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 Puke (3330) Tufik Kurti Puke 132,000 2017-06-01 2017-06-02 29121370012017/1 Pjese kembimi, goma dhe bateri kodi 2137001 Bashkia Puke blerje pjese kembimi ,goma bateri sherbime fat.tat.sh. nr.336 dt .22.05.2017 up. nr.120 dt.04.05.2017 pv. marrje dorzim dt.22.05.2017
    Drejtoria e Bujqesise Elbasan (0808) Tufik Kurti Elbasan 372,000 2017-05-29 2017-05-30 15910050082017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005008 Dr e Bujqesise Elbasan marrje mostrash U-p nr.14 dt. 10.04.2017p-v dty.12.04.2017 fature nr. 326 dt. 29.05.2017 seri 36547030
    Qendra Kombetare e veprimtarive Folklorike (3535) Tufik Kurti Tirane 168,000 2017-05-26 2017-05-29 4810120122017 Te tjera transferime korrente Qendra Komb e Vepri Fol,pages proj valleve lushnje, u.p 9 dt 11.5.17 prot 93 dt11.5.17 ftes ofer 93/1 pro 11.5.17 vler perf 93/2 pro 15.5.17 njof fit 15.5.2017 proc ver 93/3 njof fit 93/4 pro17.5.17 k. f337 dt22.5.17 s 3654704
    Inspektoriati Qendror (3535) Tufik Kurti Tirane 606,000 2017-05-24 2017-05-25 9110870112017 Shpenz. per rritjen e AQT - te tjera ndertimore 1087011 Inspektoriati Qendror,lik RIKONSTRUKSION ZYRE (SISTEM UJITJE DHE SHKARKIMI) UP NR 13 DT 13.04.2017 PROC VERB NR 237 DT 18.04.2017 ,FAT NR 330 DT 24.04.2017 DT 25.04.2017 FHYR NR 09 DT 25.04.2017
    Agjensia Kombetare e duhaneve (3535) Tufik Kurti Tirane 539,400 2017-05-17 2017-05-18 10210050392017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1005039 -A.K.D.Cigare,602- aspirim lab dhe salle degustimi, U.P 17 dt 24.4.2017,f.of .2017 24.4.2017, form 6 dt 28.4.2017, pvm 3.5.2017, fat nr 334 seri 36547038 dt 3.5.2017,f.hyrje nr 17 dt 3.5.2017
    Aparati Qendror INSTAT (3535) Tufik Kurti Tirane 37,200 2017-05-15 2017-05-16 29310500012017 Shpenzime per pritje e percjellje INSTAT shp pritje percjelle up nr 13 dt 14.4.2017 fat nr 36547032 dt 19.4.2017
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tufik Kurti Fier 55,920 2017-05-12 2017-05-15 2910251322017 Udhetim i brendshem Shkolla Rakip Kryeziu 1025132 transport nxenesish UP.15.dt.24.4.2017 PV.5 dt.27.4.2017 fat.333seri 36547037 dt.28.4.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Tufik Kurti Lushnje 69,960 2017-05-03 2017-05-09 4410051142017 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B. LU.per sa lik. Bl. tesute sipas PO nr.07, dt.21.03.2017, fat nr.332,seri 36547036, dt.26.04.2017, fh nr.08, dt.26.04.2017
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Tufik Kurti Vlore 79,999 2017-04-25 2017-04-26 3010051132017 Shpenzime per te tjera materiale dhe sherbime operative 1005113 QTTB SHPENZIME PER ASISTENECE JURIDIKE, UP NR. 05, DT 09/02/2017, FATURA NR. 318, DT 31.03.2017
    Ndermarrja Rruga (0707) Tufik Kurti Durres 24,000 2017-04-20 2017-04-24 10521070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI URDH PROK 40 DT 27.03.2017 FATURA 320 DT 06.04.2017
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tufik Kurti Fier 64,200 2017-04-19 2017-04-20 2210251322017 Udhetim i brendshem Shkolla Rakip Kryeziu 1025132 transport nxenesish UP.12.dt.28.3.2017 PV.5 dt.31.3.2017 fat.321,seri 36547025 dt.5.4.2017
    Agjensia Kombetare e duhaneve (3535) Tufik Kurti Tirane 26,880 2017-04-13 2017-04-14 7510050392017 Pjese kembimi, goma dhe bateri 1005039 -A.K.D.Cigare,602- blerje goma per automjet u.p nr.23 dt 12.04.2017 pv form 5 dt 12.004.2017 ft 325 dt 13.04.2017 seri 36547029 ft 14 dt 13.04.2017 pv.m.d 13.04.2017
    Bashkia Shkoder (3333) Tufik Kurti Shkoder 246,000 2017-04-12 2017-04-13 46621410012017 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER AKTIVITETE ME RASTIN E 2 PRILLIT, up nr 149+fts per of nr 3696/3 dt 20.03.17, rend perf dt 21.03.17, njof fit dt 23.03.17, ft 36547023 dt 02.04.17, pcv dt 02.04.17, buxh P11.F2.O2.A4
    Ndermarrja Rruga (0707) Tufik Kurti Durres 43,800 2017-04-11 2017-04-12 9421070142017 Shpenzime te tjera transporti 2107014 NDERM RRUGA 0707 TRANSPORT ME KARROTREC URDH PROK 34 DT 17.03.2017 FATURA 316 DT 24.03.2017
    Shkoll. Prof."Tregtare" Vlore(3737) Tufik Kurti Vlore 264,604 2017-04-10 2017-04-11 2110251562017 Te tjera materiale dhe sherbime speciale 1025156 SH TREGTARE MATERIALE DIDAKTIKE FAT 323 DT 06.04.2017 UP NR 2 DT 06.03.2017 FTES OFERTE, NJOFTIM FITUESI
    Agjensia Kombetare e duhaneve (3535) Tufik Kurti Tirane 42,000 2017-04-05 2017-04-06 6210050392017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005039 -A.K.D.Cigare,602- blerje sulfat potasi, U.P 19 dt 21.03.2017,f.of 23.03.2017 vleresim perfundimtar 28.03.2017fat nr 317 seri 36547021 dt 30.03.2017,f.hyrje nr 12 dt 30.3.2017
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tufik Kurti Fier 68,400 2017-03-24 2017-03-27 1610251322017 Udhetim i brendshem Shkolla Rakip Kryeziu 1025132 transport nxenesish UP7.dt.21.2.2017 PV.5 dt.23.2.2017 fat.310,seri 36547014 dt.27.2.2017
    Agjensia Kombetare e duhaneve (3535) Tufik Kurti Tirane 119,760 2017-03-24 2017-03-27 5310050392017 Libra dhe publikime profesionale 1005039 -A.K.D.Cigare,602- paguar udhezues per fermeret,U-Prok. nr 19 dt 21.03...2017,p.verb form 5 dt 23.03.17,fat nr 315,seri 36547019, dt 23.03.2017,f.hyrje nr 11 dt 23.03.2017
    Bashkia Lac (2019) Tufik Kurti Laç 397,200 2017-03-21 2017-03-24 39921260012017 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR RIPARIM I MOTOTRRIT TE AUTOMJETIT TE ZJARRFIKSEVE FT NR 305 DT 24.02.2017 SER 36547009
    Bashkia Mat (0625) Tufik Kurti Mat 237,600 2017-03-15 2017-03-17 21421320012017 Sherbime te tjera Bashk. Mat (2132001) Lik. Detyr. V.'16 Sherb. te tjera "Trajtim mjeksor i kafsheve endacake ".Urdh. Prok. Nr.669 Dt.27.10.2016 Fat.Nr.275 Dt.09.12.2016 Situac. Sherb. Dt.07.12.2016 Vlers. perf. sist.Marrje ne dorez. Dt.07.12.2016.