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

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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

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    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
    Shkoll. Prof."Tregtare" Vlore (3737) Tufik Kurti Vlore 2,820 2021-12-16 2021-12-17 9110102742021 Shpenzime per te tjera materiale dhe sherbime operative 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE DEGA HOTELERI TURIZEM KONT NR 63/1 DT 22.10.2021 FAT NR 66 DT 11.12.2021 F.H NR 29 DT 11.12.2021
    Galeria Kombetare e arteve (3535) Tufik Kurti Tirane 59,520 2021-12-14 2021-12-17 24710120212021 Sherbime te tjera 1012021 Galeria Komb. e Arteve - likujd rimbushje bombla te zjarrit fat nr 111/2021 dt 02.12.2021 up nr 153 dt 25.11.2021 njoft fitues nr 258/3 dt 25.11.2021 pverb dt 25.11.2021
    Aparati i Akademise (3535) Tufik Kurti Tirane 256,089 2021-12-14 2021-12-17 57210220012021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1022001-Akademia Shkencave -Pagese bl paisje labo, Up 50 dt 14.10.21, Ft of dt 14.10.21, Njof ft dt 20.10.21, Ft 36/2021 dt 16.11.21, Fh 55 dt 16.11.21
    Galeria Kombetare e arteve (3535) Tufik Kurti Tirane 93,240 2021-12-14 2021-12-17 25110120212021 Sherbime te tjera 1012021 Galeria Komb. e Arteve - likujd sherbime te tjera fat nr 54/2021 dt 03.12.2021 fhyrje nr 17 dt 03.12.2021 up nr 140 dt 28.10.2021 njoft fitues nr 244/3 dt 28.10.2021
    Drejtoria e shendetit publik Tropoje (1836) Tufik Kurti Tropoje 215,520 2021-12-15 2021-12-16 8610130472021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Njesia Vendore e Kujdesit Shendetsor Tropoje, mirembajtje objekti, up nr.19, date 06.12.2021, njoftim fituesi date 09.12.2021, fat nr.63, date 10.12.2021, fh nr.100, date 13.12.2021, situacion, date 13.12.2021.
    Universiteti Bujqesor (3535) Tufik Kurti Tirane 148,680 2021-12-14 2021-12-16 38310110412021 Te tjera materiale dhe sherbime speciale Univers.Bujqesor. bl mat krasitje up 33 dt 1.11.2021 ft of 3.11.2021 kl perf 3.11.2021 ft 28/2021 dt 11.11.2021 fh 45 dt 11.11.2021
    Universiteti Bujqesor (3535) Tufik Kurti Tirane 542,014 2021-12-13 2021-12-16 38210110412021 Uniforma dhe veshje te tjera speciale Univers.Bujqesor. bl uniforma up 29 dt 26.10.2021 ft of 28.10.2021 kl perf 28.10.2021 kontr f 2135 dt 16.11.2021 ft 43/2021 dt 24.11.2021 fh 49 dt 24.11.2021 pv md 24.11.2021
    Drejtoria e shendetit publik Kavaje (3513) Tufik Kurti Kavaje 66,000 2021-12-14 2021-12-15 18310130302021 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, BLERJE USHQIME, UP NR 19 DT 28.09.2021 FATURE NR 21 DT 03.11.2021
    Dega e Thesarit Has (1812) Tufik Kurti Has 43,008 2021-12-10 2021-12-14 8910100122021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa lik fat.elektro nr.61/2021 dt.10.12.2021 per "Furnizimin me lend djegese per ngrohje(dru zjarri) ",f-h nr.11 dt.10.12.2021,proçes-verbali i marrjes ne dorezim dt.10.12.2021,.Dega e Thesarit HAS
    Dega e Thesarit Has (1812) Tufik Kurti Has 14,796 2021-12-10 2021-12-14 8810100122021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1010012.Sa lik fat.elektro nr.62/2021 dt.10.12.2021 per "Furnizimin me materiale te tjera zyre dhe te pergjith(SHTYPSHKRIME). ",f-h nr.10 dt.10.12.2021,proçes-verbali i marrjes ne dorezim dt.10.12.2021,.Dega e Thesarit HAS
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tufik Kurti Fier 340,000 2021-12-09 2021-12-13 9810102502021 Ilaçe dhe materiale mjeksore Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 ilaçe veterinare up.15.11.2021 fo.22.11.2021 vp.24.11.2021 fat.46/2021 fh.70,71 pvmd
    Bashkia Maliq (1515) Tufik Kurti Korçe 165,596 2021-12-09 2021-12-10 82321680012021 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME PER PRERJE DRU ZJARRI U.PROKURIMI NR 136 DT 18.10.2021,F.OFERTE DT 18.10.2021,P.VERBAL DT 18,20,27.10.2021,FAT NR 45/2021 DT 01.12.2021,DOK.SISTEMI,UB 42318
    Klubi Skenderbeu (1515) Tufik Kurti Korçe 46,368 2021-12-06 2021-12-07 22721220092021 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SHUMESPORTESH KORCE ELEMENTE SHTESE KUNDER ZJARRIT UR.PROK.NR.13 DT.23.11.2021 P.V.FOND.LIMIT DT.23.11.2021 P.V.O.DT.23.11.2021 FAT.NR.52/2021 DT.02.12.2021 U.B.NR.42272 DT.06.12.2021
    Klubi Skenderbeu (1515) Tufik Kurti Korçe 77,395 2021-12-06 2021-12-07 22621220092021 Shpenzime per mirembajtjen e objekteve ndertimore 2122009 KLUBI SHUMESPORTESH KORCE VENDOSJE XHAMA UR.PROK.NR.12 DT.23.11.2021 P.V.FOND.LIMIT DT.22.11.2021 P.V.O.DT.23.11.2021 FAT.NR.50/2021 DT.01.12.2021 U.B.NR.42271 DT.06.12.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) Tufik Kurti Tirane 38,280 2021-11-25 2021-12-01 39710170372021 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001 2021 shpenz.mirembajtje mj transoporti, up 66 dt 25.10.21, ft.oferte 25.10.21, nj.fitues 4.11.21, ft 33/2021 dt 16.11.21, pvmd 16.11.21
    Drejtoria e shendetit publik Tropoje (1836) Tufik Kurti Tropoje 149,278 2021-11-26 2021-12-01 7810130472021 Shpenzime per mirembajtjen e objekteve ndertimore Njesia Vendore e Kujdesit Shendetsor Tropoje, mirembajtje objekti, up nr.16, date 15.11.2021, njoftim fituesi date 17.11.2021, fatura nr.42, date 22.11.2021, situacion, date 22.11.2021.
    Shkoll. Prof."Tregtare" Vlore (3737) Tufik Kurti Vlore 267,639 2021-11-26 2021-12-01 8310102742021 Shpenzime per te tjera materiale dhe sherbime operative 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE DEGA HOTELERI TURIZEM KONT NR 63/1 DT 22.10.2021 FAT NR 40 DT 18.11.2021
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Tufik Kurti Elbasan 196,399 2021-11-25 2021-11-26 10310102482021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010248 Shkolla Profesionale"Mihal Shahini"Praktika veterinare Urdh.prok.nr.10 dt.3.11.2021 pv.dt.11.11.2021 fat.39/2021dt.18.11.2021 fh.nr.16 16/1 dt.18.11.2021
    Sp. Has (1812) Tufik Kurti Has 118,800 2021-11-16 2021-11-23 26410130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.14/2021 dt.22.10.2021, per "Shpenzime per mirembajtjen e rrjetit te ngrohjes" sipas urdh-blerjes nr.11 dt.19.10.2021,situacion dt.21.10.2021.Spitali HAS
    Shk. Prof. "Sali Ceka" Elbasan (0808) Tufik Kurti Elbasan 83,760 2021-11-19 2021-11-22 15410102472021 Sherbime te pastrimit dhe gjelberimit 1010247 Shkolla Profesionale"Sali Ceka"Shpenzime pastrimi e gjelberimi" Urdh.ad.nr.236 dt.19.11.2021d fat.41/2021 dt.19.11.2021 situacion dt.19.11.2021