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::

  • 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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kruje (0716) ALI VESELI All 2,586,800.00 30 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 Kruje (0716) ALI VESELI Kruje 7,602 2018-12-21 2018-12-24 261221230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE shpenzime per kafe dhe caj up nr 328 dt 21.05.2018 kontrata nr 3214 prot dt 28.05.2018 lik i fat nr 26 nr ser 67342326 dt 27.11.2018 fhyrje nr 150 dt 27.11.2018
    Bashkia Kruje (0716) ALI VESELI Kruje 17,820 2018-12-21 2018-12-24 261321230012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE Blerje gazi up nr 600 dt 15.12.2018 kontrata nr 5468 prot dt 22.12.2018 lik i fat nr 151 nr ser 67342325 dt 27.11.2018 fhyrjr nr151 dt 27.11.2018
    Bashkia Kruje (0716) ALI VESELI Kruje 21,060 2018-11-14 2018-11-15 231621230012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE SA LIK SHP GAZI PER GATIM SIPAS KONT NR 5468 DT 22.12.2016 DHE URDH PROK NR 600 DT 15.12.2016 FAT NR 17 ,NR SERIAL 67342317 DT31.10.18 FH NR 125 DT 31.10.2018
    Bashkia Kruje (0716) ALI VESELI Kruje 7,602 2018-11-14 2018-11-15 232421230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK SHPENZIME KAFE CAJ SIPAS KONT NR 3214 DT 28.5.2018 URDH PROK NR 328 DT 21.5.2018 FAT NR 16,NR SERIAL 67342316DT31.10.2018 FH NR 124 DT 31.10.18
    Bashkia Kruje (0716) ALI VESELI Kruje 7,602 2018-10-10 2018-10-11 205821230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK SHPENZ PER kafe sipas up nr 328 dt 21.5.18 kontate nr 3214 dt 28.5.2018 fat nr8 dhe nr serial 67342308 dt 28.9.2018 dhe fh nr 113 dt 28.9.2018
    Bashkia Kruje (0716) ALI VESELI Kruje 14,580 2018-10-10 2018-10-11 205721230012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE SA LIK SHPENZ PER gaz per gatim sipas up nr 600 dt 15.12.2016 kontate nr 5468 dt 22.12.2016 fat nr 9 dhe nr serial 67342309 dt 28.9.2018 dhe fh nr 114dt 28.9.2018
    Bashkia Kruje (0716) ALI VESELI Kruje 7,602 2018-09-24 2018-09-25 190721230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK SHPENZ PER KAFE SIPAS URDH PROK NR 328 DT 21.5.18 KONT NR 3214 DT 28.5.18 FAT NR 2 DHE NR SERIAL 67342302 DT 31.8.18 DHE FH NR 95 DT 31.8.2018
    Bashkia Kruje (0716) ALI VESELI Kruje 7,602 2018-08-06 2018-08-07 168121230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SHPENZIME PER KAFE DHE CAJ KONTRATA NR 3214 PROT DT 28.05.2018 LIK I FAT ME NR 46 NR SER 57047946 FHYRJE DT 83 DT 31.07.2018
    Bashkia Kruje (0716) ALI VESELI Kruje 4,860 2018-07-05 2018-07-06 143621230012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE SHPENZ BLERJE GAZI SIPAS URDH PROK NR 600 DT 15.12.18 KONT NR 5468 DT 22.12.16 FATNR 40 DHE NR SER 57047940 DT 29.6.18 DHE FH NBR 69 DT 29.6.18
    Bashkia Kruje (0716) ALI VESELI Kruje 7,602 2018-07-05 2018-07-06 143821230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK SHP USHQ SIPAS UP NR 328 DT 21.5.18 KONR NR 3214 DT 28.05.18 FAT NR 39 DHE NR SER 57047939 DT 29.6.18 DHE FH NR 68 DT 29.6.18
    Bashkia Kruje (0716) ALI VESELI Kruje 19,338 2018-07-05 2018-07-06 143721230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK SHP USHQ SIPAS UP NR 328 DT 21.5.18 KONT NR 3214 DT 28.05.18 FAT NR 32 DHE NR SER 57047932 DT 05.6.18 DHE FH NR 66 DT 05.6.18
    Bashkia Kruje (0716) ALI VESELI Kruje 21,060 2018-06-28 2018-06-29 139121230012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE sa lik blerje gazi sipas urdh prok nr 600 dt 15.12.16 kont nr 5468 dt 22.12.2016 fat nr 30 dhe nr serial 57047930 dt 31.05.2018 dhe fh nr 59 dt 31.5.2018
    Bashkia Kruje (0716) ALI VESELI Kruje 207,360 2018-05-28 2018-05-29 115821230012018 Uniforma dhe veshje te tjera speciale 2123001 BASHKIA KRUJE SA LIK BLERJE UNIFORMA PER MZSH SIPAS URDH PROK NR 309 DT 8.5.18 KLASIF PERF DT 11.5.18 KONT NR 3005 DT 17.5.18 FAT NR 28 DHE NR SERI 57047928 DT 21.5.18 DHE FH NR 51 DT 21.5.18
    Bashkia Kruje (0716) ALI VESELI Kruje 15,120 2018-05-08 2018-05-09 97321230012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE sa lik shpenzime gazi sipas URDH PROK NR 600 DT 15.12.16 KONT NR 5468DT 22.12.2016 FAT NR23 DHE NR SERIAL 57047923 DT 30.4.18 DHE FH NR45 DT 30.04.2018
    Bashkia Kruje (0716) ALI VESELI Kruje 93,960 2018-04-24 2018-04-25 78321230012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE SA LIKUIDUAR BLERJE GAZI SIPAS URDH PROK NR 600 DT 15.12.16 KONT NR 5468 DT 22.12.16 DHE FLETE HYRJE NR 20 DT 28.02.2018 dhe fature nt 08 dhe nr serial 57047908 dt 28.02.2018
    Bashkia Kruje (0716) ALI VESELI Kruje 11,340 2018-04-24 2018-04-25 78421230012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE SA LIKUIDUAR BLERJE GAZI SIPAS URDH PROK NR 600 DT 15.12.16 KONT NR 5468 DT 22.12.16 DHE FLETE HYRJE NR 40 DT 30.03.2018 DHE FAT NR 12 DHE NR SERIAL 57047912 DT 30.03.2018
    Bashkia Kruje (0716) ALI VESELI Kruje 107,760 2017-10-16 2017-10-17 202121230012017 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje ene guzhine per kopshtet dhe cerdhet up nr 699 dt20.09.2017kontrata nr 5753 dt 02.10.2017 akt marrje ne dor malli dt 04.10.2017 fat nr 26 ser 48961826 fh nr 88 dt 04.10.2017
    Bashkia Kruje (0716) ALI VESELI Kruje 45,120 2017-10-16 2017-10-17 202421230012017 Shpenzime te tjera transporti 2123001 Bashkia Kruje riparim i pompes centrifugale te automjetit zjarrfikes up nr 654 dt 22.08.2017 procest verbal i rastet e emergjences dt 22.08.2017 lik i fat nr 15 nr serial 48961815 dt 22.08.2017
    Bashkia Kruje (0716) ALI VESELI Kruje 71,280 2017-07-17 2017-07-18 150221230012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE BLERJE GAZI KONTRATA NR NR 5468 PROT DT 22.12.2016 UP NR 593 DT 14.12.2016 LIK I FAT ME NR 60 NR SERIAL 37978199 DT 28.06.2017 FLET HYRJE NR 48 DT 28.06.2017
    Bashkia Kruje (0716) ALI VESELI Kruje 106,380 2017-05-15 2017-05-16 96021230012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE BLERJE GAZI PER BASHKINE KONTRATA NR 5468 PROT DT 22.12.2016 UP NR 593 DT 14.12.2016 FAT NR SERIAL 37978160 NR 60 DT 27.01.2017 FH NR 5 DT 27.01.2017 5 DT