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.
    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 28,808,979.00 264 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
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 52,000 2015-11-24 2015-11-24 24210140502015 Te tjera materiale dhe sherbime speciale 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR SERIAL 004289 dt 16.11.2015
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 17,800 2015-11-24 2015-11-24 24310140502015 Te tjera materiale dhe sherbime speciale 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR SERIAL 004290 dt 16.11.2015
    Nd-ja Komunale Banesa (0217) ALI VESELI Kuçove 44,600 2015-11-19 2015-11-24 56221240042015 Materiale per funksionimin e pajisjeve speciale materiale dhe vegla pune fat nr 004278 dt 02.11.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) ALI VESELI Kuçove 32,400 2015-11-19 2015-11-23 56421240042015 Shpenzime per mirembajtjen e mjeteve te transportit shpenz. mirmb. mjeti fat nr 004185 dt 10.11.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) ALI VESELI Kuçove 58,700 2015-11-19 2015-11-23 56321240042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale per ndricim fat nr 004280 dt 02.11.2015 kodi 2124004
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALI VESELI Lushnje 78,800 2015-11-11 2015-11-12 22821290102015 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje materiale hidraulike fat.nr.38 dt.24.08.2015 seria 0004448,ur.prok.nr.23 dt.19.08.2015
    Bashkia Shijak (0707) ALI VESELI Durres 177,000 2015-11-06 2015-11-09 32221080012015 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 LIK FAT 30 DT 10.10.2015
    Bordi Rajonal i Kullimit Durres (0707) ALI VESELI Durres 79,800 2015-11-05 2015-11-05 26910050682015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005068 BORDI I KULLIMIT DURRES KRUJE FAT 11DETERGJENTE
    Prefektura e qarkut Lezhe (2020) ALI VESELI Lezhe 42,900 2015-11-04 2015-11-05 21710160702015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA LEZHE LIK FAT.14 DHE 14/1 DT.03.11.2015
    Bashkia Kukes (1818) ALI VESELI Kukes 298,000 2015-10-28 2015-10-29 41921250012015 Te tjera materiale dhe sherbime speciale bl paisje kuzhine seri006386,387,388,389 dt15.10.2015 Bashkia Kukes
    Bashkia Peqin (0827) ALI VESELI Peqin 121,900 2015-10-09 2015-10-23 57621340012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 BASHKIA PEQIN likujdim fature nr 22, 22/1 dt 21.09.2015
    Burgu Kruje (0716) ALI VESELI Kruje 79,800 2015-10-21 2015-10-22 13410140042015 Shpenzime per mirembajtjen e objekteve ndertimore 1014004 IEVP KRUJE LIK I FATURES ME NR 43 nr serial006374 dt 25.09.2015
    Sp. Kruje (0716) ALI VESELI Kruje 33,500 2015-10-20 2015-10-21 33810130732015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 0004452 dt 5.10.2015
    Sp. Kruje (0716) ALI VESELI Kruje 48,500 2015-10-20 2015-10-21 33910130732015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 0004451 dt 5.10.2015
    Burgu Kruje (0716) ALI VESELI Kruje 189,600 2015-10-16 2015-10-20 13310140042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004 IEVP KRUJE LIK I FATURES ME nr serial 012591
    Zyra e Punes Lezhe (2020) ALI VESELI Lezhe 17,800 2015-10-15 2015-10-16 58510250202015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA E PUNES LEZHE LIK FAT.20 DT.18.09.2015
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) ALI VESELI Tirane 56,900 2015-10-08 2015-10-09 10510171312015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 6604 materiale pastrimi up 879/3 dt 9.9.15, ft.of 23.9.15, nj.fit 1.10.15, ft 29 dt 6.10.15 seri 012596 fh 2 dt 6.10.15
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ALI VESELI Tirane 62,900 2015-10-06 2015-10-07 19110160032015 Te tjera materiale dhe sherbime speciale 1016003, Qendra Form Policor, lik ft mater elektrike, up 37 dt 9.9.15, ftesa 37/1 dt 9.9.15, ft 18 dt 15.9.15 fh 62 dt 15.9.15 pvdm 15.9.15
    Bashkia Patos (0909) ALI VESELI Fier 149,800 2015-09-23 2015-09-25 57221120012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Patos 2112001 likujdim fature
    Bashkia Ura Vajgurore (0202) ALI VESELI Berat 183,000 2015-09-21 2015-09-23 44121670012015 Shpenzime per mirembajtjen e objekteve specifike Bashkia Ure 2167001,likujdim fature nr 42.dt.07.09.2015