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
    Bashkia Kruje (0716) ALI VESELI Kruje 25,500 2014-11-18 2014-11-18 82521230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KRUJE LIK I FAT NR 16 DT 19.12.2013
    Burgu Kruje (0716) ALI VESELI Kruje 41,700 2014-11-17 2014-11-18 21210140042014 Shpenzime te tjera transporti 1014004 IEVP KRUJE LIK I FATURES ME NR 23,24 DT 10.11.2014
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ALI VESELI Tirane 76,585 2014-11-14 2014-11-17 11410111582014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600 IKAP bl mater.pastr. up 17 dt 31.10.2014 njf 588/2 dt 6.11.2014 ft 20 21 22 dt 12.11.2014 s 006280 006281 006282 fh 12 13 dt 12.11.2014
    Sp. Kruje (0716) ALI VESELI Kruje 11,448 2014-11-13 2014-11-14 49210130732014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 14 DTT 21.10.2014
    Sp. Kruje (0716) ALI VESELI Kruje 6,000 2014-11-13 2014-11-14 49510130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 13 ME NR SERIAL 006265 DT 21.10.2014
    Sp. Kruje (0716) ALI VESELI Kruje 47,600 2014-11-13 2014-11-14 49410130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR12 ME NR SERIAL 006258 DT 21.10.2014
    IPQP Tirane (3535) ALI VESELI Tirane 32,500 2014-11-13 2014-11-13 11510160052014 Karburant dhe vaj 1016005,Inst.Perg Qenve te Polic pagese karburant, up 23 dt 29.9.14, pv 3 dt 6.10.14, klasif perf 06.10.14,oferta , ft 16 dt 22.10.14, sr 006264, fh 29 dt 22.10.14
    Komisariati i Policise Berat (0202) ALI VESELI Berat 12,900 2014-10-24 2014-10-27 32610160232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Rendit 1016023,likujdim fature dt.13.10.2014
    Sp. Kruje (0716) ALI VESELI Kruje 35,000 2014-10-23 2014-10-24 45910130732014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes sa lik fat nr 15 dt 23.10.2014 nga spitali stefan gjoni kruje
    Dega e Kujdesit Paresor Lezhe (2020) ALI VESELI Lezhe 124,990 2014-10-22 2014-10-24 11810130112014 Shpenzime per mirembajtjen e objekteve specifike DREJT RAJON E SHENDETESISE LEZHE PAG FAT DT 28.09.2014
    Zyra Arsimore Malësia e Madhe (3323) ALI VESELI M.Madhe 38,600 2014-10-23 2014-10-23 13710111242014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011124 Zyra Arsimore (bl.mat.pergj.)fature nr.006262
    Zyra Arsimore Krujë (0716) ALI VESELI Kruje 8,400 2014-10-20 2014-10-21 28310110962014 Furnizime dhe materiale te tjera zyre dhe te pergjishme sa lik fat nr 14 dt 13.10.2014 nga arsimi kruje
    Komuna Nikel (0716) ALI VESELI Kruje 89,900 2014-10-14 2014-10-15 34025210012014 Shpenzime per mirembajtjen e mjeteve te transportit sa lik fat nr 28 dt 14.10.2014 nga komuna nikel
    Qendra Shtepia e Perbashket (3535) ALI VESELI Tirane 68,300 2014-10-13 2014-10-14 6621011622014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qendra soc shtepia e perbashket materiale pastrim up 14.09.14 fat 000261 dt 22.09.14 fh 9 dt 22.09.14 njof fit 10.10.14
    Sp. Kruje (0716) ALI VESELI Kruje 19,080 2014-10-03 2014-10-03 43610130732014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHS "STEFAN GJONI" LIK I FATURES ME NR 24 DT 08.09.2014
    Sherbimi Gjeologjik Shqiptar (3535) ALI VESELI Tirane 280,000 2014-10-02 2014-10-03 31310930052014 Sherbime te tjera 602 SHGJSH sherbim,up nr 19 dt 22.05.2014,ftese per oferte dt 22.05.2014,nkjofti dt 26.08.2014,fat nr 10 dt 10.06.2014,seri 13344
    Sp. Kruje (0716) ALI VESELI Kruje 79,845 2014-10-03 2014-10-03 43510130732014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHS "STEFAN GJONI" LIK I FATURES ME NR 23 DT 06.09.2014
    Komuna Klos (0625) ALI VESELI Mat 51,300 2014-10-01 2014-10-02 25626540012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashk. Klos (2654001) Lik. Furniz. dhe mater. te tjera zyre dhe te pergj. (Blerje xham per shkollat).Fat.Nr.14 Dt.15.09.2014 Urdh. Prok. Nr.25 Dt.09.09.2014.
    Prefektura e qarkut Durres (0707) ALI VESELI Durres 41,800 2014-10-02 2014-10-02 26410160612014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016061 PREFEKTURA DURRES LIK MATERIALE PASTRIMI DHE DEZINFEKTIMI FAT NR 19 DT 23.09.2014
    Komuna Synej (3513) ALI VESELI Kavaje 58,800 2014-10-01 2014-10-01 19024740012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA SYNEJ LIKUJDIM FAT NR 22 DT 29.09.2014