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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * 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 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
    Universiteti Bujqesor (3535) Tufik Kurti Tirane 108,000 2017-12-12 2017-12-13 57110110412017 Shpenz. per rritjen e AQ - studime ose kerkime Univers. Bujqes.stud kerk dietaproj PKZH kontr pl financ 765 dt 12.4.2017 up 70 dt 26.10.2017 ftes 30.10.2017 kl perf 30.10.17 njf 10.11.2017 pv md 13.11.2017 ft 387 dt 13.11.17 ser 50971641 fh 54 dt 13.11.17
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Tufik Kurti Vlore 40,000 2017-12-12 2017-12-13 13110051132017 Shpenzime per te tjera materiale dhe sherbime operative 1005113 QTTB SHPENZIME PER SISTENCE JURIDIKE ( GJYQESROE DHE PROKURIME),UPROK NR. 05, DT. 09.02.2017, FAT NR. 399, DT. 30.11.2017, SERIA 50971653
    Qendra Kombetare e veprimtarive Folklorike (3535) Tufik Kurti Tirane 182,400 2017-12-07 2017-12-11 13010120122017 Te tjera transferime korrente Qendra Kombetare e Veprimtarive Folklorike, pagese per projekt ,up 23 dt 21.11.17,ft.oferte 21.11.17, njof fit. 23.11.17 kont. 235/2 dt 24.11.17 ft 392 dt 27.11.17 seri 50971646
    Qendra Kombetare e veprimtarive Folklorike (3535) Tufik Kurti Tirane 215,880 2017-12-07 2017-12-11 12810120122017 Te tjera transferime korrente Qendra Kombetare e Veprimtarive Folklorike, pagese per projekt ,up 24 dt 21.11.17,ft.oferte 21.11.17, njof fit. 23.11.17 kont. 236/2 dt 24.11.17 ft 391 dt 27.11.17 seri 50971645
    Teatri Operas dhe Baletit (3535) Tufik Kurti Tirane 109,091 2017-12-05 2017-12-06 26110120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI shpenzim akomodim up nr 1002/2 dt 01.11.2017 fo 01.11.2017 kon dt 06.11.2017 nj fit 14.11.2017 ft nr 398 ser 50971652 dt 30.11.2017
    Teatri Kombetar (3535) Tufik Kurti Tirane 32,160 2017-11-16 2017-11-17 26910120222017 Te tjera transferime korrente Teatri Kombetar,pagese ft 384 dt 1.11.17 sr 50971638 fh 76 dt 1.11.17, u prok 135 dt 13.10.17, ftesa 18.10.17, kontr sherb 743 dt 25.10.17, proj lukrecia borxhia
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Tufik Kurti Korçe 49,920 2017-11-07 2017-11-08 48921220172017 Kancelari 2122017 ND.SHER.MB.TE ARSIM.KORCE KANCELARI E LETER A 4 PER MASTERIN E ARKITEKTURES U.P.NR.48.DT.03.10.2017 FT OFERT DT.05.10.2017 FT OF DT 11.10.2017 PROCESVERBAL DT. 20.10.2017 FAT.NR.380 FLETE HYRJE.NR.43 DT.18.10.2017 U B NR.31649 DT
    Teatri Kombetar (3535) Tufik Kurti Tirane 4,428 2017-11-06 2017-11-07 26210120222017 Te tjera transferime korrente Teatri Kombetar,pages blerj mat proj lukrecia borxhia, u.prok 137 dt 16.10.17 ft ofert 20.10.17 vert elek i fit kont sherb 746 prot 25.10.17 fat 381 dt 25.10.17 ser 50971635 flet hyr 74 dt 25.10.17
    Universiteti Bujqesor (3535) Tufik Kurti Tirane 119,400 2017-11-03 2017-11-06 50510110412017 Shpenz. per rritjen e AQ - studime ose kerkime 1011041 Univers.Bujqesor.bl ushq kafshesh proj PKZH kontr pl fin 791 dt 14.4.2017 up 57 dt 26.9.2017 ftes 28.9.2017 rap perf 28.9.2017 pv md 9.10.2017 ft 379 dt 9.10.2017 ser 50971633 fh 45 dt 9.10.2017
    Burgu Vaqarr Tirane (3535) Tufik Kurti Tirane 70,920 2017-10-27 2017-10-30 17710140122017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014012 1014012IEVP Vaqarr, lik ft shp mirmb aparate e pajisje , up nr 1780 dt 28.09.2017, nj fit dt 06.10.2017, seri 50971631 dt 24.10.2017
    Spitali Kukes (1818) Tufik Kurti Kukes 408,000 2017-10-23 2017-10-24 66910130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes bl materiale reduktore fat 360seri 50971614 dt 26.09.2017
    Universiteti Bujqesor (3535) Tufik Kurti Tirane 39,960 2017-10-18 2017-10-20 46810110412017 Shpenz. per rritjen e AQT - kafshe prodhimi Univer. Bujqes. bl kafshe prodhimi up 53 dt 14.9.2017 ftes per ofert 19.9.2017 vl perf 19.9.2017 njf 22.9.2017 ft 373 dt 26.9.2017 ser 50971627 fh 35 dt 26.9.2017
    Agjensia Kombetare e duhaneve (3535) Tufik Kurti Tirane 119,400 2017-10-17 2017-10-18 19410050392017 Te tjera materiale dhe sherbime speciale 1005039 -A.K.D.Cigare,602- paguar lyerje zyrash,u-p nr 51 dt 06.10.2017,p.verb form 5 dt 9.10.17,fat nr 375,seri 50971629, dt 11.10.2017,p.v.m.d. dt 11.10,.17,f.hyrje 32 dt 11.10.17
    Teatri Operas dhe Baletit (3535) Tufik Kurti Tirane 16,800 2017-10-11 2017-10-12 18110120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI , trans mater lik i pjeshem, u.prok 429/1 dt 18.4.17 kont 25.4.17 fat 356 dt 20.7.17 ser 50971610
    Prokurori Apeli Tirane (3535) Tufik Kurti Tirane 16,350 2017-09-28 2017-09-29 7610280372017 Libra dhe publikime profesionale Prok Apelit,lik literature juridike,urdh prok nr 11 dt 14.9.2017,ftese ,proc verb 20.09.2017,formul 20.09.2017,fat 372 dt 21.09.2017 seri 44113365,fl hyr nr 18 dt 21.09.2017
    Bashkia Shijak (0707) Tufik Kurti Durres 41,328 2017-09-26 2017-09-27 43621080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 341 DT 31.5.2017;350 DT 30.6.2017;362 DT 31.7.2017 KONTRATE 1539 DT 3.5.2017
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Tufik Kurti Korçe 13,440 2017-09-25 2017-09-26 10510051152017 Te tjera materiale dhe sherbime speciale 1005115 QTTB KORCE BLERJE AMBALLAZHE UR.PROKURIMI NR.26 DT.05.09.2017 FAT.369 DT.08.09.2017;F.OFERTE DT.05.09.17;P.VERBAL DT.08.09.17;F.HYRJE NR.23 DT.08.09.17;DOK.SISTEMI;U.BLERJE 31372;
    Akademia e Arteve (3535) Tufik Kurti Tirane 814,680 2017-09-13 2017-09-14 17310110472017 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Univer.Arteve bl pj piano up 14 dt 28.8.17 pv f3 dt 31.8.2017 njf 9.9.2017 ft 370 dt 11.9.2017 ser 50971624 fh 10 dt 11.9.2017
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Tufik Kurti Vlore 79,999 2017-09-13 2017-09-14 8910051132017 Shpenzime per te tjera materiale dhe sherbime operative 1005113 QTTB SHPENZIME PER SASISTENCE JURIDIKE ( GJYQESORE DHE PROKURIME), UPROK NR. 5, DT. 09.02.2017, FAT NR. 364, DT. 31.08.2017, FAT NR. 50971618
    Bashkia Librazhd (0821) Tufik Kurti Librazhd 255,000 2017-09-08 2017-09-11 56621280012017 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA LIBRAZHD,LIK.FAT.NR.365 DT 08.08.2017,KONTRATE NR.4996 DT 07.08.2017,UP.NR.413 DT 19.07.2017 SHPENZIME PER FUNKSIONIMIN E PAISJEVE TE ZYRES DHE PAISJEVE SPECIFIKE