Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 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
    Bashkia Lac (2019) Tufik Kurti Laç 347,880 2018-04-19 2018-04-20 65421260012018 Shpenzime per aktivitete sociale per personelin Bashkia Kurbin paguar ft nr 414 dt 30.12.2017 seri nr 50971668 urdher prokur nr 225 dt 21.12.2017 shpenz social kultur
    Sp. Puke (3330) Tufik Kurti Puke 180,000 2018-04-18 2018-04-19 4510130832018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Puke kodi 1013083 materiale per ngrohje (GAZ I LENGSHEM ) up.26 DT 28.03.2018 FAT TAT.NR 430 dt.10.04.2018
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tufik Kurti Fier 56,400 2018-04-16 2018-04-17 1810102502018 Te tjera materiale dhe sherbime speciale Shk.Prof."Rakip Kryeziu" Fier1010250 materiale fat.427 seri 50971681 dt.23.3.2018
    Bashkia Shijak (0707) Tufik Kurti Durres 131,544 2018-04-11 2018-04-12 11721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 lik fat 419 dt 28.2.2018 kontrate 3.5.2017
    Bashkia Bulqize (0603) Tufik Kurti Bulqize 299,693 2018-04-06 2018-04-10 15521030012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize(2103001) likujdim furnitorin Tufik Kurti per PO st.5000,UP nr.31 dt.01.02.2018, Kontrate nr.429 prot. dt.08.02.2018, fature nr.424 dt.16.03.2018 seri nr.50971678, fh nr.19 dt.16.03.2018, PV nr.04 dt.05.02.2018.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Tufik Kurti Korçe 146,400 2018-04-06 2018-04-10 14221220172018 Shpenzime per pritje e percjellje 2122017 N SH M A C KORCE SHPENZIIME PRITJE PERCJELLJE KOKTEIL PORJEKTI RESPEKT PER MESUESIT U P NR 3 DT 14.02.2018 FT OFERTE DT 16.02.2018 PROCESVERBALI DT 20.02.2018 FATURA NR 420 DT 07.03.2018 U B NR 32826 DT 06.04.2018
    Shkolla "Hysen Çela" Durres (0707) Tufik Kurti Durres 274,680 2018-03-23 2018-03-27 1010102452018 Te tjera materiale dhe sherbime speciale 1010245 SHKOLLA "HYSEN ÇELA" BLERJE MATERIALE URDH PROK 1 DT 21.02.2018 FATURA 228939606 DT 27.02.2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Tufik Kurti Tirane 148,900 2018-03-07 2018-03-08 3710950012018 Blerje dokumentacioni A.I.D.S.SH 1095001B blere dokumentacion, up rn 129/7 ft of dt 20.2.18, nj fit 129/13 dt 23.2.18, ft nr 419 dt 28.2.18, s 50971673 pv dt 28.2.18 fh nr 2 dt 28.2.18
    Nd-ja Pastrim Gjelbrimit (1515) Tufik Kurti Korçe 93,600 2018-02-26 2018-02-27 70121220062018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PLEH ORGANIK UP NR.7 DT.12.02.2018,FTESE PER OFERTE DT.12.02.2018,PVVO DT.14.02.2018, LIK FAT NR.61 DT.21.02.2018,FH NR.6 DT.21.02.2018,PRINTIME SISTEMI,UB NR.32636 DT.26.02.2018
    Bashkia Shkoder (3333) Tufik Kurti Shkoder 119,880 2018-02-21 2018-02-22 28621410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 transport maratona e pavaresise, up nr 874 dt 06.11.2017, fitues app08.11.2017, ft 50971647 dt 28.11.2017, pcv dorezimi dt 28.11.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Tufik Kurti Lezhe 239,998 2018-02-19 2018-02-20 1710102602018 Karburant dhe vaj SHKOLLA KOLIN GJOKA PAG FAT NR 417 DT 19.02.2018,F HYRJE NR 5 DT 19.02.2018,URDHER PROK NR 6 DT 12.02.2018,NJOFTIM FITUESI DT 06.02.2018,PV DT 06.02.2018
    Nd-ja Mirembajtja Rruga (0808) Tufik Kurti Elbasan 370,800 2018-02-15 2018-02-16 9121090142018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109014 Sherbimet Publike blerje prajmeri up 26 dt 14.12.2017,raport perfundimtar 38016,fh 69 dt 23.12.2017 fature 408 seri 50971662
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Tufik Kurti Tirane 24,000 2018-02-14 2018-02-15 1110111402018 Shpenzime per te tjera materiale dhe sherbime operative 1011140 2018- FAKULTETI SHKENCAVE TE NATYRAVE BL PRODUKTE USHQIMORE UP 29 DT 22.11.2017 NJ FIT 30.11.2017 FAT 406 DT 18.12.2017 FH 30 DT 18.12.2017
    Cirku Kombetar (3535) Tufik Kurti Tirane 6,000 2017-12-27 2017-12-29 12810120922017 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 Cirku Kombetar. ripar pulti vinc, proc ver emergj nr 4 dt 8.12.17 proc ver konst 7.12.17 urdh te brend 7.12.17 lik fat 402 dt 8.12.17 ser 50971656
    Shkoll. Prof."Tregtare" Vlore (3737) Tufik Kurti Vlore 135,394 2017-12-27 2017-12-29 6110102742017 Te tjera materiale dhe sherbime speciale 1010274 SH TREGTARE MATERIALE DIDAKTIKE PER PRAKTIKAT PROFESIONALE FAT 407 DT 22.12.2017, FH 9 DT 22.12.2017, UP 2 DT 06.03.2017, FTES OFERTE
    Aparati Qendror i SHIKUT (3535) Tufik Kurti Tirane 156,000 2017-12-20 2017-12-27 79110180012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SHISH.602- riparim-kompjuter-fotokopje ,fat nr 404 seri 50971658, dt 14.12.17,u-p nr 160/1 dt 21.11.17, ft.oft dt 21.11.17,nj.fit dt 23.11.17,f.hyrje nr 12 dt 14.12.17p.v. sherbimi dt 14.12.17,
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) Tufik Kurti Tirane 90,000 2017-12-21 2017-12-27 23010111382017 Shpenzime per pjesmarrje ne konferenca 2017 FAKULTETI I HISTORI FILOLOGJISE shp konference up 13 dt b21.12.2017 nj fit 23.11.2017 fat 401 dt 6.12.2017 seri 50971655
    Drejtoria e shendetit publik Has (1812) Tufik Kurti Has 119,232 2017-12-20 2017-12-26 15410130292017 Sherbime te tjera Sa paguajme faturen nr.403 seria.50971657 dt 14.12.2017.sipas urdher-prok nr.22 dt.12.12.2017,situacioni i shpenzimit. dt.14.12.2017,per sherbime te tjera ,dizifektimin e ambjeteve .Drejtoria e Shendetit Publik
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Tufik Kurti Lezhe 330,000 2017-12-18 2017-12-20 11510102602017 Karburant dhe vaj SHKOLLA KOLIN GJOKA LIK FAT.405 DT.15.12.2017,FHYRJE NR.29 DT.15.12.2017,URDH PROK NR.44 DT.DT.11.12.2017,FTESE PER OFERT,PROC-VERB DT.11.12.2017,NJOFT FIT DT.14.12.2017,BLERJE KARBURANT,
    Akademia e Arteve (3535) Tufik Kurti Tirane 21,000 2017-12-12 2017-12-13 23410110472017 Shpenzime per te tjera materiale dhe sherbime operative Universiteti Arteve bl plasmas up 25 dt 30.11.17 pv f3 dt 4.12.2017 njf 4.12.2017 ft 400 dt 6.12.17 ser 50971654 fh 14 dt 6.12.2017