Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALI VESELI All 28,808,979.00 264 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
    Burgu Kruje (0716) ALI VESELI Kruje 83,880 2018-01-30 2018-01-31 20210140042017pt Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014004 i.e.v.p. kruje sa lik shp mirembajtje pajisje sipas fat nr 48961848 dt 21.12.2017 sipas urdh prok nr 2271 dt 21.12.2017 proc verb nr 737 dt13.12.2017 flete hyrje nr 33 dt 21.12.2017
    Bashkia Rogozhine (3513) ALI VESELI Kavaje 827,760 2018-01-18 2018-01-19 4721190012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA RROGOZHINE LIK FAT NR5 SERI 57047905 DT 12.01.2018 TE UP NR 107 DT 06.12.2017 MATERIAL E SHERBIME TE TJERA
    Sp. Kruje (0716) ALI VESELI Kruje 63,648 2017-12-27 2018-01-09 39810130732017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp gaz per gatim sipas urdh prok nr 21 dt 17.5.17.ftese oferte dt 17.5.17.shpallje fit dt 19.5.17 dhe fat nr 48961847 dt 21.12.17 dhe flete hyrje nr 42 dt 21.12.17
    Bashkia Lac (2019) ALI VESELI Laç 814,680 2017-12-14 2017-12-21 197521260012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KURBIN PAGUAR BLERJE MATERIALE NGROHJE FT NR 46 DT 07.12.2017 U.P NR 238 DT 01.12.2017 FTES OFERTE DT 01.12.2017
    Aparati Qendror i SHIKUT (3535) ALI VESELI Tirane 142,680 2017-12-18 2017-12-19 77810180012017 Te tjera materiale dhe sherbime speciale 1018001-SHISH.602- blerje materiale inventari per guzhine e bar ,u-p nr 159/1 dt 20.11.17,ft.oft dt 20.11.17,Klasifikim operat dt 22.11.17.nj.fit dt 24.11.17, fat.nr 44 seri 48961844dt 4.12..17 ,f.hyrje nr 2 dt 4..12.17p.v.m.d. dt 4.12.17
    Bashkia Lac (2019) ALI VESELI Laç 115,200 2017-12-14 2017-12-18 196721260012017 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KURBIN PAGUAR SHPENZIME PER REHABILITIMIN E ZYRAVE F.KUQE URDH PROK NR 66 DT 17.11.2017 FT NR 45 DT 04.12.2017
    Bashkia Lac (2019) ALI VESELI Laç 93,600 2017-12-06 2017-12-13 192321260012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KURBIN PAGUAR UP NR 224 DT 07.11.2017 FTESE PER OFERTE DT 07.11.2017 FT NR 40 DT 02.12.2017 SERI NR 37978144
    Bashkia Lac (2019) ALI VESELI Laç 118,800 2017-12-04 2017-12-05 189921260012017 Pjese kembimi, goma dhe bateri BASHKIA KURBIN PAGUAR UP 17 DT 25.05.2017 PV DT 25.05.2017 PV MARRJE NE DOREZIM DT 22.10.2017 FT NR 24 DT 22.10.2017 NR SERR 47571425
    Bashkia Lac (2019) ALI VESELI Laç 116,400 2017-12-04 2017-12-05 189821260012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KURBIN PAGUAR UP NR 67 DT 17.11.2017 PV DT 17.11.2017 PV MARRJE NE DOREZIM DT 23.11.2017 FT NR 40 DT 23.11.2017 SER 48961840
    Bashkia Lac (2019) ALI VESELI Laç 57,600 2017-11-20 2017-11-22 178021260012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR URDHER PROKURIMI NR 54 DT 27.11.2017 P-V DT 27.10.2017 FT NR 35 DT 01.11.2017 SER 48961835 FH NR 74 DT 01.11.2017
    Bashkia Lac (2019) ALI VESELI Laç 102,000 2017-11-20 2017-11-22 177721260012017 Pjese kembimi, goma dhe bateri BASHKIA KURBIN PAGUAR URDHER PROKURIMI NR 58 DT 03.11.2017 P-V DT 03.11.2017 FT NR 37 DT 03.11.2017 SER 48961837
    Bashkia Lac (2019) ALI VESELI Laç 452,160 2017-11-09 2017-11-21 176821260012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KURBIN PAGUAR MATERIALE ELEKTRIKE PER SHKOLLAT URDHER PROKURIMI NR 189 DT 13.09.2017 FT OFERTE DT 13.09.2017 FT NR 20 DT 22.09.2017
    Bashkia Kavaja (3513) ALI VESELI Kavaje 47,760 2017-11-14 2017-11-15 143921180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 86 DT 16.10.2017 FAT 33 DT 30.10.2017 SERI 48961833 FH 11 DT 30.10.2017
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 75,360 2017-11-14 2017-11-15 18910140502017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014050 I.E V P FUSHE KRUJE shpenzime per mirmbajtjen e paisjeve teknike up nr 851/1 dt 18.08.2017 ftese per ofert dt 24.08.2017 shpallje fituesi dt 06.09.2017 fat nr 36 dt 24.10.2017 nr serial 48961836 f hyrje nr 17/1 dt 24.10.2017
    Sherbimi Gjeologjik Shqiptar (3535) ALI VESELI Tirane 58,500 2017-11-06 2017-11-07 27410930052017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2017-Sherbimi Gjeologjik Shqiptar mater,urdh prok nr 13 dt 10.10.2017,proc verb formul nr 5 dt 16.10.2017,fat nr 30 dt 16.10.2017 seri 48961830,fl hyr nr 28 dt 16.10.2017
    Ndermarrja Rruga (0707) ALI VESELI Durres 104,160 2017-10-31 2017-11-01 32921070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI URDH PROK 97 DT 16.10.2017 FATURA 31 DT 19.10.2017
    Bashkia Peqin (0827) ALI VESELI Peqin 77,880 2017-10-25 2017-10-27 147221340012017 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin Likujduar Blerje materiale, Fature tatimore nr.29 dt 16.10.2017, urdher prokurim nr.54 dt 09.10.2017
    Drejtoria Vendore e Policise Lezhe (2020) ALI VESELI Lezhe 149,760 2017-10-25 2017-10-26 27710160312017 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E POLICISE LEZHE PAG FAT NR 27 DT 06.10.2017,URDHER PROK NR 50 DT 26.09.2017,FT PER OFERTE DT 03.10.2017,F HYRJE NR 33 DT 06.10.2017,PV NR 20 DT 06.10.2017
    Reparti Ushtarak Nr.6010 Tirane (3535) ALI VESELI Tirane 106,680 2017-10-24 2017-10-25 9010170792017 Pajisje, materiale dhe sherbime ushtarake IGJIU, materiale kazermim, up 12 dt 13.10.17, fte.oferte 13.10.17, nj.fit. 13.10.17, ft 32 dt 18.10.17 seri 48961832, fh 5 dt 18.10.17
    Bashkia Kavaja (3513) ALI VESELI Kavaje 14,400 2017-10-23 2017-10-24 129421180012017 Pjese kembimi, goma dhe bateri BASHKIJA KJ SA LIKUIDOJME BLERJE BATERI UP 83 DT 04.10.2017 FAT 28 DT 13.10.2017 SERI 48961828 FH 10 DT 13.10.2017