenzime te tjera transporti SHERBIM TRANSPORTI LIK FAT 162 DT 20.4.18/QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
    Qendra Ekonomike Kultures (1515) Shkëlqim Kurti Korçe 142,799 2018-04-20 2018-04-23 9321220072018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHPENZ. PER QERAMARRJE PAJ.TEKN. PROJEKTI PANAIRI I PRANVERES, U.P NR.8 I FT. PER OF. DT 29.03.2018, P.V DT 03.04.2018, FAT. NR.154 DT 04.04.2018, U.B NR.32975 DT 20.04.2018
    Qendra Ekonomike Kultures (1515) Shkëlqim Kurti Korçe 22,200 2018-04-20 2018-04-23 9421220072018 Shpenzime per mirembajtjen e paisjeve te zyrave 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHPENZ. PER MIREMB. PAJ.TEEK DHE PAJ.ZYRE , U.P NR.10 I FT. PER OF. DT 29.03.2018, P.V DT 04.04.2018, FAT. NR.157 DT 04.04.2018, U.B NR.32976 DT 20.04.2018
    Qendra Ekonomike Kultures (1515) Shkëlqim Kurti Korçe 47,880 2018-04-20 2018-04-23 9221220072018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHPENZ. PER QERAMARRJE PAJ.TEKN. PROJEKTI BALETI ZHIZEL, U.P NR.2 I FT. PER OF. DT 22.02.2018, P.V DT 28.02.2018, FAT. NR.145 DT 28.02.2018, U.B NR.32974 DT 20.04.2018
    Gjykata e Rrethit per Krimet (3535) Shkëlqim Kurti Tirane 14,897 2018-04-20 2018-04-23 14010290422018 Shpenzime te tjera transporti 1029042 Gjykata e Krimeve te Renda.2018 lik shp larje makine kontrate sherb 10.02.2018 pv blere e vogel ft nr 161 ser 46090968 dt 19.04.2018
    Qendra Ekonomike Kultures (1515) Shkëlqim Kurti Korçe 24,000 2018-04-19 2018-04-20 8921220072018 Shpenzime te tjera transporti 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME TE TJERA TRANPORTI,PROJ FEST.KENGES POP.QYTETARE ELBASAN, U.P NR.6 I FT PER OF. DT 06.03.2018, P.V DT 10.03.2018 DHE 20.03.2018, FAT. NR.148 DT 20.03.2018, U.B NR.32943 DT 19.04.2018
    Bashkia Korce (1515) Shkëlqim Kurti Korçe 59,880 2018-04-18 2018-04-19 30421220012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) KARAFILA NE KUADER TE PROJEKTIT: DITA NDERKOMBETARE E GRUAS U.P NR.3 DT 26.02.2018, FTESE PER OFERTE DT 26.02.2018, P.V DT 28.02.2018, FAT.NR.147 DT 08.03.2018, F.H NR.13 DT 08.03.2018 UB 32933 DT 18.04.2018
    Bashkia Korce (1515) Shkëlqim Kurti Korçe 37,800 2018-04-16 2018-04-17 28921220012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHPENZIME PER REGJISTRIM VIDEOKLIPI NE KUADER TE PROJEKTIT: DITA NDERKOMBETARE E GRUAS U.P NR.4 DT 26.02.2018, FTESE PER OFERTE DT 26.02.2018, P.V DT 28.02.2018, FAT.NR.146 DT 06.03.2018, F.H NR.11 DT 07.03.2018
    Bashkia Lezhe (2020) Shkëlqim Kurti Lezhe 231,600 2018-04-13 2018-04-17 58021270012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA LEZHE PAG FAT NR 85 DT 21.09.2017,UDEHR PROK NR 77 DT 12.09.2017,NJOFTIM FITUESI ,SHERBIME
    Shkolla "Hysen Çela" Durres (0707) Shkëlqim Kurti Durres 19,800 2018-04-12 2018-04-13 1710102452018 Shpenzime te tjera transporti 1010245 /SHKOLLA "HYSEN ÇELA" / TDO 0707/SHRBIM TRANSPORTI NR FAT 159
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shkëlqim Kurti Korçe 383,999 2018-04-12 2018-04-13 14921220172018 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2122017 N SH M A C KORCE STOFE PROFESIONALE GATIMI URDHER PROKURIMI NR.1 DT.23.01.2018 FTESA PER OFERTE DT 26.01.2018 PROCESVERBAL DT 05.02.2018 .FATURA NR.142 DT 05.02.2018FL HYRJE NR 1 DT.05.02.2018 URDHER BLERJE NR.32870 DT 12.04.2018
    Klubi Sportiv Tirana (3535) Shkëlqim Kurti Tirane 799,980 2018-04-04 2018-04-05 3221010172018 Karburant dhe vaj 2101017 Klub Sportiv Tirana 2018 Lik Blerje karburanti up.nr.02 dt 15.03.2018 ft. of.105 dt 15.03.2018 fit.27.03.2018 fat 152 dt 28.03.2018 seria46090959 fh.2 dt 28.03.2018
    Shkolla "Hysen Çela" Durres (0707) Shkëlqim Kurti Durres 98,400 2018-03-07 2018-03-08 710102452018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010245 SHKOLLA "HYSEN ÇELA" BLERJE MJETE DIDAKTIKE URDH PROK 2 DT 22.02.2018 FATURA 144 DT 26.02.2018
    Bashkia Shijak (0707) Shkëlqim Kurti Durres 478,800 2018-03-07 2018-03-08 7921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BLERJE BOMBULA GAZI URDH PROK 3 DT 08.02.2018 FATURA 143 DT 20.02.2018