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
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  • How much is paid for certain services and projects.
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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
    Bashkia Rreshen (2026) Tufik Kurti Mirdite 346,800 2020-01-27 2020-01-28 8621330012020 Kancelari Bashkia Mirdite 21330012020 shpenzimelibra per biblioteken fat nr 564 dt 01.01.2019 dezinfektim objektesh fat nr 211 dt 14.09.2019 ser 62892653
    Dega e Thesarit Has (1812) Tufik Kurti Has 16,800 2020-01-13 2020-01-14 8310100122019 Sherbime te tjera 1812.1010012.Sa likujdojme fat.nr.36 seria 509719936 dt.12.12.2019 per "Sherbime te tjera transporti" situacion dt.12.12.2019,sipas P-verbalit te marrjes ne dorezim dt.12.12.2019.Dega e Thesarit Has
    Paraburgimi Vlore (3737) Tufik Kurti Vlore 191,999 2019-12-30 2019-12-31 19610140572019 Shpenzime te tjera transporti 1014057 PARABURGIMI RIPARIM AUTOMJETI UP NR 10 DAT 20.12.2019 FAT NR 20 DAT 04.11.2019 SERI 50971920
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Tufik Kurti Tirane 41,868 2019-12-25 2019-12-27 47710111402019 Shpenzime per te tjera materiale dhe sherbime operative Fak.Shkenc.Natyres ,mat up 28.10.19 ft of 30.10.19 fat 1.11.19 seri 50971915 fhyrje 1.11.19
    Qendra Kombetare e veprimtarive Folklorike (3535) Tufik Kurti Tirane 20,000 2019-12-20 2019-12-23 18810120122019 Sherbime te pastrimit dhe gjelberimit 1012012 Q.K.Vep.Folklorike sherbim pastrimi fat nr 50971929 dt 04.12.2019 urdh prok nr 2 dt 07.01.2019 kontr ne vazhdim nr 3/1 dt 07.01.2019
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Tufik Kurti Vlore 48,000 2019-12-20 2019-12-23 12710051132019 Shpenzime per te tjera materiale dhe sherbime operative 1005113 QTTB SHPENZIME PER ASISTENCE JURIDIKE(GJYQESORE, PROKURIME), KONTR NR. 28, DT. 22.01.2019, UP NR. 02, DT. 10.01.2019, FAT NR. 33, DT. 04.12.2019, SERIA 50971933
    Galeria Kombetare e arteve (3535) Tufik Kurti Tirane 16,800 2019-12-20 2019-12-23 29510120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve,blerje materiale audio up nr 200 dt 342 dt 14.11.2019 njoft fituesi dt 18.11.2019 kontr nr 342/6 dt 19.11.2019 fat nr 24 dt 20.11.2019
    Shtëp. Foshnjës Tiranë (3535) Tufik Kurti Tirane 119,940 2019-12-20 2019-12-23 14510131372019 Te tjera materiale dhe sherbime speciale 1013137 Shtepia e Foshnjes Tirane 602- riparim kompj sipas urdh prok nr 24 dt 27.11.2019..ft nr 32 seri 50971932dt 4.12.2019.pv marrjes dorez dt 2.12.2019
    Qendra e zhvillimit Tirane (3535) Tufik Kurti Tirane 119,880 2019-12-04 2019-12-05 19521011532019 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat, lik Riparim lodra urdher PROK 50 DT 15.11.2019 URDHER I BRENDSHEM 115 DT 02.12.2019 FAT 27 DT 02.12.2019 SERIA 50971927 PV. MARRJE DOREZIM 02.12.2019 KERKESE 04.11.2019
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Tufik Kurti Fier 42,000 2019-11-21 2019-11-22 10310102502019 Udhetim i brendshem Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 praktika mesimore UP.33dt.01.11.2019 FO.06.11.2019 VP.06.11.2019fat.21 seri 50971921 dt.07.11.2019
    Nd-ja Mirembajtja Rruga (0808) Tufik Kurti Elbasan 211,200 2019-11-19 2019-11-20 66621090142019 Pjese kembimi, goma dhe bateri Agjensia e Sherb Publike Elbasan sherbime transporti Up nr 8 dt 04.03.2019 ref 12073 03 05 2019 ft nr 11 seri 50971911
    Zyra e administrimit dhe kordinimit Butrint (3731) Tufik Kurti Sarande 60,000 2019-11-15 2019-11-18 13910120172019 Te tjera materiale dhe sherbime speciale L9IKUJDIM FAT NR.10 DT.18.10.2019 NGA ZYRA BUTRINT
    Bordi Rajonal i Kullimit Durres (0707) Tufik Kurti Durres 52,799 2019-11-14 2019-11-15 29510050682019 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 FAT 13 PJESE KEMBIMI NE MAKINERINE E RENDE
    Aparati i Akademise (3535) Tufik Kurti Tirane 22,800 2019-11-14 2019-11-15 42710220012019 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1022001-Akademia Shkencave, 231 blerje printer ,fat nr 22 sr 50971922 dt 12.11..2019, f.hyrja nr 50 dt 12.11..19,u-prok nr 53 dt 30.10.2019,ft.oft dt 30.10.19,nj.fit dt 8.11..19,
    Qendra e zhvillimit Tirane (3535) Tufik Kurti Tirane 119,980 2019-11-11 2019-11-12 16821011532019 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat, lik materiale , Up.32 dt 24.08.2019 urdher i brendshem 83 dt 08.11.2019 pv dorezim 19.09.19 fat 2 dt 19.09.2019 s 50971902 fh 41 dt 19.09.2019 kerk. blerje 17.08.19
    Qendra Kombetare e veprimtarive Folklorike (3535) Tufik Kurti Tirane 10,000 2019-11-07 2019-11-11 16110120122019 Sherbime te pastrimit dhe gjelberimit 1012012 Q.K.Vep.Folklorike,sherbim pastrimi fat nr 17 dt 01.11.2019 seri 50971917 kontr ne vazhdim 3/1 dt 07.01.2019
    Akademia e Arteve (3535) Tufik Kurti Tirane 116,014 2019-11-08 2019-11-11 19410110472019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti Arteve materiale elektrike up nr 21 dt 14.10.2019 fat nr 50971914 fh nr 10 dt 01.11.2019
    Qendra Kombetare e veprimtarive Folklorike (3535) Tufik Kurti Tirane 192,000 2019-11-07 2019-11-11 16610120122019 Te tjera transferime korrente 1012012 Q.K.Vep.Folklorike,sherbim akomodimi per aktivit,fat nr 16 dt 01.11.2019 seri 50971916 urdh prok nr 560 dt 23.10.2019 urdh prok nr 570/4 dt 29.10.2019 njoft fituesi dt 30.10.2019 fat nr 16 dt 01.11.2019 seri 50971916
    Bashkia Selenice (3737) Tufik Kurti Vlore 234,000 2019-11-07 2019-11-08 60321590012019 Sherbime te tjera 2159001 2019 B SELENICE ORGANIZIM EVENT FESTA E DRASHOVICES KONTRATA NR 2247 DAT 09.09.2019 FAT NR 5097188 DAT 50971898 DAT 12.09.2019
    Aparati i Akademise (3535) Tufik Kurti Tirane 260,760 2019-11-06 2019-11-07 40010220012019 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1022001-Akademia Shkencave, 231.Pasurim Fondi Biblioteke,fat nr 12 sr 50971912 dt 30.10.2019,f.hyrje nr 2 dt 30.10.19.u-prok nr 38 dt 24.09.2019,ft.oft dt 24.9..19,nj.fit dt 15.10.19