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 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
    Qendra e zhvillimit Tirane (3535) Tufik Kurti Tirane 119,640 2018-07-04 2018-07-05 7921011532018 Te tjera materiale dhe sherbime speciale 2101153 Qend Zhvill Pellumbat,lik riparim paneli diellor,up 18 dt 29.6.18,urdher 60 dt 29.6.18,pv 29.6.18,fat nr 463 dt 3.7.18 ser 50971717,pv marrje dorez dt 2.7.18
    Qendra e zhvillimit Tirane (3535) Tufik Kurti Tirane 249,600 2018-07-04 2018-07-05 8021011532018 Uniforma dhe veshje te tjera speciale 2101153 Qend Zhvill Pellumbat,lik blerje materiale te buta,up 16/1 dt 25.6.18,urdher 56 dt 25.6.18,ft ofert 25.6.18,njof fit 2.7.18,fat nr 462 dt 3.7.18 ser 50971716,pv dorez dt 3.7.18,fh 19 dt 3.7.18
    Shkolla "Hysen Çela" Durres (0707) Tufik Kurti Durres 79,800 2018-07-03 2018-07-04 3810102452018 Shpenzime per mirembajtjen e objekteve specifike SHERBIME PER MIREMBAJTJE KALDAJE NR FAT 4580DT. 26.6.2018. 8SHKOLLA HYSEN CELA / KOD 1010245 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) Tufik Kurti Durres 79,800 2018-07-03 2018-07-04 3910102452018 Shpenzime per mirembajtjen e objekteve specifike SHERBIME PER MIREMBAJTJE PANELI NR FAT 459 DT. 27.6.2018. / SHKOLLA HYSEN CELA / KOD 1010245 / TDO 0707
    Qendra Ekonomike Arsimit (1111) Tufik Kurti Gjirokaster 121,100 2018-07-03 2018-07-04 20421150032018 Shpenzime per aktivitete sociale per personelin 2115003 Agjencia e Mireqenies e Kujdesit Social ,Shpenzime aktiviteti shahut, fatura nr 452 dt 23.06.2018, pvmd dt 23.06.2018
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Tufik Kurti Tirane 85,200 2018-07-03 2018-07-04 20210111402018 Shpenzime per te tjera materiale dhe sherbime operative FAKULTETI SHKENCAVE TE NATYRES sherbim u prok 9.5.18 ft of 14.5.18 fat 6.6.18 fhyrje 12.6.18
    Qend. Zhvillimit Durrës (0707) Tufik Kurti Durres 76,800 2018-06-28 2018-06-29 6110131362018 Shpenzime te tjera transporti RIP MAKINE NR FAT 447 DT 13.6.2018 / QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Teatri Operas dhe Baletit (3535) Tufik Kurti Tirane 11,988 2018-06-27 2018-06-28 16110120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018. trans mater rekuizite up nr 392/2 dt 24.05.2018 fo dt 24.05.2018 nj fit 05.06.2018 ft nr 445/50971699 fh nr 25 dt 05.06.2018
    Bashkia Selenice (3737) Tufik Kurti Vlore 192,000 2018-06-27 2018-06-28 36621590012018 Te tjera materiale dhe sherbime speciale 2159001 B SELENICEBLERJE MATERIALE UP NR 25 DAT 05.06.2018 FAT NR 450 DAT 21.06.2018
    Bashkia Shijak (0707) Tufik Kurti Durres 26,880 2018-06-25 2018-06-26 29621080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 lik fat 443 dt 31.5.2018
    Klubi Skenderbeu (1515) Tufik Kurti Korçe 347,880 2018-06-22 2018-06-25 11521220092018 Udhetim i brendshem 2122009 KLUBI SHUMESPORTESH SKENDERBEU AKOMODIM PER PROJEKTIN E CIKLIZMIT U P NR 2 DT 18.05.2018 FT OFERTE DT 22.05.2018 PV NR 1 DT 23.05.2018 P V NR 2 DT 24.05.2018 PV NR 3 DT 24.05.2018 FATURA NR 451 DT 22.06.2018 U B 33556 DT 22.06.2018
    Bashkia Bilisht (1505) Tufik Kurti Devoll 299,400 2018-06-11 2018-06-12 31121050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER TUFIK KURTI PER AKTIVITET SPARTAKIADA NR FAT 435 DT 04.05.2018 NR UR PROK 1131/4 DT 24.04.2018
    Gjykata e Rrethit per Krimet (3535) Tufik Kurti Tirane 60,000 2018-06-07 2018-06-08 20010290422018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gjykata e Krimeve te Renda.2018 shpenzim mirmbaj elektrike up nr 96 dt 08.05.2018 fo dt 09.05.2018 vp dt 11.05.2018 ft nr 439 ser 50971693 dt 31.05.2018
    Drejtoria e informacionit te Klasifikuar (3535) Tufik Kurti Tirane 148,800 2018-05-28 2018-05-29 6610870042018 Shpenz. per rritjen e AQT - fakse 1087004 - DSIK, lik rikonstruksion , preventiv pun 1153/1 dt 17.11.2017 , up nr 3 dt 16.02.2018 , formular 3 dt 19.02.2018 , nj fit 28.02.2018 , fat nr 437 dt 4.05.2018 , seri 50971692
    Bashkia Belsh (0808) Tufik Kurti Elbasan 956,880 2018-05-25 2018-05-28 15721520012018 Te tjera materiale dhe sherbime speciale Bashkia Belsh aktivitete kulturore urdh nr 89 dt 12.04.2018 pv nr 89/4 dt 04.05.2018 vend titull nr 89/5 dt 07.05.2018 fat nr 440 seri 50971694
    Bashkia Bulqize (0603) Tufik Kurti Bulqize 342,306 2018-05-15 2018-05-16 21521030012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize(2103001) likujdim furnitorin Tufik Kurti per PO st.5019,UP nr.31 dt.01.02.2018, Kontrate nr.429 prot. dt.08.02.2018, fature nr.437 dt.04.05.2018 seri nr.50971691, fh nr.23 dt.04.05.2018, PV nr.04 dt.05.02.2018.
    Bashkia Shijak (0707) Tufik Kurti Durres 43,344 2018-05-15 2018-05-16 20521080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 KONTRATE 3.5.2017 FAT 434 DT 30.4.2018
    Bashkia Shkoder (3333) Tufik Kurti Shkoder 128,400 2018-05-10 2018-05-11 70121410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER 2018,shpenzime aktiviteti ciklizmi, up nr 318 dt 13.04.2018, ftese oferte nr 5550/1 dt 13.04.2018, fitues app 17.04.2018, ft 50971685 dt 21.04.2018, pcv dorezimi 21.04.2018
    Ndermarrja Rruga (0707) Tufik Kurti Durres 119,880 2018-04-26 2018-04-27 9821070142018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE RERE URDH PROK 16 DT 16.04.2018 FATURA 432 DT 24.04.2018
    Administrata Kopshte Cerdhe (0808) Tufik Kurti Elbasan 31,560 2018-04-24 2018-04-25 21621090082018 Pjese kembimi, goma dhe bateri 2109008 QEA furnizim dhe vendosje pjese kembimi up 41 dt 16.10.2018,pv 2 dt 2.11.2017,fature 50971640