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
    Drejtoria Rajonale AKU Berat (0202) Tufik Kurti Berat 30,000 2020-12-18 2020-12-21 14810051192020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU 1005119, up nr.18, dt.02.12.2020, fatura nr.04, dt.16.12.2020, seria 95989304, pmd dt.16.12.2020, fh nr.21, dt.16.12.2020, materiale pastrimi
    Paraburgimi Kukes (1818) Tufik Kurti Kukes 34,800 2020-12-17 2020-12-18 17110140552020 Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi likujdim dru zjarri fat nr 02seri 95989302 dt 16.12.2020 Fh nr 13dt 16.12.2020
    Qendra Kombetare e veprimtarive Folklorike (3535) Tufik Kurti Tirane 20,000 2020-12-14 2020-12-16 14510120122020 Sherbime te pastrimit dhe gjelberimit 1012012 Q.Komb.Vep Folklorike 2020 Lik pastrim fat nr 86 dt 07.12.2020 serial 50972000 kontr ne vazhd nr 5/1 dt 15.01.2020
    Universiteti Aleksander Moisiu (0707) Tufik Kurti Durres 274,800 2020-12-14 2020-12-15 106010111502020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502020 PAGUAR BLERJE BONERASH UP NR 47 DT 18.03.2019 FAT 30.12.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Tufik Kurti Tirane 116,653 2020-12-07 2020-12-10 66810120012020 Sherbime te tjera Ministria e Kultures 1012001,kompozim lulesh,fatura nr 95.dt.24.11.2020,seria 50971995,kontrata nr.991 8.dt.21.02.2020,urdh.prok.nr 89.dt.18.02.2020,proces verb. 991 5.dt.19.02.20
    Nd-ja Pastrim Gjelbrimit (1128) Tufik Kurti Permet 198,000 2020-12-07 2020-12-09 19321350022020 Te tjera materiale dhe sherbime speciale PASTRIM GJELBERIMI PERMET BLERJE PLEH KIMIK DHE ORGANIK FAT NR 85 NR SER 50971985 DT 13.10.2020 FH NR 10 DT 13.10.2020 URDHER PROK NR 373 DT 28.09.2020 FTESE OFERT DT 28.09.2020 PROCES VERBAL DT 13.10.2020,NJOFTIM FITUESI DT 08.10.2020
    Qendra Kombetare e veprimtarive Folklorike (3535) Tufik Kurti Tirane 10,000 2020-11-25 2020-11-26 12710120122020 Sherbime te pastrimit dhe gjelberimit 1012012 Q.Komb.Vep Folklorike 2020 Lik ft sherb pastrimi, kontr nr 5/1 dt 15.01.2020, seri 50971993 dt 03.11.2020
    Bashkia Kukes (1818) Tufik Kurti Kukes 498,000 2020-11-20 2020-11-23 78821250012020 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes detyrim i prap nr 26542 blerje bime dekorative te K nr 66dt 21.08.2020 fat nr 82seri 50971982 dt 21.09.2020 Fh nr 56dt 21.09.2020 PVMD nr 4573/1dt 21.09.2020 upr nr 647dt 23.07.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Tufik Kurti Tirane 116,071 2020-11-02 2020-11-04 58310120012020 Sherbime te tjera Ministria e Kultures 1012001,kompozim lulesh,fatura nr.90.dt.23.10.2020,seria 50971990,kontrata nr 991 8.dt.21.02.2020,urdh.prok.nr 89.dt.18.02.2020,proc verb 991 5.dt.19.02.2020
    Nd-ja Mirembajtja Rruga (0808) Tufik Kurti Elbasan 259,526 2020-10-27 2020-10-28 57321090142020 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike UP nr.7 dt 20.05.2020 ftese per oferte 20.05.2020 prot 269\2 fat 88 dt 15.10.2020 seri 50971988
    Qendra Kombetare e veprimtarive Folklorike (3535) Tufik Kurti Tirane 10,000 2020-10-19 2020-10-20 10210120122020 Sherbime te pastrimit dhe gjelberimit 1012012 Q.Komb.Vep Folklorike 2020 Lik sherb pastrimi fat nr 86 dt 14.10.2020 serial 50971986 urdh prok nr 2 dt 15.10.2020
    Shk. Prof. "Sali Ceka" Elbasan (0808) Tufik Kurti Elbasan 20,760 2020-10-19 2020-10-20 11810102472020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Prof '' Sali Ceka '' Shp.mat.mirmbajtje up nr, 8 pverbal fature nr, 87 seri 50971987 fl hr nr,16
    Shkoll. Prof."Tregtare" Vlore (3737) Tufik Kurti Vlore 144,000 2020-10-06 2020-10-07 5610102742020 Shpenzime per te tjera materiale dhe sherbime operative 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE FAT NR 83 DT 30.09.2020, F.H NR 008651 DT 01.10.2020, U.PROK NR 7 DT 10.09.2020
    Qendra Kombetare e veprimtarive Folklorike (3535) Tufik Kurti Tirane 10,000 2020-09-21 2020-09-22 7110120122020 Sherbime te pastrimit dhe gjelberimit 1012012 Q.Komb.Vep Folklorike 2020 Lik sherbim pastrimi fat nr 80 dt 10.09.2020 serial 50971980 urdh prok nr 2 dt 15.01.2020
    Shkolla "Hysen Çela" Durres (0707) Tufik Kurti Durres 718,680 2020-09-18 2020-09-21 6110102452020 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE FAT NR 81 DT 16.09.2020 URDH PROK 13 DT 04.09.2020 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Tufik Kurti Lushnje 146,400 2020-09-14 2020-09-18 8321470032020 Sherbime te pastrimit dhe gjelberimit 2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.Pastrim gropa septike sipas Urdh.prok.nr.26,dt.08.06.2020, fat nr.s.50971979 dt.10.09.2020,situacion dt.10.09.2020, preventiv
    Bashkia Bulqize (0603) Tufik Kurti Bulqize 921,468 2020-09-14 2020-09-15 54621030012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA BULQIZE (2103001) likujdim Blerje materiale per rruget rurale, UP nr.3150 dt.20.07.2020, kontrate dt.17.08.2020, fature nr.77 dt.21.08.2020 seri nr.50971977, fh. nr 12 dt.21.08.2020, pvmd dt.21.08.2020.
    Qendra Kombetare e veprimtarive Folklorike (3535) Tufik Kurti Tirane 10,000 2020-09-10 2020-09-11 6310120122020 Sherbime te pastrimit dhe gjelberimit 1012012 Q.Komb.Vep Folklorike 2020 Lik sherbim pastrim fat nr 75 dt 13.08.2020 seria 50971975 urdh prok nr 2 dt 15.01.2020
    Galeria Kombetare e arteve (3535) Tufik Kurti Tirane 101,400 2020-09-03 2020-09-04 15210120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,likujd riparim fond ne holl fat nr 74 dt 04.08.2020 serial 50971974 up nr 72 dt 23.07.2020 njoft fitues nr 150/3 dt 23.07.2020 kontr nr 150/4 dt 23.07.2020
    Burgu Burrel (0625) Tufik Kurti Mat 40,800 2020-08-20 2020-08-24 15310140062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P Burrel(1014006) Lik.Materiale per pastrim Urdher.Prok Nr.9 Dt.30.07.2020 Proc.Verb Dt.14.08.2020 Fature Tat.Nr.76 Dt.14.08.2020 Flete-Hyrje Nr.29 Dt.14.08.2020