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 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
    Gjykata e Rrethit per Krimet (3535) Shkëlqim Kurti Tirane 28,440 2017-11-20 2017-11-21 40210290422017 Shpenzime te tjera transporti 1029042 GJYKATA E KR.RENDA 2017 Lik shpenzim larje makine up nr 23 dt 27.01.2017 fo dt 02.02.2017 kontrate sherbimi nr 23/1 dt 10.02.2017 ft nr 97 ser 46090902 dt 26.10.2017
    Qendra Ekonomike Kultures (1515) Shkëlqim Kurti Korçe 58,800 2017-11-13 2017-11-14 24221220072017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007 QENDRA E ARTIT DHE KULTURES KORCE MATERIALE ZYRE TE PERGJITHSHME (LENDE) U.P NR.67 I FT. PER OF. DT 04.10.2017, P.V DT 07.10.2017 DHE 09.10.2017, FAT. NR.93 DT 13.10.2017, F.H NR.44 DT 13.10.2017, U.B 31695
    Shkolla "Hysen Çela" Durres (0707) Shkëlqim Kurti Durres 55,080 2017-11-10 2017-11-13 5910251272017 Furnizime dhe sherbime me ushqim per mencat BL MISH FAT NR 103 DT 7.11.2017 / SHK. HYSEN CELA/KOD 1025127/TDO0707
    Qendra Ekonomike Kultures (1515) Shkëlqim Kurti Korçe 46,800 2017-11-10 2017-11-13 23121220072017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007-QENDRA E ARTIT DHE KULTURES KORCE MARRJE PAJISJE ME QERA PROJEKTI KORCA KULT, U.P 66 I FT. PER OF. DT 04.10.2017, P.V DT 08.10.2017, FAT. NR.92 DT 10.10.2017, U.B NR.31676
    Reparti Ushtarak Nr.6001 Tirane (3535) Shkëlqim Kurti Tirane 98,400 2017-11-06 2017-11-07 37610170872017 Kancelari 1017087, Reparti ushtarak 6002, kancelari up 38/2 dt 4.10.17, ft.oferte 4.10.17, njof,fit. 10.10.17, ft 96 dt 16.10.17 seri 43109550, fh 7 dt 16.10.17
    Bashkia Korce (1515) Shkëlqim Kurti Korçe 19,200 2017-11-02 2017-11-03 99921220012017 Shpenzime te tjera transporti BASHKIA KORCE (2122001)SHPENZIME TRANSPORTI PER PROJEKTIN FESTA E MOLLES 2017 URDHER PROKURIMI NR.78 E FTESA PER OFERTE DT 25.09.2017 PROCESVERBALI DT 09.10.2017 FATURA NR 91 DT 09.10.2017 URDHER BLERJE NR 31610 DT 02.11.2017
    Bashkia Korce (1515) Shkëlqim Kurti Korçe 97,200 2017-11-02 2017-11-03 100021220012017 Shpenzime te tjera qiraje BASHKIA KORCE (2122001)SHPENZIME QERAMARRJE PER PROJEKTIN FESTA E MOLLES 2017 URDHER PROKURIMI NR.75 E FTESA PER OFERTE DT 21.09.2017 PROCESVERBALI DT 25.09.2017 FATURA NR 87 DT 09.10.2017 URDHER BLERJE NR 31611 DT 02.11.2017
    Agjensia Kombetare e Bregdetit (3535) Shkëlqim Kurti Tirane 23,880 2017-10-18 2017-10-20 12510041952017 Sherbime te tjera 1004195 AKB blerje sigurac up nr 571 dt 11.10.2017 fo dt 13.10.2017 nj fit 13.10.2017 ft nr 97 ser 46090901 dt 17.10.2017
    Universiteti Bujqesor (3535) Shkëlqim Kurti Tirane 94,800 2017-10-12 2017-10-13 45910110412017 Te tjera materiale dhe sherbime speciale Univers.Bujqesor. bl rrush up 54 dt 20.9.2017 ftes 22.9.2017 kl perf 22.9.2017 ft 89 dt 27.9.2017 ser 43109543 fh 37 dt 27.9.2017
    Galeria Kombetare e arteve (3535) Shkëlqim Kurti Tirane 27,480 2017-10-10 2017-10-11 12510120212017 Te tjera transferime korrente 1012021 Galeria Kombetare e Arteve, sherb darke per celjen e ekspo XH XHafa, u.prok 22 nr 207 dt 11.9.17 prev 207/1 dt 11.9.17 njof fit 207/4 11.9.17 kont 207/5 dt 14.9.17 fat 84 dt 19.9.17 ser 43109538 f.hyr 4 prev 8.9.17
    Gjykata e rrethit Lushnje (0922) Shkëlqim Kurti Lushnje 43,200 2017-10-06 2017-10-10 15510290292017 Pjese kembimi, goma dhe bateri 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik Bl.pjese kembimi,vajmakine dhe shpz.mirembajtje mjeteve transp. sipas urdh.prok nr.18/2, dt.26.09.2017, fat.nr.90 dt.02.10.2017 seria 43109544
    Agjencia e Zbatimit te Reformes Territoriale (3535) Shkëlqim Kurti Tirane 32,280 2017-09-29 2017-10-02 11110870182017 Pjese kembimi, goma dhe bateri Agj e Zbat per Reformen Teritoriale sherbim aut u prok 23.9.17 ft of 23.9.2017 fat 27.9.17 seri 43109542
    Gjykata e Rrethit per Krimet (3535) Shkëlqim Kurti Tirane 27,000 2017-09-27 2017-09-28 33210290422017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 GJYKATA E KR.RENDA 2017 Lik shpenzim mirmbajtje e lektrike pv konst difekt dt 21.09.2017 pv nr 4 dt 21.09.2017 pv dt 21.09.2017 ft nr 19 ser 11245568 dt 21.09.2017
    Bashkia Shijak (0707) Shkëlqim Kurti Durres 562,800 2017-09-20 2017-09-21 43121080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 83 DT 19.9.2017 URDH PROK 78 DT 16.8.2017
    Gjykata e Rrethit per Krimet (3535) Shkëlqim Kurti Tirane 29,880 2017-09-15 2017-09-19 31810290422017 Shpenzime te tjera transporti 1029042 GJYKATA E KR.RENDA 2017 Lik shpenzim larje makine up nr 23 dt 27.01.2017 fo dt 02.02.2017 kontrate sherbimi nr 23/1 dt 10.02.2017 ft nr 82 ser 43109536 dt 14.09.2017
    Drejtoria Vendore e Policise Durres (0707) Shkëlqim Kurti Durres 186,000 2017-08-29 2017-08-31 30110160252017 Materiale dhe pajisje labratorik e te sherbimit publik 1016025 DREJT POLICISE 0707 BLERJE MATERIALE URDH PROK 66 DT 18.07.2017 FATURA 76 DT 08.08.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shkëlqim Kurti Korçe 148,800 2017-08-15 2017-08-16 34921220172017 Te tjera materiale dhe sherbime speciale 2122017- ND.SHERBIMEVE .MB.TE ARSIM.KORCE BLEERJE XHAMA URDHER PROKURIMI NR.30 DT 06.07.2017 FTESE PER OFERTE .DT.10.07.2017, PROCESVERBAL.DT .18.07.2017 FATURA NR.375 FL HYRJE NR 32 DT 27.07.2017 URDHER.BLERJE.NR.31193 DT.15.08.2017
    Universiteti Aleksander Moisiu (0707) Shkëlqim Kurti Durres 91,200 2017-08-04 2017-08-07 40110111502017 Shpenzime per te tjera materiale dhe sherbime operative 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER MATERIALE PER CEREMONINE E DIPLOMIMIT TE STUDENTEVE TE UAMD FAT NR 74 DT 18.07.2017
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Shkëlqim Kurti Tirane 19,200 2017-08-02 2017-08-03 14810630012017 Shpenzime per mirembajtjen e objekteve ndertimore K L D shp mirembajtje ndertese pv konstatim defekti 17.7.2017, pv emergjence 17.7.17, pv i kryerjes se pun 17.7.17, fat nr 73 dt 17.7.17, seri 43109527
    Nd-ja Tregut Lire (3535) Shkëlqim Kurti Tirane 190,800 2017-07-19 2017-07-20 19421010492017 Shpenz. per rritjen e te tjera AQT 2101049 DPTTV 2017 Bl tabela identifikuese up 4803/2 dt 24.04.2017 pv 4803/5 dt 04.05.2017 njfit 04.05.2017 fat 43109505 nr 51 fh 12 dt 10.05.2017