Treasury Transactions

Treasury Branch:

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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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  • Supplier 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
    Komuna Klos (0625) ALI VESELI Mat 24,800 2014-10-01 2014-10-01 25526540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje materiale per pastrim.Fat.Nr.16 Dt.15.09.2014 Urdh. Prok. Nr.20 Dt.01.08.2014.
    Komuna Dajc (2020) ALI VESELI Lezhe 58,800 2014-09-26 2014-09-29 8725770012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM DAJÇ PAG FAT NR 20 DT 25.09.2014
    Sp. Mat (0625) ALI VESELI Mat 98,800 2014-09-25 2014-09-26 23010130782014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mat (1013078) Lik.Materiale pastrimi. Fat.Nr.31 Dt.12.08.2014. Urdh.Prok.Nr.22 Dt.07.08.2014.
    Bashkia Kruje (0716) ALI VESELI Kruje 9,000 2014-09-23 2014-09-24 68321230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FATURES NR 11 DT 11.09.2014
    Bashkia Kruje (0716) ALI VESELI Kruje 9,000 2014-09-23 2014-09-24 69921230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FATURES NR 10 DT 11.09.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) ALI VESELI Tirane 95,800 2014-09-12 2014-09-15 9010161002014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100,Drejt Rajon.per Kuf.dhe Migracionin mater pastr e sherbime,up 9 dt 5.8.14, ftesa 5.8.14, fituesi 6.8.14, ft 32 dt 8.8.14 seri 0008244, fh 8 dt 8.8.2014
    Bordi i KullimitDurres (0707) ALI VESELI Durres 76,890 2014-09-12 2014-09-15 18310050682014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME MATERIALE PASTRIMI (DETERGJENTE ) FAT NR 34 DT 13.08.2014
    Avokati i Shtetit (3535) ALI VESELI Tirane 49,160 2014-09-11 2014-09-11 24310140582014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim avokati i shtetit, blerje materiale pastrimi,up nr 24 dt 01.07.14,njof fit 15.07.14,fat nr 19 dt 18.07.14 sr 12985,fh nr 15 dt 18.07.14
    Sp. Kruje (0716) ALI VESELI Kruje 37,900 2014-09-08 2014-09-09 38910130732014 Shpenzime te tjera transporti DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 30 DT 07.08.2014
    Komuna Nikel (0716) ALI VESELI Kruje 9,800 2014-09-03 2014-09-04 29025210012014 Shpenzime per mirembajtjen e paisjeve te zyrave sa lik fat nr 9 dt 2.09.2014 nga komuna nikel
    Drejtoria e shendetit publik M.Madhe (3323) ALI VESELI M.Madhe 56,800 2014-09-04 2014-09-04 7410130612014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drej.shend. (bl.mat.pas.)fat.nr.0008247dt.02.09.2014
    Burgu Kruje (0716) ALI VESELI Kruje 58,000 2014-08-22 2014-08-25 14710140042014 Shpenzime te tjera transporti sa lik fat nr 13007 dt 21.08.2014 nga burgu kruje
    Burgu 302 Tirane (3535) ALI VESELI Tirane 83,800 2014-08-19 2014-08-20 7410140102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P.Paraburgim Mine Peza lik materiale pastrimi,blerje dokumnetacioni,materiale gazermimi,up nr 8 dt 09.05.2014,fto nr 8 dt 13.05.2014,fat nr 16,16/1 dt 21.05.14 sr 13351/52,fh nr 17 dt 21.05.2014,nof fit 21.05.14
    ALUIZNI - Drejtoria Lezhe (2020) ALI VESELI Lezhe 26,766 2014-08-19 2014-08-20 4710940082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ALUIZNI PAG FAT NR 29 DT 30.07.2014
    Bashkia Kruje (0716) ALI VESELI Kruje 31,650 2014-08-06 2014-08-07 58921230012014 Te tjera materiale dhe sherbime speciale SA LIK FAT NR 18 DT 29.07.2014 NGA BASHKIA KRUJE
    Bashkia Kruje (0716) ALI VESELI Kruje 16,800 2014-08-06 2014-08-07 59021230012014 Te tjera materiale dhe sherbime speciale SA LIK FAT NR 20 DT 29.07.2014 NGA BASHKIA KRUJE
    Bashkia Kruje (0716) ALI VESELI Kruje 5,500 2014-08-06 2014-08-07 59121230012014 Te tjera materiale dhe sherbime speciale SA LIK FAT NR 13 DT 25.07.2014 NGA BASHKIA KRUJE
    Sp. Kruje (0716) ALI VESELI Kruje 16,695 2014-08-06 2014-08-07 34110130732014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 16 DT 21.07.2014
    Bashkia Kruje (0716) ALI VESELI Kruje 13,000 2014-08-06 2014-08-07 59221230012014 Te tjera materiale dhe sherbime speciale SA LIK FAT NR 15 DT 25.07.2014 NGA BASHKIA KRUJE
    Kontrolli i Larte i Shtetit (3535) ALI VESELI Tirane 69,800 2014-08-05 2014-08-06 22310240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-Kon.Lart.Shteti blerje mater pastrimi ft 27,27/1,27/2 dt 21.7.14 seri 12997,12998,12999 fh 28 dt 21.7.14 up 72 dt 14.7.14 , fh 28 dt 21.7.14 nj,fituesi 17.7.14 pv dt 21.7.14