Treasury Transactions 2019-2026

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALI VESELI All 56,802,678.00 225 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
    Reparti Ushtarak Nr.3001 Tirane (3535) ALI VESELI Tirane 282,720 2026-01-17 2026-01-20 61210170372025 Shpenzime te tjera transporti 1017037 Reparti 3001 2025 ,sh transporti up 14.11.25 ft of 14.11.25 nj fit 19.11.25 ft 34 dt 3.12.25 fh 3.12.25
    Bashkia Kruje (0716) ALI VESELI Kruje 372,480 2026-01-09 2026-01-12 145121230012025 Karburant dhe vaj 2025-Bashkia Kruje Sherbime mekanike per automjetet e Bashkise Kruje sektori i MZSH up nr235 dt10.07.2025 formul njoft.fit kontr nr6229 dt14.08.2025 sit nr2 fat nr42/2025 dt29.12.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 1,738,940 2025-12-31 2026-01-05 139321230012025 Karburant dhe vaj 2025-Bashkia Kruje sherbime mekanike per automjetet e bashkise Kruje up nr235 dt10.07.2025 kontr nr 6185 dt14.08.2025 sit nr2 fat nr 32/2025 dt14.11.2025
    Drejtoria Vendore e Policise Lezhe (2020) ALI VESELI Lezhe 131,520 2025-12-30 2025-12-31 57610160312025 Pjese kembimi, goma dhe bateri DREJTORIA VENDORE E POLICISE LEZHE PAG  PJESE KEMBIMI  Fat.nr.40 dt.20.12.2025 U P. nr,79 dt.12.12.2025 FO  dt.19.12.2025 NJF  DT.16.12.2025 F H nr.48 dt.20.12.2025PV nr.52 dt.20.12.2025
    Drejtoria Vendore e Policise Lezhe (2020) ALI VESELI Lezhe 106,680 2025-12-30 2025-12-31 58110160312025 Pjese kembimi, goma dhe bateri DREJTORIA VENDORE E POLICISE LEZHE PAG  PJESE KEMBIMI  Fat.nr.41 dt.23.12.2025 U P. nr,83 dt.17.12.2025 FO  dt.22.12.2025 NJF  DT.16.12.2025 F H nr.49 dt.23.12.2025PV nr.57 dt.23.12.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) ALI VESELI Tirane 429,600 2025-12-24 2025-12-30 53510170902025 Shpenzime per mirembajtjen e mjeteve te transportit 1017090-Reparti ushtarak 6620 Shpenzime per mirm automjete transporti Up 1456 dt 26.11.2025 Ftes of 6212 dt 27.11.2025 Nj fit dt 10.12.2025 Ft 36 dt 12.12.2025 Fh 7 dt 12.12.2025 Pv dt 12.12.2025
    Drejtoria Vendore e Policise Lezhe (2020) ALI VESELI Lezhe 65,400 2025-12-23 2025-12-24 573.10160312025 Pjese kembimi, goma dhe bateri DREJT VEND POLICISE LEZHE PAGUAN PJESE KEMBIMI  ME FAT.NR.39 DT.17.12.2025 UP.NR 70 DT.25.11.2025 FO. DR.03.12.202 NJF.  DT.05.12.2025 FH .NR46 DT.17.12.2025 PV. NR.50DT.17.12.2025
    Drejtoria Vendore e Policise Lezhe (2020) ALI VESELI Lezhe 454,560 2025-12-19 2025-12-22 56210160312025 Pjese kembimi, goma dhe bateri DREJTORIA VENDORE E POLICISE LEZHE PAGN PJESE KEMBIMI  ME  FATUR  NR.35/2025 DT.09.12.2025, UP.NR.67 DT.25.11.2025, FO, DT.02.12.2025, NJF. DT.05.12.2025, FH. NR.39 DT. 09.12.2025 PV. NR.39 DT.09.12.2025
    Drejtoria Vendore e Policise Lezhe (2020) ALI VESELI Lezhe 54,120 2025-12-19 2025-12-22 56610160312025 Pjese kembimi, goma dhe bateri DREJTORIA VENDORE E POLICISE LEZHE PAGN PJESE KEMBIMI GOMA BATERI  FATURA NR.43/2025 DT.12.12.2025 UP. NR.71 DT. 25.11.2025, FO,  DT,03.12.2025.FH, NR.43 DT. 12.12.2025 PV, NR.45 DT. 12.12.2025
    Drejtoria Vendore e Policise Lezhe (2020) ALI VESELI Lezhe 107,760 2025-12-19 2025-12-22 57010160312025 Pjese kembimi, goma dhe bateri DREJTORIA VENDORE E POLICISE LEZHE PAGN PJESE KEMBIMI  ME  FATUR  NR.37/2025 DT.12.12.2025, UP.NR.67 DT.25.11.2025, FO, DT.02.12.2025, NJF. DT.03.12.2025, FH. NR.42.DT. 12.12.2025 PV. NR.44 DT.12.12.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 22,896 2025-12-11 2025-12-12 130921230012025 Sherbime te tjera 2025-Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e B.Kruje up nr450 dt22.10.2025 kontr nr8827 dt04.11.2025 fat nr33/2025 f.hyrje nr 89 dt 27.11.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 26,712 2025-12-02 2025-12-03 126421230012025 Sherbime te tjera 2025-Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e Bashkise Kruje up nr450 dt22.10.2025 kontr nr8827 dt04.11.2025 fat nr31/2025 f.hyrje nr 83 dt 06.11.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALI VESELI Durres 14,400 2025-11-20 2025-11-21 44410161012025 Karburant dhe vaj 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KARBURANT DHE VAJ UP.NR 67  DT.10.10.2025 FAT.NR 30/2025 DT.28.10.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 2,226,310 2025-10-10 2025-10-13 103021230012025 Karburant dhe vaj 2025-Bashkia Kruje kontrata nr 6185 dt 14.08.2025 sherbime mekanike lik i fat nr 23/2025 sit 1 dt 24.09.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 9,072 2025-10-09 2025-10-10 103321230012025 Sherbime te tjera 2025-Bashkia Kruje Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 lik i fat nr 27/2025 fh nr 72 dt 06.10.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 622,160 2025-09-26 2025-09-29 96321230012025 Karburant dhe vaj 2025-Bashkia Kruje Sherbime mekanike per automjetet e Bashkise Kruje sektori i MZSH up.235 dt10.07.2025 kontrate nr 6229 dt 14.08.2025 situac nr 1 fature nr 21/2025 dt 29.08.2025
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 94,800 2025-09-25 2025-09-26 13210140502025 Shpenzime te tjera transporti 2025-I.E.V.P Fushe Kruje Shpenzime te tj transporti, Riparimi i mjetit tip Ford me targa AB957MC urdher nr 12 nr 5515 p.v dt 04.08.2025  kerkese nr 5435 dt 01.08.2025 fature nr 19/2025 dt 05.08.2025
    Drejtoria e shendetit publik Kruje (0716) ALI VESELI Kruje 118,440 2025-09-19 2025-09-23 9810130322025 Shpenzime te tjera transporti 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime te tjera transporti per Kia Carens urdher ngritje komisioni nr23 dt10.09.2025 p.v marrje dorezim nr14 dt 17.09.2025 fat shitje nr 22/2025 dt 16.09.2025 listkerkese 10.06.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 27,216 2025-09-11 2025-09-12 90921230012025 Sherbime te tjera 2025-Bashkia Kruje Blerje gaz  lengshem per gatim ne cerdhet dhe kopshtet e Bahskise Kruje up.128 dt 04.04.2024 kontratenr 2419 dt 19.04.2024 fat.nr 20/2025 fhyrje nr 60 dt 25.08.2025
    Sp. Kruje (0716) ALI VESELI Kruje 12,960 2025-09-10 2025-09-11 28610130732025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025-Drejtoria e Sherbimit Spitalor Kruje Gaz per gatim urdher nr 42 dt 22.04.2025 proces verbal dt 05.05.2025 fature shitje nr 15/2025 fletehyrje nr 7 dt 08.07.2025