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
  • Etc

  • Institution List
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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

    Results

    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
    Bashkia Lezhe (2020) Tufik Kurti Lezhe 869,398 2022-03-11 2022-03-16 31221270012022 Shpenz. per rritjen e te tjera AQT BASHKIA LEZHE LIK FAT.1 DT.10.01.2022,FHYRJE 1 DT.10.01.2022,PROC VERB DT.10.01.202,URDH PROK NR.57 DT.28.12.2021,NJOF FITUES DT.28.12.2021 BLERJE SOBA PER NGROHJE
    Bashkia Lezhe (2020) Tufik Kurti Lezhe 55,199 2022-03-11 2022-03-15 31321270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.90 DT.29.12.2021,FHYRJE 31 DT.29.12.2021,URDH PROK NR.52 DT.17.11.2021 BLERJE MAT PER SINJALIST VERTIKALE
    Bashkia Korce (1515) Tufik Kurti Korçe 190,003 2022-03-03 2022-03-04 24021220012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA KORCE (2122001) VEP.PILOT PER PERMIRES.E NDERTES.TE SHK.PUB./EFICEN.E ENERGJISE,LLAMBAT LED (PAG.TVSH PROJ.LED),U.P 332 DT 12.05.21,FT.OF.3891/1 DT 12.05.21,RAP.VL.DHE NJOF.FIT.3891/1 DT 19.07.21,KONT.DT 02.8.21,FAT.76/2021 23.12.21
    Bashkia Maliq (1515) Tufik Kurti Korçe 59,750 2022-02-25 2022-02-28 11421680012022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2168001-BASHKIA MALIQ,BLERJE FARA DHE FIDANE,U.P NR.153 DT 24.11.2021,F.OFERTE DT 24.11.2021,P.V DT 24,26.11.2021,FAT. NR.51/2021 DT 02.12.2021 ,F.HYRJE NR 186 DT 02.12.2021,DOK.SISTEMI,U.B 43061
    Drejtoria e shendetit publik Kavaje (3513) Tufik Kurti Kavaje 82,733 2022-02-25 2022-02-28 2310130302022 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE FATURE NR 3 DT 23.02.2022 KONTRATE NR 430/3 DT 28.09.2021
    Akademia e Arteve (3535) Tufik Kurti Tirane 687,834 2022-02-04 2022-02-08 1210110472022 Shpenz. per rritjen e AQT - krijim fondi biblioteke Universiteti Arteve 2022bl libra up 7.12.21 nj fit 9.12.21 ft 78/2021 dt 24.12.2021 fh 24.12.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) Tufik Kurti Tirane 25,600 2022-01-13 2022-01-18 46910170372021 Shpenzime per pritje e percjellje 1017037 Reparti 3001 2021-602.shp pritje percjellje sipas prog sek pergj nr 2107/2 dt 25.11.21.dfat nr 67/2021 dt 13.12.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Tufik Kurti Tirane 119,400 2022-01-12 2022-01-17 62810260012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme MTM Blerje sete servisi Up 318 dt 21 12 21,PV 20 12 21,fat 72 dt 20 12 21,PV marrje dorezim 21 12 21,fh 29 dt 21 12 2021
    Aparati i Akademise (3535) Tufik Kurti Tirane 297,117 2021-12-31 2022-01-10 68310220012021 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1022001-Akademia Shkencave-Pagese pasurim fondi ne bibli, Uprok 66 dt 6.12.21, Ft of dt 6.12.21, Nj f dt 17.12.21, Ft 77/2021 dt 23.12.21, Fh 1 dt 23.12.21
    Gjykata e Rrethit per Krimet (3535) Tufik Kurti Tirane 64,092 2021-12-29 2022-01-06 33110290422021 Blerje dokumentacioni Gjyk Pos.Krim Organ, shp bl dokumentacioni, up nr 211 dt 23.11.2021, ft of nr 211/1 dt 16.12.2021 ft nr 84/2021 dt 28.12.2021 fh nr 28 dt 28.12.2021
    Drejtoria e shendetit publik Kavaje (3513) Tufik Kurti Kavaje 119,502 2021-12-28 2021-12-29 21210130302021 Sherbime te tjera NJVKSH KAVAJE FATURE NR 87 DT 28.12.2021 UP NR 45 DT 23.12.2021
    Bashkia Kavaja (3513) Tufik Kurti Kavaje 576,000 2021-12-24 2021-12-28 250621180012021 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 68/2021 DT 13.12.2021 UP NR 44 DT 16.11.2021 RIPARIM SHATERVANI
    Gjykata e Rrethit per Krimet (3535) Tufik Kurti Tirane 24,000 2021-12-23 2021-12-28 32910290422021 Shpenzime per mirembajtjen e objekteve ndertimore Gjyk Pos.Krim Organ, sh miremb obj ndertim, ft nr 75/2021 dt 21.12.2021, up nr 218 dt 02.12.2021, ft of nr 218/1 dt 16.12.2021, pvmd dt 21.12.2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Tufik Kurti Lushnje 148,440 2021-12-23 2021-12-28 2921290112021 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klubi Sportiv LU,Sa lik.U.Prok.nr.23,dt.23.11.2021,Bl.materiale ndeertimi per nevoje te inst. sipas fat.fisk.nr.71,dt.20.12.2021,f.hyrje nr.26,dt.20.12.2021,pcv marr.dorez.dt.20.12.2021,form.njoftimit fituesit
    Bashkia Lezhe (2020) Tufik Kurti Lezhe 539,999 2021-12-22 2021-12-24 192621270012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.60 DT.09.12.2021,FHYRJE 22 DT.09.12.2021,URDH PROK NR.52 DT.17.11.2021,NJOF FITUES DT.17.11.2021 BLERJE MATERIALE PER SINJALISTIKEN VERTIKALE
    Drejtoria e shendetit publik Kavaje (3513) Tufik Kurti Kavaje 173,436 2021-12-22 2021-12-23 19810130302021 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE LIKUJDIM FATURE NR 74 DT 21.12.2021 BLERJE USHQIME KONTRATE NR 430/4 DT 21.10.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) Tufik Kurti Shkoder 786,000 2021-12-21 2021-12-22 53210111292021 Shpenz. per rritjen e AQT - orendi zyre Universiteti Luigj Gurakuqi Shkoder blerje pajisje per departamentin arteve up nr 3665 dt 08.11.2021 njof fitu dt 24.11.2021 fat nr 69 dt 15.12.2021 fh nr 36 dt 15.12.2021 pv nr 3665/5 dt 15.12.2021
    Muzeu Kombetar i Fotografise Marubi (3333) Tufik Kurti Shkoder 119,088 2021-12-20 2021-12-21 7410120972021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012097, FURNIZIME DHE MATERIALE TE TJERA ZYRE, UB NR 27 DT 10.12.2021 FT 64/2021 DT 10.12.2021 FH NR 9 DT 10.12.2021 PCV DT 10.12.2021
    Bashkia Bajram Curri (1836) Tufik Kurti Tropoje 343,067 2021-12-20 2021-12-21 33221450012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia TRopoje likujdim Festa e geshtenjes up 256 date 29.10.2021 fature nr 20/2021 date 01.11.2021
    Drejtoria e shendetit publik Has (1812) Tufik Kurti Has 89,760 2021-12-20 2021-12-21 8810130292021 Shpenzime per mirembajtjen e paisjeve te zyrave Sa likujdojme fat.elektronike nr.70/2021 date 20.12.2021 ,U.Prokurim nr.17 dt 20.12.2021,per "Shpenzime per mirembajtjen e frigorifereve te vaksinave " situacion dt.20.12.2021,NJVKSH Has