Treasury Transactions 2015-2018

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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

  • Institution List
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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 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
    Komuna Klos (0625) / Bashkia Klos (0625) ALI VESELI Mat 179,000 2015-09-18 2015-09-22 28926540012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Shpenz. per "Blerje materiale per pastrim".Fat.Nr.29 Dt.01.07.2015 Urdh. Prok. Nr.19 Dt.05.06.2015.
    Prefektura e qarkut Shkoder (3333) ALI VESELI Shkoder 28,900 2015-09-17 2015-09-17 16710160712015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA SHKODER ft 0004450 dt 02.09.2015
    Burgu Kruje (0716) ALI VESELI Kruje 68,000 2015-09-11 2015-09-14 11710140042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004 IEVP KRUJE BLERJE MATERJALE PASTRIMI LIK I FATURES ME NR 36 NR SERIAL 0004444 DT 26.08.2015
    Bashkia Peqin (0827) ALI VESELI Peqin 72,680 2015-09-09 2015-09-10 32821340012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 BASHKIA PEQIN likujdim pjesore fature nr 24..24/1..24/2 dt 07.04.2015
    Bashkia Peqin (0827) ALI VESELI Peqin 47,120 2015-09-09 2015-09-10 32921340012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 BASHKIA PEQIN likujdim Perfundimtar fature nr 24..24/1..24/2 dt 07.04.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALI VESELI Tirane 108,600 2015-08-04 2015-08-31 16010870062015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akshi pagese bl.prod.pastr.Up.16dt.25.05.2015,ftese ofert 25.05.15,njoft.fit.11.06.15,fat 25 dt.25.06.15 s/0004431, fh 16 dt.25.06.15
    Bashkia Cerrik (0808) ALI VESELI Elbasan 198,000 2015-08-19 2015-08-19 30721100012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi Bashkia Cerrik
    Drejtoria e Pyjeve Durres (0707) ALI VESELI Durres 325,000 2015-08-14 2015-08-18 6110260072015 Sherbime te tjera 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 32 DT 2.6.2015
    Sherbimi Gjeologjik Shqiptar (3535) ALI VESELI Tirane 20,000 2015-07-27 2015-07-28 23910930052015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Sherbi.Gjeolo.Shqipt materiale per laboratorin,up nr 10014/1 dt 10.07.2015,pv dt 10.07.2015,fat nr 30 d t10.07.2015,seri 0004436,fh nr 23/1 dt 10.07.2015
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALI VESELI Durres 88,000 2015-07-16 2015-07-20 7510160862015 Te tjera materiale dhe sherbime speciale 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 20 DT 19.6.2015
    Komuna Cudhi (0716) ALI VESELI Kruje 90,000 2015-07-02 2015-07-03 5625240012015 Sherbim per ngrohje sa lik fat nr 002785 dt 01.01.2015 nga komuna cudhi
    Komuna Cudhi (0716) ALI VESELI Kruje 380,000 2015-06-26 2015-06-29 5125240012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve SA LIK FAT NR 0004434 DT 24.06.2015 NGA KOMUNA CUDHI
    Sp. Mat (0625) ALI VESELI Mat 222,000 2015-06-26 2015-06-29 9610130782015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Mat (1013078) Lik.Shpenz.per mirmb. e rrjeteve hidraulike ,elek.etj.(Bl.Materiale Elek.).Fat.Nr.18,19,20 Dt.27.03.2015.Urdh.Prok.Nr.7 Dt.02.03.2015.
    Prefektura e qarkut Tirane (3535) ALI VESELI Tirane 33,800 2015-06-26 2015-06-26 17710160722015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016072, Prefektura Qarkut , pagese ft mater pastrimi, up 13 dt 8.6.15, ftesa 2918 dt 12.6.15, vleresim perf 15.6.15, ft 24 dt 16.6.15 sr 0004430, fh 18 dt 16.6.15
    Sherbimi Gjeologjik Shqiptar (3535) ALI VESELI Tirane 85,900 2015-06-22 2015-06-23 21610930052015 Sherbime te tjera 602-Sherbi.Gjeolo.Shqipt sherbime,up nr 16 dt 02.06.2015,pv dt 11.06.2015,fat nr 17 dt 11.06.2015,seri 012583
    Bashkia Kruje (0716) ALI VESELI Kruje 66,500 2015-06-17 2015-06-18 34521230012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE LIK I FATURES ME NR 13 NR SERIAL 0004414
    Sherbimi Gjeologjik Shqiptar (3535) ALI VESELI Tirane 795,000 2015-06-15 2015-06-16 19810930052015 Shpenz. per rritjen e AQT - mjete te tjera 231-Sherbi.Gjeolo.Shqipt pajisje,up nr 713/1 dt 04.05.2015,pv dt 09.06.2015,fat nr 22 dt 09.06.2015,seri 004429,fh nr 21 dt 09.06.2015
    Komuna Cudhi (0716) ALI VESELI Kruje 33,750 2015-06-12 2015-06-15 4925240012015 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA CUDHI LIK I FATURES ME NR SERIAL 0004428 DT 25.05.2015
    Komuna Cudhi (0716) ALI VESELI Kruje 98,400 2015-06-12 2015-06-15 4825240012015 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA CUDHI LIK I FATURES ME NR SERIAL 0004427 DT 22.05.2015
    Komuna Cudhi (0716) ALI VESELI Kruje 99,550 2015-06-10 2015-06-11 4725240012015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese sa lik fat nr 012580 dt 29.05.2015 nga komuna cudhi