Treasury Transactions 2019-2024

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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

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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 41,865,212.00 180 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
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALI VESELI Durres 53,166 2024-11-15 2024-11-18 22310161012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ RIPARIM MJETE TRANSPORTI  FATURA 59 DT.12.11.2024 UP.NR 59 DT.11.11.2024
    Bashkia Kruje (0716) ALI VESELI Kruje 15,552 2024-09-13 2024-09-16 90521230012024 Sherbime te tjera 2024 Bashkia Krujë Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 klasifikim perfundimtar fat nr 8/2024 fh nr 67 dt 30.08.2024
    Bashkia Durres (0707) ALI VESELI Durres 1,183,560 2024-09-12 2024-09-16 96721070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Riparime dhe sherbime per Mjetet e Zjarrefikeseve per MZSH
    Bashkia Kruje (0716) ALI VESELI Kruje 11,664 2024-07-15 2024-07-16 70021230012024 Sherbime te tjera 2024 Bashkia Krujë Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 klasifikim perfundimtar fat nr 6 fh nr 47 dt 28.06.2024
    Bashkia Kruje (0716) ALI VESELI Kruje 34,992 2024-06-06 2024-06-07 39321230012024 Sherbime te tjera 2024 Bashkia Krujë Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 klasifikim perfundimtar fat nr 5/2024 fh nr 36 dt 28.05.2024
    Bashkia Kruje (0716) ALI VESELI Kruje 114,048 2024-06-06 2024-06-07 39221230012024 Sherbime te tjera 2024 Bashkia Krujë Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 klasifikim perfundimtar fat nr 4/2024 fh nr 28 dt 29.04.2024
    Bashkia Kruje (0716) ALI VESELI Kruje 1,185,820 2024-05-30 2024-05-31 35921230012024 Karburant dhe vaj 2024 Bashkia Krujë Sherbime mekanike per automjetet e Bashkise Kruje kontrate nr 5876 dt 10.07.2023 formular i njoftimit te fituesit dt 23.06.2023 sit nr3 fat nr 2 dt 01.02.2024
    Bashkia Kruje (0716) ALI VESELI Kruje 1,495,865 2024-05-30 2024-05-31 35821230012024 Karburant dhe vaj 2024 Bashkia Krujë Sherbime mekanike per automjetet e Bashkise Kruje kontrate nr 5876 dt 10.07.2023 formular i njoftimit te fituesit dt 23.06.2023 sit nr2 fat nr 24 dt 20.12.2023
    Drejtoria Vendore e Policise Lezhe (2020) ALI VESELI Lezhe 81,000 2024-04-26 2024-04-29 20710160312024 Pjese kembimi, goma dhe bateri DREJT VEND.E POLIC LEZHE LIK FAT.3 DT.12.04.2024,URDH PROK NR.24 DT.27.03.2024,NJOF FITUES DT.08.04.2024,FHYRJE 8 DT.12.04.2024,PROC VERB 10 DT.12.04.2024 PJESE KEMBIMI
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 95,880 2024-01-16 2024-01-17 23610140502023 Materiale per funksionimin e pajisjeve te zyres 2023-I.E.V.P Fushe Kruje Shpenzim materiale per funksion pajisje zyrash kerkesa nr 11068 UP nr 12 dt.18.12.2023 pv kolaudim punimesh nr 11305 lik fat nr 30 dt 28.12.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 19,369 2024-01-10 2024-01-11 165121230012023 Sherbime te tjera 2123001 Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e Bashkise Kruje UP 214 dt 25.05.2022 kontrate nr 3302 dt 03.06.2022 lik fat nr 25 fh nr 112 dt 20.12.2023 up nr 214 dt 25.05.2022
    Bashkia Kruje (0716) ALI VESELI Kruje 15,714 2023-12-28 2024-01-03 162521230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materialekafeterie per qendren sociale Fushe Kruje kontrate nr 4049 dt 05.05.2023 klasifikim perfundimtar fat nr 27 fh nr 116 dt 26.12.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 10,908 2023-12-05 2023-12-06 152021230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materialekafeterie per qendren sociale Fushe Kruje kontrate nr 4049 dt 05.05.2023 klasifikim perfundimtar lik fat nr 23 fh nr 108 dt 26.11.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 29,650 2023-12-05 2023-12-06 151921230012023 Sherbime te tjera 2123001 Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e Bashkise Kruje UP 214 dt 25.05.2022 kontrate nr 3302 dt 03.06.2022 lik fat nr 22 fh nr 103 dt 24.11.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 10,908 2023-11-06 2023-11-07 142021230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materialekafeterie per qendren sociale Fushe Kruje kontrate nr 4049 dt 05.05.2023 klasifikim perfundimtar lik fat nr 19 fh nr 59 dt 31.10.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 14,322 2023-11-06 2023-11-07 141621230012023 Sherbime te tjera 2123001 Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e Bashkise Kruje UP 214 dt 25.05.2022 kontrate nr 3302 dt 03.06.2022 lik fat nr 18 fh nr 98 dt 31.10.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 2,085,155 2023-11-02 2023-11-03 139521230012023 Karburant dhe vaj 2123001 Bashkia Kruje Sherbime mekanike per automjetet e Bashkise Kruje kontrate nr 5876 dt 10.07.2023 liik i fat nr 16 sit nr 1 dt 22.09.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 27,007 2023-10-06 2023-10-09 131121230012023 Sherbime te tjera 2123001 Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e Bashkise Kruje UP 214 dt 25.05.2022 kontrate nr 3302 dt 03.06.2022 lik fat nr 17/2023 fh nr 75 dt 29.09.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 9,821 2023-09-18 2023-09-19 122821230012023 Sherbime te tjera 2123001 Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e Bashkise Kruje UP 214 dt 25.05.2022 kontrate nr 3302 dt 03.06.2022 lik fat nr 14 fh nr 68 dt 04.09.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 32,724 2023-09-18 2023-09-19 122921230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materialekafeterie per qendren sociale Fushe Kruje kontrate nr 4049 dt 05.05.2023 klasifikim perfundimtar lik fat nr 15 fh nr 70 dt 06.09.2023