Treasury Transactions

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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 7,441,008.00 121 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 e Pergjithshme Detare Durres (0707) ALI VESELI Durres 85,600 2014-12-12 2014-12-12 25310060982014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006098 DREJT PERGJ DETARE BLERJE MATERIALE PASTRIMI
    Komuna Nikel (0716) ALI VESELI Kruje 124,500 2014-12-11 2014-12-11 40125210012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 15 dt 20.11.2014 nga komuna nikel
    Komuna Nikel (0716) ALI VESELI Kruje 31,200 2014-12-11 2014-12-11 40225210012014 Sherbim per ngrohje sa lik fat nr 18 dt 4.12.2014 nga komuna nikel
    Qendra Kulturore Tirana (3535) ALI VESELI Tirane 79,800 2014-12-10 2014-12-11 16721011512014 Te tjera materiale dhe sherbime speciale Qendra kulturore lik mater elektrike,urdh prok nr 327 dt 1.12.2014,ftese oferte 328 dt 1.12.2014,njoft fit 2.12.2014,fat nr 9 dt 4.12.2014,seri 006445,fl hyr nr 14 dt 4.12.2014
    Prokurori Apeli Tirane (3535) ALI VESELI Tirane 6,400 2014-12-09 2014-12-10 12010280372014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prok Apelit Tirane bl mat,up 22 d 24/11/14,ft of 2/12/14,fat 8 d 3/12/14 s 0064444,fh 11 d 3/12/14
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 6,300 2014-12-04 2014-12-05 20010140502014 Shpenzime te tjera transporti Burgu Fushe Kruje lik i fatures nr 09 dt 03.12.2014
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 87,100 2014-12-04 2014-12-05 19910140502014 Shpenzime te tjera transporti Burgu Fushe Kruje lik i fatures nr 08 dt 03.12.2014
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 65,500 2014-12-04 2014-12-05 19810140502014 Shpenzime te tjera transporti Burgu Fushe Kruje lik i fatures nr 08 dt 03.12.2014
    Shkolla e Magjistratures (3535) ALI VESELI Tirane 16,800 2014-12-04 2014-12-05 27510550012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA E MAGJISTRATURES MATERIALE PASTRIMI UP 46 DT 25.11.2014 NJ FIT .27.11.2014 FGAT 02 DT 006437 DT 1.12.2014 FH 24 DT 1.12.2014
    Sp. Kruje (0716) ALI VESELI Kruje 395,280 2014-12-03 2014-12-03 54110130732014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 37 me nr serial 006297 dt 26.11.2014
    Drejtoria Qendrore Rezervave (3535) ALI VESELI Tirane 13,900 2014-11-27 2014-11-27 17110160912014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Pergjith Rez Materiale Shtet Bl. materiale pastrimi , fat.38 dt.25.11.2014seria 006298 up.16 dt.11.11.2014 ft. of.11.11.2014 fh.nr.16 dt25.11.2014 njof. fit.18.11.2014
    Burgu Kruje (0716) ALI VESELI Kruje 24,600 2014-11-25 2014-11-26 21610140042014 Shpenzime te tjera transporti IEVP KRUJE LIK I FATURES ME NR 31 DT 24.11.2014
    Bashkia Vau Dejes (3333) ALI VESELI Shkoder 115,300 2014-11-25 2014-11-25 24921570012014 Kancelari BASHKIA VAUDEJES SHKODER FAT 006273,006272 DT 03.11.2014
    Komuna Fushe Kuqe (2019) ALI VESELI Laç 26,800 2014-11-24 2014-11-25 26525620012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA FUSH KUQE PAGAUR UP NR 19 DT 13.11.2014 FTESA PER OFERTE DT 14.11.2014 PV DT 17.11.2014 FD NR 32 DT 17.11.2014 FH NR 13 DT 20.11.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) ALI VESELI Durres 23,900 2014-11-25 2014-11-25 23110161012014 Shpenzime per mirembajtjen e objekteve specifike 1016101 DREJT RAJ KUFI MIGRACION SHPENZIME PER MIREMBAJTJE NDERTESE
    Komuna Krrabe (3535) ALI VESELI Tirane 18,700 2014-11-21 2014-11-24 9728120012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Krrabe lik mater pastrimi,urdh prok nr 8 dt 17.10.2014,ftese oferte 23.10.2014,njoft fit 24.10.2014,fat 21 dt 28.10.2014 seri 006268,fl hyr nr 8 dt 28.10.2014
    Te qendrojme se bashku (3535) ALI VESELI Tirane 78,900 2014-11-19 2014-11-20 9521011582014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101158 Q Soc Te Qend se bashku lik mat pastrimi up 10 dt 11.11.14 fat 31 sr 6285+6286 dt 17.11.14 fh 8 dt 17.11.2014
    Sp. Laç (2019) ALI VESELI Laç 73,000 2014-11-13 2014-11-19 32910130752014 Te tjera materiale dhe sherbime speciale KOD INST 1013075 PAGUAR SHPENZIME PER MATERIALE NDERTIMI FT NR 21 DT 10.10.2014 SIPAS UP NR 32 DT 09.09.2014 FH NR 10 DT 10.10.2014
    Bashkia Kruje (0716) ALI VESELI Kruje 7,500 2014-11-18 2014-11-18 82321230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KRUJE LIK I FAT NR 26 DT 10.10.2014
    Bashkia Kruje (0716) ALI VESELI Kruje 27,000 2014-11-18 2014-11-18 82421230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KRUJE LIK I FAT NR 41 DT 22.04.2014