Treasury Transactions 2015-2018

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TUFIK KURTI All 8,624,229.00 79 All => 2015-01-01 => 2015-12-31

    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 Lac (2019) TUFIK KURTI Laç 300,000 2015-12-29 2015-12-31 115721260012015 Shpenzime per aktivitete sociale per personelin BASHKIA KURBIN PAGUAR UP NR 81 DT 16.12.2015 KERKESE NR 2616 PROT DT 16.12.2015 PV NR 2616/3 DT 18.12.2015 FT NR 157 DT 23.12.2015 NR SERIE 13794711
    Bashkia Lezhe (2020) TUFIK KURTI Lezhe 432,000 2015-12-29 2015-12-31 108721270012015 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 91 DT 03.07.2015
    Teatri Operas dhe Baletit (3535) TUFIK KURTI Tirane 9,600 2015-12-30 2015-12-31 54510120242015 Materiale dhe pajisje labratorik e te sherbimit publik 1012024 T.O.B MATERIALE UP 2364 DT 24.12.2015 FAT 160 DT 28.12.2015 SERI 223794714 FH 39 DT 28.12.2015
    Drejtoria Vendore e Policise Tirane (3535) TUFIK KURTI Tirane 60,000 2015-12-30 2015-12-31 54810160202015 Shpenzime per pritje e percjellje 1016020, Drej Policise Qarkut, pagese ft sherb op up 19.12.15, ftesa 19.12.15, fit 24.12.15, ft 159 dt 24.12.15 sr 23794713, fh 16 dt 24.12.15
    Avokati i Shtetit (3535) TUFIK KURTI Tirane 175,000 2015-12-29 2015-12-30 36010140582015 Shpenzime per prodhim dokumentacioni specifik 1014058 AVOKATURA SHTETIT BL KODE UP NR 56 DT 21.12.201 PV DT 28.12.2015 FT NR 163/23794717 FH NR 32 DT 28.12.2015
    Bashkia Kruje (0716) TUFIK KURTI Kruje 372,000 2015-12-28 2015-12-29 178721230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE BLERJE MATERJALE NDERTIMI LIK I FAT 113 NR SERIAL 23794667 DT 28.09.2015
    Teatri Kombetar (3535) TUFIK KURTI Tirane 34,620 2015-12-28 2015-12-28 38310120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR Blerje Mat rekuizite Up 1789 dt 22.12.15 Pv 5 dt 22.12.15 fat 158 dt 23.12.15 Sr 23794712 Fh 112 dt 23.12.2015
    Cirku Kombetar (3535) TUFIK KURTI Tirane 39,600 2015-12-24 2015-12-28 16710120922015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012092 CIRKU KOMBETARE MATERIALE UP .31,32 DT 19.12.2015 FAT 143 DT 9.12.2015 SERI 23794697 FH 31,32 DT 9.12.2015
    Galeria Kombetare e arteve (3535) TUFIK KURTI Tirane 91,920 2015-12-22 2015-12-23 24010120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE blerje ekrane audio per projekrt kont.312 dt.17.11.15 ft.130 dt.17.11.15 serial 23794684 fh 6 dt.17.11.15
    Teatri Kombetar (3535) TUFIK KURTI Tirane 7,080 2015-12-21 2015-12-22 36710120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR projekt blerje ene guzhine UP 172 dt.11.12.15 formulari nr.6 dt.16.12.15 ft.156 dt.18.12.15 serial 23794710 fh 103 dt.18.12.15
    Teatri Kombetar (3535) TUFIK KURTI Tirane 102,600 2015-12-21 2015-12-22 36610120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR projekt blerje cizme grash UP 181 dt.17.12.2015 formulari nr.6 dt.18.12.15 ft.154 dt18.12.15 serial 23794708 fh 102 dt.18.12.15
    Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) TUFIK KURTI Pogradec 150,000 2015-12-18 2015-12-18 7510251402015 Te tjera materiale dhe sherbime speciale 1025140 SHKOLLA PROF ENVER QIRAXHI E QEMAL BAZELLI LIK FAT= 23794704/23794705/23794706 DT 17.12.2015 DT 15.12.2015
    Nd-ja Pastrim Gjelbrimit (1515) TUFIK KURTI Korçe 36,000 2015-12-15 2015-12-16 16921220062015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE BLERJE APARAT FOTOGRAFIK LIK FAT NR.148 DT.11.12.2015
    Bashkia Puke (3330) TUFIK KURTI Puke 327,959 2015-12-15 2015-12-16 49021370012015 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 blerje paisje stufa zjarri fat 1 dt.19.11.2015
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TUFIK KURTI Vlore 58,800 2015-12-15 2015-12-15 13510051132015 Shpenzime per te tjera materiale dhe sherbime operative 1005113 Q T T B ASISTENCE JURIDIKE FAT 11.12.2015 seri 23794698
    Prokuroria e rrethit Shkoder (3333) TUFIK KURTI Shkoder 27,600 2015-12-14 2015-12-14 19410280272015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028027 PROKURORIA RRETHIT SHKODER ft 23794700 dt 10.12.2015
    Agjensia Kombetare e duhaneve (3535) TUFIK KURTI Tirane 201,600 2015-12-10 2015-12-11 16610050392015 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005039 602-Agjensia K.Duhan -Cigareve,paguar blerje plehra kimike. ,u-p nr 28 dt 23.11.15.ft oft dt 23.11.15,vl.perfnd. dt 24.11..15,nj.fit 25.11.15,fat nr 134 dt 01.12..15,seri 2379688,f.h.19 dt 01.12..2015
    Teatri Kombetar (3535) TUFIK KURTI Tirane 7,440 2015-12-10 2015-12-10 34910120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR pagese blerje metrazh UP 151 dt.27.11.15 ftese oferte 01.12.15 nj.fit.ft.135 dt.03.12.15 serial 23794689 fh 94 dt.03.12.15
    Teatri Kombetar (3535) TUFIK KURTI Tirane 9,000 2015-12-10 2015-12-10 34810120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR pagese shirit zbukurimi UP 150 dt.27.11.15 ftese oferte 01.12.15 nj.fit ft.137 dt.03.12.15 serial 23794691 fh 96 dt.03.12.15
    Teatri Kombetar (3535) TUFIK KURTI Tirane 12,000 2015-12-10 2015-12-10 34710120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR pagese blerje tapet UP 149 dt.27.11.15 ftese oferte 01.12.15 nj.fit ft.136 dt.03.12.15 serial 23794690 fh 95 dt.03.12.15