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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    •  * 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 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
    Tirana Parking (3535) Shkëlqim Kurti Tirane 39,600 2017-07-13 2017-07-17 71210181620170 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101816 Tirana Parking 2017 Lik bl pajisje elektrike up 554 dt 19.04.2017 fo 554/1 dt 20.04.2017 njfit 554/2 dt 26.04.2017 kontr 614 dt 02.05.2017 fat 43109502 nr 49 fh 15 dt 05.05.2017 pvmd 614/1 dt 05.05.2017
    Muzeu Historik Kombetar (3535) Shkëlqim Kurti Tirane 40,680 2017-07-14 2017-07-17 10410120102017 Shpenzime per mirembajtjen e objekteve ndertimore MUZEU KOMBETAR blerje materiale mirmb , u.prok 546 4.7.17 ftes ofert 547 4.7.17 shp fit 7.7.17 fat 72 dt 11.7.17 ser 43109526 p.v dorz 11.7.17 f.hyr 9 dt 11.7.17
    Gjykata e Rrethit per Krimet (3535) Shkëlqim Kurti Tirane 41,880 2017-07-10 2017-07-11 25010290422017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 GJYKATA E KR.RENDA 2017 shpenzim mirm elektrike up nr 123 dt 27.06.2017 fo dt 123/1 dt 27.06.2017 v perf 29.06.2017 ft nr 70 ser 43109524 dt 05.07.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) Shkëlqim Kurti Tirane 936,000 2017-07-07 2017-07-11 58210170512017 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 Reparti usharak 4001, shpenz.miremb.mjete transporti, UP 521/1 dt 13.2.17, 1802 dt 28.2.17, ft.oferte dt 13, 28.2.17 vendim anullimi, up 5003 dt 30.6.17 form 6 dt 30.6.17, ft 69 dt 3.7.17 seri 43109523 fh 3 dt 3.7.17 pv dt 3.7.17
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Shkëlqim Kurti Tirane 103,200 2017-06-29 2017-06-30 3710870192017 Sherbime te printimit dhe publikimit Agj Men e Qendres per hap & Dialog LIK SHERBIME PRINTIMI , URDHER PROK NR 162/1 DT 1.06.2017 ,PROC VERB NR 162/3 DT 5.06.2017 ,FAT NR 63 DT 6.06.2017 SERI 43109517
    Gjykata e Rrethit per Krimet (3535) Shkëlqim Kurti Tirane 11,880 2017-06-27 2017-06-28 23410290422017 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 GJYKATA E KR.RENDA 2017 shpenz mirmbajtje objekte ndertimore up nr 95 dt 16.05.2017 fo dt 10.06.2017 v perf dt 12.06.2017 ft nr 65 ser 43109519 dt 19.06.2017
    Galeria Kombetare e arteve (3535) Shkëlqim Kurti Tirane 20,280 2017-06-23 2017-06-27 8110120212017 Te tjera transferime korrente 1012021 Galeria Kombetare e Arteve, dark per celjen ekspozit, u.prok 13 prot 134 dt 29.05.2017 prev 134/1 dt 29.05.2017 form njoft fit 134/3 dt 1.6.17 kont nr 134/4 dt 2.6.17 fat 64 dt 7.6.17 ser 4310951 prev 133/14 dt 29.05.2017
    Gjykata e Rrethit per Krimet (3535) Shkëlqim Kurti Tirane 29,280 2017-06-13 2017-06-14 21810290422017 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 61 ser 43109515 dt 05.06.2017
    Ndermarrja Rruga (0707) Shkëlqim Kurti Durres 41,880 2017-06-05 2017-06-06 14521070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI PER MJETIN URDH PROK 56 DT 17.05.2017 FATURA 58 DT 26.05.2017
    Ndermarrja Rruga (0707) Shkëlqim Kurti Durres 15,480 2017-06-05 2017-06-06 14621070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE BATERI PER MJETIN URDH PROK 57 DT 18.05.2017 FATURA 59 DT 26.05.2017
    Bashkia Lac (2019) Shkëlqim Kurti Laç 431,000 2017-05-30 2017-05-31 79221260012017 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR LYRJE AUTOMJETESH FENELIN BLU ME TE KUQE UPROK NR 95 DT 12.04.2017 FT NR 46 DT 29.05.2017
    Prokuroria e rrethit Lac (2019) Shkëlqim Kurti Laç 78,000 2017-05-29 2017-05-31 5110280162017 Pjese kembimi, goma dhe bateri PRPKURORIA KURBIN PAGUAR SHPENZIME PER FV PJESE KEMBIMI UPROK NR 03 DT 17.02.2017 FT NR 43107488 DT 13.03.2017
    Bashkia Lac (2019) Shkëlqim Kurti Laç 264,000 2017-05-30 2017-05-31 79121260012017 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR RIPARIM E SHERBIME AUTOMJETI TIP FORISTRADE AA432PJ RRUGEVE RURALE
    Shkolla Hoteleri Turizem, Tirane(3535) Shkëlqim Kurti Tirane 95,904 2017-05-24 2017-05-25 3010251482017 Sherbime te printimit dhe publikimit Shk mesmeHotel.Turizem shpz per sherbime printimi dhe publikimi, up 18 dt 16.5.17, pv 19.5.17, pv dorez 22.5.17, fat 56 dt 22.5.17 ser 43109510, fh 13 dt 22.5.17
    Qendra e realizimit te veprave te artit (3535) Shkëlqim Kurti Tirane 94,800 2017-05-24 2017-05-25 3410120132017 Te tjera transferime korrente QRVA Bl materiale per monumentin e Skenderbeut up 7 dt 03.05.2017 pv 17.05.2017 kontr 17.05.2017 fat 11245557 nr 25 fh 5 dt 17.05.2017 pvmd 17.05.2017
    Muzeu Historik Kombetar (3535) Shkëlqim Kurti Tirane 27,480 2017-05-23 2017-05-24 6810120102017 Te tjera materiale dhe sherbime speciale MUZEU KOMBETAR blerje mat baner printim, per ekspoziten,u.prok 378 dt 9.5.17 ftes ofert 380 dt 9.5.17 shpall fit 11.5.17 p.ver dorz 15.5.17 fat 52 dt 15.05.17 ser 43109506 f.hyr 3 dt 15.5.17
    Bashkia Kavaja (3513) Shkëlqim Kurti Kavaje 228,000 2017-05-22 2017-05-23 60421180012017 Udhetim i brendshem BASHKIJA KJ SA LIKUIDJME FJETJE HOTEL PER EKIPIN E FUTBOLLIT FAT 54 DT 15.05.2017 SERI 43109508 UP 41 DT 02.05.2017
    Teatri Kombetar (3535) Shkëlqim Kurti Tirane 14,400 2017-05-16 2017-05-17 13410120222017 Te tjera transferime korrente Teatri Kombetar, pages rroll up u.p 97 dt 26.04.2017, ftes ofert 02.05.2017 vertetim elektronik i fituesit, fat 50dt 05.05.2017 ser 43109504 flet hyr 60 dt 05.05.2017
    Teatri Kombetar (3535) Shkëlqim Kurti Tirane 32,280 2017-05-10 2017-05-11 12610120222017 Te tjera transferime korrente Teatri Kombetar, lik pag sherbim qepje, per projektin lukrecia borxhia, u.p 92 dt 18.04.2017 ftes ofert 20.04.2017 vertetim elek i fit dt 21.04.2017, kont sherb 375 prot dt 21.04.2017 fat 45 dt 25.04.2017 ser 43107498
    Gjykata e Rrethit per Krimet (3535) Shkëlqim Kurti Tirane 34,800 2017-05-04 2017-05-05 16210290422017 Pjese kembimi, goma dhe bateri 1029042 GJYKATA E KR.RENDA 2017 up nr 75 dt 11.04.2017 fo dt 12.04.2017 pv dt 14.04.2017 ft nr 47 pv marrje ne dorz 02.05.2017