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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Tufik Kurti Tirane 181,355 2023-01-12 2023-01-19 125210120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria Kultures 101200,shpen.lule kontrate 846/8 dt 04.03.2022 FO 846 3 dt 16.02.2022 PV 846 5 dt 18.02.2022 PV 846 4 dt 17.02.2022 PV 846 6 dt 22.02.2022 PV 846 7 dt 22.03.2022 UP 88 dt 16.02.2022 fat 19 2022 dt 22.11.22 pmd22.11.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Tufik Kurti Tirane 198,159 2022-12-27 2023-01-09 117210120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria Kultures 1012001,lule kontrate 846/8 dt 04.03.2022 FO 846 3 dt 16.02.2022 PV 846 5 dt 18.02.2022 PV 846 4 dt 17.02.2022 PV 846 6 dt 22.02.2022 PV 846 7 dt 22.03.2022 UP 88 dt 16.02.2022 fat 10 2022 dt 22.11.22 pmd 22.11.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Tufik Kurti Tirane 37,800 2022-12-29 2023-01-06 68110260012022 Sherbime te tjera MTM 1026001,kompozim lule e buqeta,fatura nr.20 dt.27.12.2022,proces verbal dt.27.12.2022,memo nr.9510.dt.27.12.2022kontrate nr.2814 4.dt.13.04.2022 ne vazhdim
    Drejtoria Rajonale AKU Berat (0202) Tufik Kurti Berat 75,000 2022-12-20 2023-01-04 16010051192022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005119 AKU Berat, paguar up nr.14, dt.13.12.2022, fatura nr.17/2022, dt.19.12.2022, pmd dt.19.12.2022, fh nr.15, dt.19.12.2022, mirembajtje pajisje zyre
    Galeria Kombetare e arteve (3535) Tufik Kurti Tirane 59,520 2022-12-28 2022-12-29 12210120212022 Sherbime te tjera Galeria Kombetare e Arteve 1012021 likujd rimbushje fikese zjarri fat nr 15/22 dt 16.12.2022 up nr 127/1 dt 13.12.2022 pvd dt 16.12.2022
    Shk. Prof. "Sali Ceka" Elbasan (0808) Tufik Kurti Elbasan 118,800 2022-12-21 2022-12-22 12210102472022 Sherbime te pastrimit dhe gjelberimit 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime Pastrim gjelberimi Urdh.adm.nr.314 dt.20.12.2022 fat.nr.16/2022 dt.19.12.2022 situacion dt.19.12.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Tufik Kurti Elbasan 195,414 2022-12-20 2022-12-21 18410051362022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Dergim mostrash, monitorim semundje Up nr.13 dt 05.07.2022 ftese per oferte 07.07.2022 NJF 07.07.2022 fat nr.18/2022 dt 19.12.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Tufik Kurti Tirane 60,000 2022-12-06 2022-12-09 59610260012022 Sherbime te tjera MTM 1026001,kompozime lule e kurora,fatura nr.14.dt.01.12.2022,kontrate nr.2814 4.dt.13.04.2022 ne vazhdim,proces verbal dt.01.12.2022,memo 9040.dt.02.12.2022
    Bashkia Kavaja (3513) Tufik Kurti Kavaje 297,468 2022-12-05 2022-12-06 238521180012022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik BASHKIA KAVAJE BLERJE PAJISJE ZYRE FATURE NR 30 DT 15.11.2021 UP NR 33 DT 22.10.2022
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Tufik Kurti Lushnje 50,000 2022-11-24 2022-11-25 13210051142022 Shpenzime per te tjera materiale dhe sherbime operative 1005114 Q.T.T.Bujqesore Lushnje per sa lik. konsulence juridike, fat.fisk.nr.11 dt.23.11.2022, relacion mbi sherbimet e kryera, ur.prok.nr.15 dt.27.05.2022, kontr.nr.214 dt.02.06.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Tufik Kurti Tirane 141,091 2022-11-21 2022-11-24 101410120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,sh lule, kontr 846/8 dt 04.03.22, fat 82 dt 02.08.22, PV marr dorzim 13 maj-25 korrik 22, UO 88 dt 16.02.22, PV 846 dt 15.02.22, FO 846/3 dt 16.02.22, PV 846/5 dt 18.02.22, PV 8468/6 dt 22.02.22, PV 846/7 dt 22.
    Shkolla e Magjistratures (3535) Tufik Kurti Tirane 99,370 2022-11-11 2022-11-14 42110550012022 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1055001, Shkolla e Magjistratures, lik BLERJE LIBRASH , Urdh nr.166 dt 9.11.22 , ft nr.2857/2022 dt 2.11.22 , FH nr.31 dt 2.11.22 , PV dt 2.11.22 , kerkesa dt 26.9.22
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Tufik Kurti Tirane 36,000 2022-10-20 2022-10-26 51010260012022 Sherbime te tjera MTM 1026001,kompozime lule,fatura nr.90.dt.03.10.2022,kontrata nr.2814 4.dt.13.04.2022 ne vazhdim,proces verbal i marrje dorezim dt.03.10.2022,memo nr.7281.dt.06.10.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Tufik Kurti Elbasan 458,539 2022-09-27 2022-09-28 13010051362022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Baze materiale veterinari Up nr.14 dt 05.07.2022 ftese per oferte 06.09.2022 NJF 07.07.2022 fature nr.88/2022 dt 21.09.2022
    Agjensia Telegrafike Shqiptare (3535) Tufik Kurti Tirane 64,160 2022-09-23 2022-09-27 18310310012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1031001-Agjensia Telegrafike Shqiptare, Mirembajtje pajisje zyrash, kerkese dt 01.09.22, U P nr 19 dt 12.09.22, ft 6 dt 16.09.2022, pv md dt 16.09.2022
    Drejtoria e shendetit publik Kavaje (3513) Tufik Kurti Kavaje 60,769 2022-09-16 2022-09-19 11110130302022 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE UP NR 19 DT 18.09.2021 FATURE NR 5 DT 15.09.2022 KONTRATE PERFUNDIMTARE
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Tufik Kurti Tirane 97,164 2022-09-06 2022-09-08 43610260012022 Sherbime te tjera MTM 1026001,kompozime lule e kurora,fatura nr.81.dt.01.08.2022,kontrate nr.2814 4.dt.13.04.2022,proces verbal dt.01.08.2022,memo 6027.dt.03.08.2022
    Paraburgimi Vlore (3737) Tufik Kurti Vlore 55,200 2022-08-26 2022-08-29 12810140572022 Shpenzime te tjera transporti PARABURGIMI 1014057 SHPENZ.TE TJERA TRANSPORTI(RIPARIM AUTOMJETI), FAT.NR.69/2022, DT.21.06.2022
    Bashkia Kavaja (3513) Tufik Kurti Kavaje 889,224 2022-08-16 2022-08-17 163421180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE FATURE NR 40 DT 05.05.2022 KONTRATE NR 2 DT 22.02.2022
    Bashkia Kavaja (3513) Tufik Kurti Kavaje 212,244 2022-08-05 2022-08-08 151721180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE FATURE NR 12 DT 28.03.2022UP NR 2 DT 31.01.2022 KONTRATE NR 2 /1 DT NR 22.02.2022