Treasury Transactions 2019-2024

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 40,601,270.00 176 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
    Bashkia Kruje (0716) ALI VESELI Kruje 218,568 2023-05-26 2023-05-29 67521230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materialekafeterie per qendren sociale Fushe Kruje kontrate nr 4049 dt 05.05.2023 klasifikim perfundimtar lik fat nr 9 fh nr 40-40/1 dt 17.05.2023
    Drejtoria Vendore e Policise Lezhe (2020) ALI VESELI Lezhe 162,720 2023-05-09 2023-05-10 18210160312023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT E POLICISE LEZHE LIK FAT.7 DT.27.04.2023,URDH PROK 23 DT.13.04.2023,NJOF FIT DT.24.04.2023,FHYRJE 13 DT.27.04.2023 SHPENZ MIRMBAJTJE
    Bashkia Kruje (0716) ALI VESELI Kruje 18,000 2023-05-08 2023-05-09 54521230012023 Sherbime te tjera 2123001 Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e Bashkise Kruje UP 214 dt 25.05.2022 kontrate nr 3302 dt 03.06.2022 fat nr 8 dt 28.04.2023 fh nr 37 dt 28.04.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 29,250 2023-04-26 2023-04-27 49521230012023 Sherbime te tjera 2123001 Bashkia Kruje Blerje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e Bashkise Kruje UP 214 dt 25.05.2022 kontrate nr 3302 dt 03.06.2022 lik fat nr 6/2023 fh nr 28 dt 03.04.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 2,140,979 2023-04-04 2023-04-05 36721230012023 Karburant dhe vaj 2123001 Bashkia Kruje Sherbime mekanike per automjete e bashkise Kruje kontrata nr 2469 prot dt 29.04.2022 up nr 131 dt 07.04.2022 sit 3 lik fat nr 2 dt 24.02.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 744,000 2023-04-04 2023-04-05 36821230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje pajisje zjarrefikese per sektorin e MZSH kontarte nr 2735 dt 24.03.2023 klasifikim perfundimtar lik fat nr 5/2023 fh nr 22 dt 27.03.2023
    Bashkia Puke (3330) ALI VESELI Puke 587,400 2023-03-21 2023-03-24 10121370012023 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 Pjese kembimi goma bateri up 72 dt 22.2.2023 fat.elek 4 dt 1.3.2023 fh 4 dt 1.3.2023,pv marr ndorz dt 1.3.2023 kls sist dt 27.2.2023 ,ft per ofert 342/1 dt 22.2.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 22,902 2023-03-17 2023-03-20 24821230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje kafeterie per qendren Sociale Fushe Kruje UP nr 452 dt 12.06.2019 kontarte nr 4747 dt03.07.2019 lik fat nr2/2023 dt24.01.2023 fh nr1 dt24.01.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 28,800 2023-03-15 2023-03-16 25021230012023 Sherbime te tjera 2123001 Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e Bashkise Kruje UP 214 dt 25.05.2022 kontrate nr 3302 dt 03.06.2022 lik fat nr 3/2023 fh nr 17 dt 28.02.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 63,480 2023-03-15 2023-03-16 24921230012023 Sherbime te tjera 2123001 Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e Bashkise Kruje UP 214 dt 25.05.2022 kontrate nr 3302 dt 03.06.2022 lik fat nr 1/2023 fh nr 03 dt 31.01.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) ALI VESELI Tirane 111,600 2023-01-10 2023-01-16 46910170372022 Te tjera materiale dhe sherbime speciale 1017037 Reparti Ushtarak nr 3001-602 mat dhe sherb speciale, up 73,dt 22.11.22, ft of 73/1,dt 22.11.22,nj fit 24.11.22, ft 37,dt 13.12.22, fh 2,dt 13.12.22
    Bashkia Kruje (0716) ALI VESELI Kruje 17,040 2023-01-06 2023-01-09 188721230012022 Sherbime te tjera 2123001 - Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e Bashkise Kruje UP 214 dt 25.05.2022 kontrate nr 3302 dt 03.06.2022 lik fat nr 39/2022 fh nr 140 dt30.12.2022
    Bashkia Kruje (0716) ALI VESELI Kruje 25,560 2022-12-07 2022-12-09 170021230012022 Sherbime te tjera 2123001 Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e Bashkise Kruje UP 214 dt 25.05.2022 kontrate nr 3302 dt 03.06.2022 lik fat nr 36/2022 fh nr 129 dt 30.11.2022
    Bashkia Kruje (0716) ALI VESELI Kruje 16,800 2022-12-05 2022-12-06 167821230012022 Sherbime te tjera 2123001 Bashkia Kruje mirmbajtje e faqes zyrtare WEB te Bashkise Kruje up nr 569 dt 15.09.2021 kontrate nr 6303 dt 16.09.2021 situacion dt24.08.2022 lik fat nr 28/2022 dt 24.08.2022
    Bashkia Kruje (0716) ALI VESELI Kruje 2,190,720 2022-12-02 2022-12-05 167921230012022 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2123001 Bashkia Kruje Blerje konteniere metalike kontrate nr 7462 dt 01.11.2022 formular i njoftimit te fituesit dt 18.10.2022 lik fat nr 35/2022 fh 124 dt 11.11.2022
    Bashkia Kruje (0716) ALI VESELI Kruje 30,420 2022-11-10 2022-11-11 158521230012022 Sherbime te tjera 2123001 Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e Bashkise Kruje UP 214 dt 25.05.2022 kontrate nr 3302 dt 03.06.2022 lik fat nr 34/2022 fh nr 121 dt 01.11.2022
    Bashkia Kruje (0716) ALI VESELI Kruje 1,316,123 2022-11-09 2022-11-10 156521230012022 Karburant dhe vaj 2123001 Bashkia Kruje Sherbime mekanike per automjete e bashkise Kruje kontrata nr 2469 prot dt 29.04.2022 up nr 131 dt 07.04.2022 sit 2 lik fat nr 30/2022 dt 13.09.2022
    Bashkia Durres (0707) ALI VESELI Durres 688,320 2022-11-03 2022-11-04 124321070012022 Shpenzime per te tjera materiale dhe sherbime operative FV PJESE KEMBIMI PER AUTOMJETET E MZSH LIK FAT 32/2022 DT 26.9.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) ALI VESELI Durres 454,680 2022-10-14 2022-10-17 112821070012022 Shpenzime per te tjera materiale dhe sherbime operative BL. FILTRA ,BATERI VAJRA LIK FAT 26/2022 DT 9.8.22 UP 19 DT 21.7.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Kruje (0716) ALI VESELI Kruje 23,400 2022-10-11 2022-10-12 144421230012022 Sherbime te tjera 2123001 Bashkia Kruje blerje gaz i lengshem per gatim dhe cerdhet ne kopshte kontrate nr 3302 dt 03.06.2022 lik fat nr 33/2022 fh nr 108 dt 03.10.2022