Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALI VESELI All 8,835,150.00 87 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
    Sp. Kruje (0716) ALI VESELI Kruje 22,950 2015-12-30 2015-12-31 45310130732015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 0000271 DT 19.12.2015
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 98,000 2015-12-30 2015-12-31 29110140502015 Shpenzime per mirembajtjen e objekteve ndertimore 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 0000275 dt 30.12.2015
    Bashkia Kruje (0716) ALI VESELI Kruje 233,000 2015-12-29 2015-12-30 181421230012015 Sherbime te tjera 2123001 BASHKIA KRUJE blerje fishekzjarre dhe dekore per festat e fund vitit lik i fat 38 nr serial 004312 dt 18.12.2015
    Bashkia Kruje (0716) ALI VESELI Kruje 27,300 2015-12-29 2015-12-29 179921230012015 Sherbim per ngrohje 2123001 BASHKIA KRUJE BLERJE GAZI LIK I FAT ME NR 31 NR SERIAL 004304 DT 09.12.2015
    Nd-ja Komunale Banesa (0217) ALI VESELI Kuçove 34,000 2015-12-22 2015-12-28 67321240042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale per ndricim fat nr 004313 dt 15.12.2015
    Drejtoria e Pyjeve Durres (0707) ALI VESELI Durres 39,000 2015-12-23 2015-12-24 11910260072015 Pjese kembimi, goma dhe bateri 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 43 DT 23.12.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALI VESELI Durres 62,400 2015-12-23 2015-12-24 25810161012015 Shpenzime per mirembajtjen e objekteve specifike SHP. MIREMB. NDERTESE/ DR. RAJONALE E KUFIRIT DHE MIGRACIONIT / KOD 1016101 /TDO 0707/
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 68,900 2015-12-23 2015-12-24 26910140502015 Shpenzime per te tjera materiale dhe sherbime operative 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 32 NR SERIAL 004305 dt 3.12.2015
    Drejtoria e shendetit publik Kruje (0716) ALI VESELI Kruje 19,400 2015-12-23 2015-12-24 11010130322015 Pjese kembimi, goma dhe bateri 1013032 DSHP KRUJE SHPENZIME PJESE KEMBIMI PUNIME RIPARIM MJETE TRANSPORTI LIK I FAT 41 NR SERIAL 004316 DT 21.12.2015
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 98,000 2015-12-23 2015-12-24 27110140502015 Shpenzime per mirembajtjen e paisjeve te zyrave 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 39 NR SERIAL 004314 dt 17.12.2015
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 30,300 2015-12-23 2015-12-24 27010140502015 Shpenzime per te tjera materiale dhe sherbime operative 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 33 NR SERIAL 004306 dt 25.11.2015
    Drejtoria e Pyjeve Durres (0707) ALI VESELI Durres 55,000 2015-12-21 2015-12-22 11410260072015 Kancelari 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 8674 dt 11.2.2015 kontrate A30802
    Prokuroria e rrethit Kruje (0716) ALI VESELI Kruje 15,900 2015-12-16 2015-12-18 10510280142015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028014 PROKURORIA E RRETHIT KRUJE MATERJALE PASTRIMI LIK I FAT ME NR 37 DT 14.12.2015
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ALI VESELI Shkoder 157,000 2015-12-18 2015-12-18 16421410102015 Te tjera materiale dhe sherbime speciale 2141010 ADMINISTRATA ARSIMIT SHKODER FAT 004297 dt 25.11.2015
    Drejtoria Vendore e Policise Tirane (3535) ALI VESELI Tirane 39,800 2015-12-16 2015-12-17 48710160202015 Materiale per funksionimin e pajisjeve te zyres 1016020, Drej Policise Qarkut, pagese ft mater up 4292/b dt 26.10.15, ftesa 26.10.15, fituesi 27.10.15, ft 15 dt 30.10.15 sr 004284 fh 42 dt 30.10.15
    Prokuroria e rrethit Kruje (0716) ALI VESELI Kruje 19,500 2015-12-15 2015-12-16 9110280142015 Karburant dhe vaj 1028014 PROKURORIA E RRETHIT KRUJE PJESE KEMBIMI DHE VAJ PER AUTOMJET LIK I FAT NR 20 DT 12.11.2015
    Bashkia Puke (3330) ALI VESELI Puke 88,900 2015-12-15 2015-12-16 49221370012015 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 BLERJE MATERIALE FAT 27 DT 19.11.2015
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ALI VESELI Kruje 50,000 2015-12-07 2015-12-09 20510051122015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005112 QTTB SA LIK FAT NR 004307 DT 27.11.2015
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ALI VESELI Tirane 35,030 2015-12-09 2015-12-09 11410111582015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inspektor shteteror i Arsimit bl mater. pastr. up 15 dt 18.11.2015 pv 23.11.2015 ft 29 dt 25.11.2015 s 004301 fh 7 dt 26.11.2015
    Ndermarrja Rruga (0707) ALI VESELI Durres 48,900 2015-12-04 2015-12-07 20321070142015 Uniforma dhe veshje te tjera speciale 2107014 NDERM RRUGA BLERJE VESHMBATHJE