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
    Prefektura e qarkut Korce (1515) Tufik Kurti Korçe 79,800 2021-11-19 2021-11-22 24810160672021 Pjese kembimi, goma dhe bateri PREFEKTURA E QARKUT KORCE (1016067) PJESE KEMBIMI,U.P NR.15 DT 30.09.21,FT.OFERTE,P.V FON.LIM.DT 30.09.21,P.V H.SHORTI DT 28.10.21,NJOF.FIT.DT 29.10.21,P.V PERMB.DT 03.11.21,FAT.NR.23/2021 DT 05.11.21,F.H NR.16 DT 05.11.21,P.V.M.D,UB42117
    Shk. Prof. "Sali Ceka" Elbasan (0808) Tufik Kurti Elbasan 419,424 2021-11-16 2021-11-17 15110102472021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Profesionale"Sali Ceka"Shp.materiale per degen e Hoteleri - Turizem Up. nr.13 dt.13.10.2021 pv.nr.9 dt.2.11.2021 fat.27/2021 dt.10.11.2021 fh.36,37,38,39,40,41,42 dt.10.11.2021
    Gjykata e Rrethit per Krimet (3535) Tufik Kurti Tirane 24,000 2021-11-10 2021-11-12 27210290422021 Pjese kembimi, goma dhe bateri Gjyk Pos.Krim Organ,lik pjese kembimi, up nr 177 dt 14.10.2021, ft of nr 177/1 dt 15.10.2021, ft nr 16/2021, dt 25.10.2021, pv dt 25.10.2021
    Bashkia Korce (1515) Tufik Kurti Korçe 60,000 2021-11-11 2021-11-12 131321220012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA APARATE,PAJ.TEKNIKE,MAKINERI (FONI, NDRICIM) PER PROJ.FESTA E MOLLES, U.P NR.752 DT 24.09.2021, FT.OFERTE DT 28.09.2021, NJOFTIM FITUESI DT 29.09.2021, FAT.NR.12/2021 DT 22.10.2021, P.V.M.D DT 22.10.21
    Bashkia Korce (1515) Tufik Kurti Korçe 24,840 2021-11-11 2021-11-12 132221220012021 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) DEKOR FESTIV PER PROJ.FESTA E MOLLES, U.P NR.753 DT 24.09.21, FORM.NJOF.ANULL.PROC.PROK.NR.7955/4 DT 29.09.21, U.P NR.774 DT 29.09.21, FT.OF.DT 29.09.21,NJOF.FIT.DT 30.09.21,FAT.NR.13/2021 DHE P.V.M.D DT 22.10.21
    Nd-ja Pastrim Gjelbrimit (1515) Tufik Kurti Korçe 797,998 2021-11-09 2021-11-10 45521220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KORCE,MIREMB. RRUGE E TROTUARE,U.P NR.49 I FT.OF DHE P.V F.LIM DT 25.10.21,P.V VLER.OF DT 27.10.21,P.V KAL.OP.RADH DT 28.10.21,01.11.21,P.V HEDH.SHORTI DT 01.11.21,NJ.FIT. DT 01.11.21,FAT.22/2021 DHE F.H NR.108 DT 04.11.21
    Drejtoria e shendetit publik Kavaje (3513) Tufik Kurti Kavaje 60,554 2021-11-08 2021-11-09 15410130302021 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE USHQIME UP NR 19 DT 28.09.2021 FATURE NR 21 DT 03.11.2021
    Akademia e Arteve (3535) Tufik Kurti Tirane 814,680 2021-11-05 2021-11-09 17610110472021 Materiale per funksionimin e pajisjeve speciale Universiteti i Arteve mat up 12 dt 28.9.21 fo 28.9.21 ft nr 7 dt 13.10.2021 fh nr 10 dt 13.10.2021
    Klubi Skenderbeu (1515) Tufik Kurti Korçe 298,679 2021-11-08 2021-11-09 19621220092021 Shpenzime per mirembajtjen e objekteve ndertimore 2122009 KLUBI SHUMESPORTESH KORCE LYERJE ME PLASTIKO E HIDROKROM U.P.NR.06 DT.04.10.2021,FT.OF.DT.07.10.2021,FOND LIMIT DT.01.10.2021,,P.V.DT.11/12/13/14/15/18/19.10.2021,RAP.PERMBLDT.29.10.2021 FAT..NR.18/2021 DT.29.10.2021U.B NR..41953
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Tufik Kurti Lezhe 328,790 2021-11-02 2021-11-03 9910102602021 Karburant dhe vaj SHKOLLA KOLIN GJOKA LIK FAT.17 DT.27.10.2021,URDH PROK NR.5 DT.22.10.2021,NJOF FITUES DT.26.10.2021,FHYRJE 18 DT.27.10.2021 BLERJE NAFTE
    Shkoll. Prof."Tregtare" Vlore (3737) Tufik Kurti Vlore 107,940 2021-10-28 2021-10-29 6610102742021 Shpenzime per te tjera materiale dhe sherbime operative 1010274 SHKOLLA TREGTARE MATERIALE PER PRAKTIKAT PROFESIONALE KONT NR 63/1 DT 22.10.2021 U.PROK NR 10 DT 07.10.2021 FAT NR 15 DT 22.10.2021 F.H NR 23 DT 22.10.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Tufik Kurti Tirane 118,944 2021-10-19 2021-10-22 89110120012021 Sherbime te tjera Ministria e Kultures 1012001,blerje materiale,fatura nr.19.dt.06.10.2021,fl.hurje nr.19.dt.06.10.2021,urdher nr.648.dt.05.10.2021,proc.md.dt.06.10.2021
    Bashkia Korce (1515) Tufik Kurti Korçe 49,200 2021-10-18 2021-10-19 118221220012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA APARATE,PAJ.TEKNIKE,MAKINERI (FONI,NDRICIM) PER PROJ.KOPSHTET KOMUNITARE, U.P NR.750 DT 24.09.21, FTESE OFERTE DT 24.09.21, NJOF.FIT.DT 27.09.21, FAT.NR.4/2021 DT 05.10.21, P.V.M.D DT 05.10.21, UB41760
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Tufik Kurti Tirane 54,000 2021-09-28 2021-10-01 82110120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,veshje dere me adeziv,fatura nr.3 2021.dt.21.09.2021,proc.md.dt.21.09.2021,urdher nr.596.dt.15.09.2021,memo nr.4650 1.dt.15.09.2021,shkrese nr.4650.dt.09.09.2021,
    Bashkia Rreshen (2026) Tufik Kurti Mirdite 336,000 2021-04-29 2021-04-30 38621330012021 Kancelari 2133001 BASHKIA MIRDITE BANDEROLA PER DEKOR FAT NR 557 DT 28.01.2019 SER 50971812 F-H NR 4 DT 28.01.2019 FTESE PER OFERTE NR 2855 DT 28.06.2018,UP NR 221 DT 28.06.2018,P-V PER MARRJE DORZIM 08.08.2018 .
    Reparti Ushtarak Nr.6640 Tirane (3535) Tufik Kurti Tirane 682,680 2021-01-14 2021-01-19 39410170882020 Pjese kembimi, goma dhe bateri 1017088 reparti 6640, pjese kembimi per automjete, up 141 dt 29.9.20, ft.oferte 23.11.20, nj.fitues 21.12.20, ft 95989314 dt 28.12.20, fh 06 dt 28.12.20, pvpm 28.12.20
    Bashkia Kavaja (3513) Tufik Kurti Kavaje 600,000 2020-12-28 2020-12-29 231821180012020 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE LIK FAT NR 97SERI 50971997DT 02.12.2020 HYRJE NR 51 DT 02.12.2020TE UP NR 54DT 24.11.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Tufik Kurti Tirane 117,817 2020-12-21 2020-12-28 73510120012020 Sherbime te tjera Ministria e Kultures 1012001,kompozim lulesh,fatura nr.3.dt.15.12.2020,seria 95989303,urdh prok.nr89.dt.18.02.2020,proces nr.991 5.dt.19.02.2020,proces nr.991 6.dt.20.02.2020,kontrate nr.991 8.dt.21.02.2020,
    Universiteti Korce (1515) Tufik Kurti Korçe 704,000 2020-12-23 2020-12-24 29310110462020 Shpenz. per rritjen e AQT - paisje agrikulturore 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME BLERJE PAJISJE AGROKULTURORE UPROKURIMI NR 608 DT 30.10.2020;F.OFERTE DT.04.11.2020;PVERBAL DT 30.10.2020;04;09.11.2020;FAT NR.99 DT.10.12.2020;F.HYRJE NR.46 DT 10.12.2020;DOK.SISTEMI;UB 40035
    Gjykata e Rrethit per Krimet (3535) Tufik Kurti Tirane 35,880 2020-12-23 2020-12-24 37410290422020 Pjese kembimi, goma dhe bateri 1029042 GJPSHP lik pjese kembimi ,urdh prok 204 dt 4.12.2020,ftese oferte 7.12.2020,vleres perfund 9.12.2020,fat 8 dt 18.12.2020 seri 95989308,fl hyr nr 45 dt 18.12.2020