Treasury Transactions 2019-2024

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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

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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 41,865,212.00 180 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 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
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 41,990 2022-09-08 2022-09-09 15010140502022 Furnizime dhe sherbime me ushqim per mencat 1014050 I.E.V.P.Fushe Kruje Furnizim me ushqim Qeni PV emergjence dt 01.08.2022 lik fature nr 25 dt 01.08.2022 PV i pritjes dt 01.08.2022 fh nr 17 dt 01.08.2022
    Bashkia Kruje (0716) ALI VESELI Kruje 9,360 2022-09-01 2022-09-02 128921230012022 Sherbime te tjera 2123001 Bashkia Kruje blerje gaz i lengshem per gatim ne cerdhet dhe kopesht UP nr 214 dt 25.05.2022 kontrate nr 3302 dt03.06.2022 lik fat nr 27/2022 fh nr 94 dt24.08.2022
    Ndermarrja Rruga (0707) ALI VESELI Durres 378,000 2022-08-05 2022-08-08 13921070142022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2107014 NDERMARRJA RRUGA BL. KLOR DHE INSEKTICIDE FAT 16/2022 DT 13.06.2022
    Prokuroria e rrethit Kruje (0716) ALI VESELI Kruje 19,080 2022-07-12 2022-07-13 7710280142022 Karburant dhe vaj 1028014 Prokuroria e Rrethit Kruje vaj motorri per automjetet Up nr 5 dt 23.06.2022 lik i fat nr 23 dt 30.06.2022
    Bashkia Puke (3330) ALI VESELI Puke 142,800 2022-07-07 2022-07-12 46021370012022 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 Pjese kembimi goma bateri,up 167 dt 15.6.2022,ft per of 1202/1 dt 15.6.2022,kont 1202/4 dt 24.6.2022,fat 21 dt 27.6.2022,fh 25 dt 27.6.2022,pv dt 27.6.2022,nj fit dt 23.6.2022
    Bashkia Kruje (0716) ALI VESELI Kruje 24,624 2022-07-08 2022-07-12 111621230012022 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 i fat nr 22/2022 fh nr 69 dt 27.06.2022
    Bashkia Kruje (0716) ALI VESELI Kruje 1,018,450 2022-07-04 2022-07-05 109321230012022 Karburant dhe vaj 2123001 Bashkia Kruje sherbime mekanike per automjetet e Bashkise Kruje kontrate nr 2469 dt 29.04.2022 Up nr 131 dt 07.04.2022 sit i fat nr 20/2022 fh nr 68 dt 23.06.2022
    Sp. Kruje (0716) ALI VESELI Kruje 10,800 2022-06-29 2022-06-30 23510130732022 Shpenzime per mirembajtjen e mjeteve te transportit 2022 Drejroria e sherbimit Spitalor Kruje sherbim per riparim defektesh per autoambulacen akt konstatimi dt 16.06.2022 p.v. emergjen lik i fat 18/2022 dt 16.06.2022
    Ndermarrja Rruga (0707) ALI VESELI Durres 498,000 2022-06-15 2022-06-16 10521070142022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BLERJE SHARRE ASFALT DHE VIBRATOR PER NGJESHJE FAT 11 DT 18.05.2022 UP17 /0707/ NDERMARRJA RRUGA
    Bashkia Kruje (0716) ALI VESELI Kruje 10,379 2022-06-01 2022-06-02 87221230012022 Sherbime te tjera 2123001 Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dh kopshtet e bashkise e bashkise Kruje kontrat nr 1177 prot dt 22.02.2021 up nr 84 dt 26.01.2021 lik i fat nr 12/2022 fh nr 53 dt 19.05.2022
    Sp. Kruje (0716) ALI VESELI Kruje 101,880 2022-05-30 2022-05-31 17510130732022 Shpenzime per mirembajtjen e mjeteve te transportit 2022 Drejroria e sherbimit Spitalor Kruje Mirembajtje dhe riparim difektesh per autoambulancat UP nr 22 dt 16.04.2021 kontrat nr 338 dt 07.05.2021 lik i fat nr 10/2022 dt 28.04.2022
    Bashkia Kruje (0716) ALI VESELI Kruje 30,132 2022-05-11 2022-05-12 77521230012022 Sherbime te tjera 2123001 Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dh kopshtet e bashkise Kruje kontrat nr 1177 prot dt 22.02.2021 up nr 84 dt 26.01.2021 lik i fat nr 9/2022 fh 45 dt 28.04.2022
    Sp. Kruje (0716) ALI VESELI Kruje 54,480 2022-04-19 2022-04-20 13110130732022 Shpenzime per mirembajtjen e mjeteve te transportit 2022 Drejroria e sherbimit Spitalor Kruje mirembajtje dhe riparim difektesh per autoambulancat UP nr 22 dt 16.04.2021 kontrate nr 338 dt 07.05.2021 fat elektronike e shitjes nr 5/2022 dt 04.03.2022
    Bashkia Kruje (0716) ALI VESELI Kruje 25,110 2022-04-13 2022-04-14 61221230012022 Sherbime te tjera 2123001 Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e bashkise Kruje kontrat nr 1177 prot dt 22.02.2021 up nr 84 dt 26.01.2021 lik fat nr 8/2022 fh nr 36 dt 31.03.2022
    Bashkia Kruje (0716) ALI VESELI Kruje 827,460 2022-04-01 2022-04-04 55121230012022 Karburant dhe vaj 2123001 Bashkia Kruje sherbime mekanike per automjete up nr 560 dt 26.08.2021 kontr nr 6244 prot dt 14.09.2021sit 5 fat nr 7/2022 fh nr 29 dt 25.03.2022
    Sp. Kruje (0716) ALI VESELI Kruje 16,800 2022-03-30 2022-03-31 9110130732022 Shpenzime per mirembajtjen e mjeteve te transportit 2022 - Drejroria e sherbimit Spitalor Kruje Sherbimi mirmbajtjes dhe riparim defektesh se automjeteve kont nr 338 dt 07.05.2021 lik i fat nr 6/2022