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
  • 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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 29,880 2018-02-22 2018-02-23 3421220072018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122007 QENDRA E ARTIT DHE KULTURES KORCE, TE TJ MAT. PAJISJE TEK, BREDH ZBUKURIMI, U.P NR.93 I FT. PER OF. DT 24.11.2017, P.V DT 02.12.2017 ,FAT NR.121 DT 11.12.2017, F.H NR.64 DT 11.12.2017, U.B 32601
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shkëlqim Kurti Korçe 186,000 2018-02-20 2018-02-21 5421220172018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122017 ND.SHER.MB.TE ARSIM.KORCE PJESE KALDAJE U P.NR.63.DT.20.12.2017 FT PER OFERTE DT 22.12.2017 PROCESVERBAL DT 26.12.2017 FATURA NR 139 FLETE HYRJE NR 13 DT 26.12.2017 URDHER BLERJE NR.32572 DT 20.02.2018
    Bashkia Korce (1515) Shkëlqim Kurti Korçe 50,280 2018-02-19 2018-02-20 10621220012018 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) SHPENZIME PRITJE PERCJELLJE NE KUADER TE PROJEKTIT DITA NDERKOMB.E PAK U.P NR.96 DT 13.11.2017, FTESE OFERTE, P.V DT 15.11.2017,FORM.NJOFTIM FITUESI DT 16.11.2017,FAT.NR.110 DT 01.12.2017 UB 32564 DT 19.02.2018
    Ndermarrja Rruga (0707) Shkëlqim Kurti Durres 47,880 2018-02-09 2018-02-12 2621070142018 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 111 DT 23.11.2017 FATURA 23 DT 04.12.2017
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) Shkëlqim Kurti Tirane 50,280 2018-02-06 2018-02-07 910131212018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1013121 Agjens Mbrojtjes te Drejtave te Femijes,lik organizim aktiviteti,up 14 dt 16.12.2017,pv nr 341/1 dt 16.12.17,kont 341/10 dt 21.12.17,fat 127 dt 21.12.2017 ser 46090933
    Galeria Kombetare e arteve (3535) Shkëlqim Kurti Tirane 15,600 2018-01-30 2018-01-31 177110120212017 Te tjera transferime korrente 1012021 PT Galeria Kombetare e Arteve, akomod e sherb res artist nata bardh, u.prok 35 dt 20.11.17 form njof fit 273/3 dt 22.11.17 kont 273/4 dt 23.11.17 fat 112 dt 24.11.17 ser 46090918
    Komisariati i Policise Sarande (3731) Shkëlqim Kurti Sarande 180,600 2017-12-26 2017-12-29 36410160522017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJDIM FAT NR.129 DT.22.12.2017 NGA POLICIA
    Reparti Ushtarak Nr.6640 Tirane (3535) Shkëlqim Kurti Tirane 404,810 2017-12-27 2017-12-29 36010170882017 Blerje dokumentacioni 1017088, reparti 6640, blerje dokumentacioni, up 205 dt 7.12.17,ft.oferte 7.12.17, ft 136 dt 21.12.17, seri 46090943, fh 3 dt 21.12.17
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Shkëlqim Kurti Tirane 766,200 2017-12-28 2017-12-29 16710161312017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Agj e Zbat per Reformen Teritoriale bl pajisje u prok 19.12.17 njoft fit 26.12.2017 fat 28.12.2017 seri 46090945 f hyrje 28.12.2017
    Paraburgimi Vlore (3737) Shkëlqim Kurti Vlore 205,200 2017-12-28 2017-12-29 21710140572017 Shpenzime te tjera transporti 1014057 PARABURGIMI RIPARIME MJETE TRANSPORTI UP NR 27 DAT FAT NR 137 DAT 28.12.2017 SERI 4609094407.12.2017
    Qendra Ekonomike Kultures (1515) Shkëlqim Kurti Korçe 95,400 2017-12-21 2017-12-27 27421220072017 Uniforma dhe veshje te tjera speciale 2122007 QENDRA E ARTIT DHE KULTURES K0RCE VESHJE PROJEKTI KONCERT FESTIV POPULLOR, U.P 87 I FT. PER OF. DT 14.11.2017, P.V DT 22.11.2017 DHE 23.11.2017, FAT.NR.111 DT 24.11.2017, F.H NR.54 DT 24.11.2017, U.B 32158
    Shkolla "Hysen Çela" Durres (0707) Shkëlqim Kurti Durres 98,300 2017-12-20 2017-12-26 7410102452017 Materiale dhe pajisje labratorik e te sherbimit publik BL.MJETE DIDAKTIKE NR FAT. 123 / SHK. HYSEN CELA/KOD 1010245/TDO0707
    Gjykata e Rrethit per Krimet (3535) Shkëlqim Kurti Tirane 36,000 2017-12-13 2017-12-14 43210290422017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029042 GJYKATA E KR.RENDA 2017 shpenz mirmbajt aparateve e pajisjeve teknike up nr 213 dt 24.11.2017 fo dt 30.11.2017 njfit 01.12.2017 ft nr 119 ser 46090925 fh nr 38 dt 11.12.2017
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Shkëlqim Kurti Tirane 719,998 2017-12-12 2017-12-13 14710161312017 Shpenz. per rritjen e AQT - paisje kompjuteri Agj e Zbat per Reformen Teritoriale pajisje u prok 14.11.17 ftes of 20.11.17 fat 12.12.2017 seri 46090928 f hyrje 12.12.2017
    Universiteti Korce (1515) Shkëlqim Kurti Korçe 35,880 2017-12-11 2017-12-12 28010110462017 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI; U.PROKURIMI NR.62 DT.30.10.2017;F.OFERTE DT.01.11.2017;FAT.NR.109 DT.24.11.2017;F.HYRJE.NR.42 DT.06.12.2017;U.B 31940;DOK.SISTEMI
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Shkëlqim Kurti Tirane 418,800 2017-12-07 2017-12-12 26510111402017 Shpenzime per pjesmarrje ne konferenca 1011140 2017-FAKULTETI I SHKENCAVE TE NATYRES HERBIM KATERING UP 27 DT 10.11.2017 NJ FIT 20.11.2017 FAT 113 DT 24.11.2017 SERI 46090919
    Shkolla "Hysen Çela" Durres (0707) Shkëlqim Kurti Durres 99,000 2017-12-07 2017-12-11 6310102452017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERB ELEKTR NR FAT 108/ SHK. HYSEN CELA/KOD 1010245 /TDO0707
    Zyra Arsimore Has (1812) Shkëlqim Kurti Has 694,800 2017-12-06 2017-12-07 18910111182017 Te tjera materiale dhe sherbime speciale Sa lik. shpenzime blerje e librit artistik sipas urdher-prokurimit nr.11,date 11.09.2017,fatures nr.118,seri.46090924 ,date 04.12.2017.Flete-hyrje nr.16,date04.12.2017., Zyra Arsimore Has.
    Gjykata e Rrethit per Krimet (3535) Shkëlqim Kurti Tirane 10,800 2017-12-05 2017-12-06 42010290422017 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 GJYKATA E KR.RENDA 2017 Lik per mirmbajt objekt ndertimor up nr 203 dt 15.11.2017 fo dt 15.11.2017 vp dt 17.11.2017 ft nr 115 ser 46090921 dt 01.12.2017
    Drejtoria e Bujqesise Elbasan (0808) Shkëlqim Kurti Elbasan 26,280 2017-11-20 2017-11-21 27510050082017 Kancelari 1005008 Dr e Bujqesise Elbasan koncelari UP 25 06.11.2017 ftes of 08.11.2017 rap perf 17.11.2017 seri 46090913 fh 33 17.11.2017