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::

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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
    Bashkia Bulqize (0603) Tufik Kurti Bulqize 696,000 2017-08-18 2017-08-21 35121030012017 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin Tufik Kurti per PO 4830 st. UP nr.197 dt.13.07.2017, kontrate nr.2870 dt.24.07.2017,fature nr.363 dt. 31.07.2017 seria 50971617, PV date 27,28,29.07.2017.
    Klubi Skenderbeu (1515) Tufik Kurti Korçe 49,080 2017-08-18 2017-08-21 14621220092017 Shpenzime per mirembajtjen e objekteve ndertimore 2122009-KLUBI SHUMESPORTESH KORCE MEREMETE URDHER PROKURIMI NR 14 FT OF DT 03.08.2017 PV DT 09.08.2017 PV DT 14.08.2017 KONTRATE DT 10.08.2017 FAT NR 366 DT 14.08.2017 URDHER BLERJE NR.31208 DT 18.08.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Tufik Kurti Korçe 150,000 2017-08-15 2017-08-16 34821220172017 Te tjera materiale dhe sherbime speciale 2122017- ND.SHERBIMEVE .MB.TE ARSIM.KORCE LARJE TAPETI URDHER PROKURIMI NR.31 DT 06.07.2017 FTESE PER OFERTE .DT.10.07.2017, PROCESVERBAL.DT .18.07.2017 FATURA NR.361 DT 31.07.2017 URDHER.BLERJE.NR.31192 DT.15.08.2017
    Drejtoria Vendore e Policise Kukes (1818) Tufik Kurti Kukes 26,400 2017-08-15 2017-08-16 19810160302017 Shpenzime per mirembajtjen e objekteve ndertimore 1016030 Komisarjati Kukes miremb aparatesh fat 357 seri50971611dt 21.07.2017
    Drejtoria e Bujqesise Berat (0202) Tufik Kurti Berat 118,800 2017-08-07 2017-08-08 14310050022017 Kosto e trajnimit dhe seminareve Dr.e Bujqesise Berat 1005002,likujdim urdher prokurimi 82 dt 10.07.2017,ftes aper ofertedt 12.07.2017 fatura 354 dt 14.07.2017 flete hyrja 15 dt 14.07.2017 kancelari per trajinime
    Klubi Skenderbeu (1515) Tufik Kurti Korçe 96,000 2017-08-03 2017-08-04 14021220092017 Shpenzime per mirembajtjen e objekteve ndertimore 2122009-KLUBI SHUMESPORTESH KORCE LYERJE ME HIDROKROMA UR PROK NR 10 FT OF DT 10.07.2017 PV DT 14.07.2017 DT 17.07.2017 DT 18.07.2017 DT 19.07.2017 DT 25.07.2017 PV FOND LIMIT DT 10.07.2017 FAT NR 358 DT 25.07.2017 U B NR.31134
    Klubi Skenderbeu (1515) Tufik Kurti Korçe 49,200 2017-08-03 2017-08-04 14121220092017 Te tjera materiale dhe sherbime speciale 2122009-KLUBI SHUMESPORTESH KORCE ELEMENTE SHTESE KUNDER ZJARRIT URDHER PROKURIMI NR 12 DT 13.07.2017 FORMULARI NR 5 FATURA NR 359 DATE 25.07.2017 URDHER BLERJE NR.31135 DATE 03.08.2017
    Qendra Ekonomike Kultures (3737) Tufik Kurti Vlore 180,000 2017-07-27 2017-07-28 6921460152017 Te tjera materiale dhe sherbime speciale transport ne zagreb per festivalin folklorik q.kulturore 2146015 fat 355 dt 17.07.2017 u.prok 11 dt 29.06.2017 ftes per oferte
    Administrata Kopshte Cerdhe (0808) Tufik Kurti Elbasan 33,000 2017-07-26 2017-07-27 36321090082017 Sherbime te tjera Q E A 2109008 UP nr 13 dt 30.05.2017 ft 352 seri 50971606
    Bashkia Kavaja (3513) Tufik Kurti Kavaje 408,000 2017-07-21 2017-07-24 94621180012017 Sherbime te tjera BASHKIJA KJ SA LIKUIDOJME SHERBIM TE TJERA MIREMBAJTJE FUSHE SPORTI UP 37 DT 20.04.2017 KONTR 37/1 DT 04.05.2017 FAT 339 DT 30.05.2017 SERI 36547043
    Akademia e Arteve (3535) Tufik Kurti Tirane 379,800 2017-07-19 2017-07-20 14210110472017 Shpenzime per te tjera materiale dhe sherbime operative Univer.Arteve bl. balte qeramike up 10 dt 26.5.2017 pv f3 dt 9.6.2017 njf 20.6.2017 ft 348 dt 21.06.2017 ser 50971602 fh 6 dt 21.6.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Tufik Kurti Lushnje 90,000 2017-07-06 2017-07-12 61.10051142017 Materiale dhe pajisje labratorik e te sherbimit publik 1005114 Q.T.T.B. LU.per sa lik. Bl. teste sipas PO nr.13, dt.09.05.2017, Fat. nr.346, seri 36547132,dt.12.06.2017, fh nr.14, dt.12.06.2017
    Klubi Skenderbeu (1515) Tufik Kurti Korçe 300,000 2017-07-10 2017-07-11 12521220092017 Udhetim i brendshem 2122009-KLUBI SHUMESPORTESH KORCE AKOMODIM URDHER PROKURIMI NR 12 DT 12.06.2017 FT OFERTE DT 14.06.2017 PV DT 15.06.2017 PV LLOG FOND LIMIT DT 09.06.2017 VENDIM DT 15.06.2017 KONTRATE DT.19.06.2017 FAT NR 551 DT 05.07.2017 U B NR.30976
    Gjykata e Rrethit per Krimet (3535) Tufik Kurti Tirane 42,000 2017-07-05 2017-07-06 24410290422017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 GJYKATA E KR.RENDA 2017 shpenz materiale ashenz up nr 118 dt 14.06.2017 fo dt 118/1 dt 17.06.2017 v perf 19.06.2017 ft nr 349 ser 50971603 pv m dorz dt 28.06.2017
    Teatri Operas dhe Baletit (3535) Tufik Kurti Tirane 564,000 2017-06-28 2017-06-29 12510120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI kostumografi, u.prok 425 dt 18.4.2017 ftes ofert 18.04.2017 njof fit 21.04.2017 kont 21.4.17 fat 335 dt 10.05.2017 ser 36547039, f.hyr 04 dt 10.5.17
    Teatri Operas dhe Baletit (3535) Tufik Kurti Tirane 33,600 2017-06-28 2017-06-29 12910120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI transport materialesh, u.prok 429/1 dt 18.4.17 ftes ofert 18.4.17 njof fit 25.4.17 kont 25.4.17 fat 340 dt 31.5.17 ser 36547044
    Qendra Ekonomike Kultures (1515) Tufik Kurti Korçe 300,000 2017-06-23 2017-06-27 12521220072017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007-QENDRA E ARTIT DHE KULTURES KORCE MARRJE PAJISJE ME QERA FTESA PER OFERTE DT 24.05.2017, U.P NR 33 DT 24.05.2017, P.V NR 22 DT 10.06.2017 DHE 10.06.2017 FAT. NR 344 DT 10.06.2017, U.B NR 30887
    Bashkia Lac (2019) Tufik Kurti Laç 294,000 2017-06-20 2017-06-23 89721260012017 Sherbime te tjera BASHKIA KURBIN PAGUAR SHPENZIME PER AKTIVITERT ME RASTIN E 1 QERSHORIT URDH PROK NR 117 DT 17.05.2017 FT NR 343 DT 02.06.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Tufik Kurti Korçe 69,600 2017-06-08 2017-06-09 23621220172017 Shpenzime te tjera transporti 2122017-ND.SHERBIM. MB. TE ARSIMIT KORCE TRANSPORT FEMIJESH PROJEKT BASHKIE UP NR.20 DT.09.05.2017 FTESE PER OFERTE DT.11.05.2017 ME PROCESVERBAL DT.19.05.2017 ME FATURE NR.342 DT.01.06.2017 UB NR 30775 DT.08.06.2017
    Bashkia Belsh (0808) Tufik Kurti Elbasan 948,000 2017-06-07 2017-06-08 17321520012017 Sherbime te tjera Bashkia Belsh sherbim fjetje e ushqim per piktoret U-p nr.07 dt. 02.05.2017 njoftim fitues ftesa per ofert situacion fature nr. 338 dt. 23.05.2017 seri 36547042