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
    Reparti Ushtarak Nr.6660 Tirane (3535) ALI VESELI Tirane 38,600 2015-06-10 2015-06-11 12810170852015 Shpenzime per te tjera materiale dhe sherbime operative Reparti 6004 QKMBMMSHP te tjera materiale up 638 dt 1.6.15, ft.oferte 1.6.15, nj.fit. 8.6.15, ft 21 dt 8.6.15 seri 0004426, fh 12 dt 8.6.15
    Te qendrojme se bashku (3535) ALI VESELI Tirane 30,900 2015-06-03 2015-06-03 4521011582015 Shpenzime per pritje e percjellje 2101158 QEND SOC TE QEND SE BASHK PRITJE UP 7 DT 27.05.2015 FTESE OFERTE 27.05.2015 FAT 19 SR 4424 DT 29.05.2015 FH 29.05.2015 NR 4
    Zyra Arsimore Kurbin (2019) ALI VESELI Laç 98,000 2015-06-01 2015-06-02 9310111212015 Pjese kembimi, goma dhe bateri ZYRA ARSIMORE KURBIN PAGUAR UP NR 10 DT 30.04.2015 TF NR 14 DHE 14/1 DT 06.05.2015 KERKEES NR 214 DT 30.04.2015
    Prokuroria e rrethit Kruje (0716) ALI VESELI Kruje 67,400 2015-05-29 2015-05-29 4410280142015 Pjese kembimi, goma dhe bateri 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES NR 18 DT 21.05.2015
    Nd-ja Punetore Nr.1 (3535) ALI VESELI Tirane 688,000 2015-05-25 2015-05-25 10621011462015 Materiale dhe pajisje labratorik e te sherbimit publik 2101146 DREJT NR 1PUNETNR MAT HIDRAULIKE UP 654/1 DT 05.05.2015 NJOF FIT 14.05.2015 PERFM FAT 18.05.2015 FH 18.05.2015 PERMBLEDHESE
    Bashkia Cerrik (0808) ALI VESELI Elbasan 67,500 2015-05-22 2015-05-22 14221100012015 Furnizime dhe sherbime me ushqim per mencat Furnizime per mencat Bashkia Cerrik
    Nd-ja Komunale Banesa (0217) ALI VESELI Kuçove 42,700 2015-05-19 2015-05-19 21021240042015 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale funksionale ndermarrja komunale kod.2124004 fat.0004544
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALI VESELI Tirane 64,620 2015-05-19 2015-05-19 7810060792015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Raj.Qendror Tirane MAT PASTRIMI FAT 16 DT 11.05.2015 SR 0004418 FH 6 DT 12.05.2015 UP 13 DT 07.04.2015 O
    Gjykata e Apelit Shkoder (3333) ALI VESELI Shkoder 28,900 2015-05-14 2015-05-14 9210290062015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA APELIT SHKODER FAT. 0004411 DT 24.04.2015.
    Bashkia Kruje (0716) ALI VESELI Kruje 34,900 2015-04-22 2015-04-23 16221230012015 Pjese kembimi, goma dhe bateri 2123001 BASHKIA KRUJE LIK I FATURES ME NR 28 NR SERIAL 0004542
    Sherbimi Gjeologjik Shqiptar (3535) ALI VESELI Tirane 39,800 2015-04-21 2015-04-22 12410930052015 Pjese kembimi, goma dhe bateri 602-Sherbi.Gjeolo.Shqipt pjese kembimi,up nr 5/1 dt 08.04.2015,njoftim dt 10.04.2015,fat nr 27 dt 10.04.2015,seri 10004539,fh nr 11 dt 10.04.2015
    Zyra e Punes Lezhe (2020) ALI VESELI Lezhe 15,600 2015-04-16 2015-04-16 15110250202015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA E PUNES LEZHE LIK FAT.26 DT.10.04.2015
    Sherbimi Gjeologjik Shqiptar (3535) ALI VESELI Tirane 10,000 2015-04-15 2015-04-16 11510930052015 Pjese kembimi, goma dhe bateri 602-Sherbi.Gjeolo.Shqipt pjese kembimi,up nr 5 dt 24.03.2015,njoftim fit dt 02.04.2015,fat nr 23 dt 03.04.2015,seri 0004532,fh nr 8 dt 03.04.2015
    Drejtoria e Pyjeve Durres (0707) ALI VESELI Durres 54,000 2015-04-15 2015-04-15 2310260072015 Pjese kembimi, goma dhe bateri 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 25 DT 8.4.2015
    Sp. Kruje (0716) ALI VESELI Kruje 25,860 2015-04-10 2015-04-14 8810130732015 Te tjera materiale dhe sherbime speciale 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 0004531 dt 27.03.2015
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALI VESELI Tirane 68,500 2015-04-03 2015-04-10 9610100412015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT RAJ TAT PAG TE MEDHENJ . lik ft bl mat pastrimi up dt 23.2.2015, nj fit dt 13.3.2015, seri 0004524 dt 30.3.2015, fh dt 30.3.2015
    Komuna Baldushk (3535) ALI VESELI Tirane 128,900 2015-03-27 2015-03-27 2127970012015 Sherbime te tjera Komuna Baldushk Riparim shkolla up. 5 dt 24.07.2014 pv. fituesi dt 05.09.14 sit. perf.08.09.2015 akt marrje dorezim 08.09.2014 fat 15 dt 08.09.14 seria 0008256
    Bashkia Fushe Kruje (0716) ALI VESELI Kruje 82,890 2015-03-26 2015-03-26 14721630012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr0004509 dt 04.03.2015 nga bashkia f kruje
    Komuna Nikel (0716) ALI VESELI Kruje 114,900 2015-03-17 2015-03-17 5525210012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 0004517 dt 13.03.2015 nga komuna nikel
    Komuna Nikel (0716) ALI VESELI Kruje 98,600 2015-03-17 2015-03-17 5625210012015 Pjese kembimi, goma dhe bateri sa lik fat nr 0004518 dt 13.03.2015 nga komuna nikel