Treasury Transactions

Treasury Branch:

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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 ALI VESELI All 7,441,008.00 121 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
    Sp. Kruje (0716) ALI VESELI Kruje 29,500 2014-12-30 2014-12-31 62510130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI "LIK I FATURES ME NR 30 ME NR SERIAL 006477 DT 21.12.2014
    Zyra Arsimore Mat (0625) ALI VESELI Mat 58,600 2014-12-30 2014-12-31 30610110922014 Sherbime te tjera Arsimi Mat (1011092) Lik. Lyerje e ambjenteve te ZA. Fat.Nr.28 Dt.23.12.2014. Urdh.Prok.Nr.122 Dt.09.12.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) ALI VESELI Kruje 6,200 2014-12-29 2014-12-30 15021230032014 Te tjera materiale dhe sherbime speciale KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 27 NR SERIAL 006438
    Drejtoria e shendetit publik Lac (2019) ALI VESELI Laç 97,600 2014-12-29 2014-12-30 14810130342014 Te tjera materiale dhe sherbime speciale DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR SHPENZIME PER HIDRAULIKE E LEKTRIKE UP NR 10 DT 09.12.2014 FT NR 006474 DT 24.12.2014
    Sherbimi Gjeologjik Shqiptar (3535) ALI VESELI Tirane 87,000 2014-12-29 2014-12-30 44610930052014 Shpenzime per mirembajtjen e objekteve ndertimore 602 SHGJSH mirembajtje,up nr 33 d t01.10.2014,ftese per oferte dt 01.10.2014,njoftim fit dt 06.10.2014,fat nr 25 dt 10.10.2014,seri 0008271
    Sp. Kruje (0716) ALI VESELI Kruje 387,000 2014-12-26 2014-12-29 61910130732014 Uniforma dhe veshje te tjera speciale DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 31 NR SERIAL 006478 DT 24.12.2014
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ALI VESELI Kruje 27,000 2014-12-19 2014-12-23 18810120162014 Shpenz. per rritjen e AQT - paisje kompjuteri sa lik fat nr 26 dt 18.12.2014 nga muzeu kruje
    Sp. Kruje (0716) ALI VESELI Kruje 24,883 2014-12-18 2014-12-19 59810130732014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 25 NR SERIAL 006465 DT 17.12.2014
    Sp. Kruje (0716) ALI VESELI Kruje 8,000 2014-12-17 2014-12-18 59510130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 28 NE SERIAL 006466 DT 24.11.2014
    Sp. Kruje (0716) ALI VESELI Kruje 83,999 2014-12-17 2014-12-18 59410130732014 Pjese kembimi, goma dhe bateri DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 20 NR SERIAL 006460 DT 09.12.2014
    ALUIZNI-Tirana (2) ALI VESELI Tirane 18,623 2014-12-16 2014-12-18 6310940272014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ALUIZNI TIRANA 2 materiale pastrimi up ftese per of njoftim fit.fat 36 s 006295
    Te qendrojme se bashku (3535) ALI VESELI Tirane 17,000 2014-12-11 2014-12-16 10121011582014 Shpenzime per pritje e percjellje 2101158 Q Soc Te Qend se bashku lik PRITJE UP 10 DT 11.11.14 PV 25.11.14 FAT 36 DT 26.11.14 SR 6299 FH 9 DT 26.11.14
    Qarku Durres (0707) ALI VESELI Durres 18,945 2014-12-15 2014-12-16 27720470012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/ KESH. QARK. KOD. 2047001/BL.
    Bashkia Vau Dejes (3333) ALI VESELI Shkoder 238,900 2014-12-16 2014-12-16 27121570012014 Sherbime te tjera BASHKIA VAUDEJES SHKODER FAT 006461 DT 12.12.2014
    Drejtoria e Pyjeve Durres (0707) ALI VESELI Durres 125,000 2014-12-16 2014-12-16 15210260072014 Sherbime te tjera TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK RIP SISTEMI ELEKTRIK SEK.QAFSHTAME FAT 25
    Komuna Ishem (0707) ALI VESELI Durres 39,800 2014-12-12 2014-12-12 22223720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/BL.
    Te qendrojme se bashku (3535) ALI VESELI Tirane 31,400 2014-12-11 2014-12-12 10221011582014 Shpenzime per pritje e percjellje 2101158 Q Soc Te Qend se bashku lik PRITJE UP 13 DT 24.11.14 FTESE OFERTE 26.11.14 FAT 6 SR 6440 DT 27.11.14 DH 10 DT 27.11.2014
    Komuna Cudhi (0716) ALI VESELI Kruje 89,000 2014-12-11 2014-12-12 21725240012014 Sherbim per ngrohje KOMUNA CUDHI PAGAT LIK I FATURES ME NR19 DT 04.12.2014
    Komuna Cudhi (0716) ALI VESELI Kruje 17,000 2014-12-11 2014-12-12 21625240012014 Sherbim per ngrohje KOMUNA CUDHI PAGAT LIK I FATURES ME NR 20 DT 04.12.2014
    Paraburgimi Durres (0707) ALI VESELI Durres 47,800 2014-12-12 2014-12-12 21010140542014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707/PARABURGIMI/1014054LIK FAT 30 XHAM RRJET TELI