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
    Sherbimi Gjeologjik Shqiptar (3535) ALI VESELI Tirane 166,660 2014-07-31 2014-07-31 23610930052014 Sherbime te tjera 602 SHGJSH riparime,up nr 15 dt 29.04.2014,pv dt 30.07.2014,fat nr 14 dt 17.06.2014,seri 133348
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ALI VESELI Kruje 69,000 2014-07-25 2014-07-25 10210120162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 22 dt 17.07.2014 nga muzeu kruje
    Komuna Nikel (0716) ALI VESELI Kruje 89,800 2014-07-15 2014-07-15 25325210012014 Shpenzime te tjera transporti sa lik fat nr 17 dt 10.07.2014 nga komuna nikel
    Shkolla e Gjuheve te Huaja (3535) ALI VESELI Tirane 78,500 2014-07-14 2014-07-15 5810110632014 Te tjera materiale dhe sherbime speciale 602 Shk.mesme Gjuhet e Huaja bl mater ndert up 8 dt 28.6.2014 ftes 2.7.14 pv 7.7.14 ft 14 dt 10.7.14 s 12980 fh 9 dt 10.7.14
    Gjykata e rrethit Kavaje (3513) ALI VESELI Kavaje 75,990 2014-07-11 2014-07-11 7810290212014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA LIKUIDIM MATERIALE PASTRIMI FAT 12 DT 07.07.2014 UP 72 DT 26.06.2014
    Bashkia Fushe Kruje (0716) ALI VESELI Kruje 100,000 2014-07-02 2014-07-03 37221630012014 Te tjera materiale dhe sherbime speciale sa lik fat nr 22 dt 8.01.2014 nga bashkia f kruje
    Sp. Kruje (0716) ALI VESELI Kruje 19,080 2014-06-26 2014-06-27 25410130732014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 07 DT 26.05.2014
    Sp. Kruje (0716) ALI VESELI Kruje 12,000 2014-06-26 2014-06-27 25510130732014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 37 DT 26.05.2014
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) ALI VESELI Tirane 58,990 2014-06-20 2014-06-23 5810100992014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AGJENS ADM PAS SEK KONF.lik ft bl mat pastrimi up dt 6.3.2014, ftese dt 6.3.2014, nj fit dt 13.3.2014, seri 007981 dt 16.6.2014, fh dt b16.6.2014
    Qarku Lezhe (2020) ALI VESELI Lezhe 45,990 2014-06-19 2014-06-20 9620200012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KESHILLI I QARKUT PAG FAT NR 4 & 4/1 DT 28.04.2014
    Komuna Nikel (0716) ALI VESELI Kruje 119,800 2014-06-17 2014-06-18 20025210012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 26 dt 16.06.2014 nga komuna nikel
    Nd-ja Punetore Nr.1 (3535) ALI VESELI Tirane 28,750 2014-06-12 2014-06-13 15021011462014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drej Nd.Pr 1 Punet detergjente up 898/3 dt 22.05.2014 njoft fit 23.05.2013 fat 17 dt 23.05.14 sr 13354 fh 8 8 dt 23.05.2014
    Agjensia e Prokurimit Publik (3535) ALI VESELI Tirane 48,200 2014-06-11 2014-06-11 75 10870012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjen.Prok. Publik lik mater pastrimi urdh prok nr 8 dt 08.04.2014,ftese oferte 4526/1 dt 8.04.2014,njoft fit 4526/3 dt 22.04.2014,fat 1 dt 23.04.2014 seri 13331,fl hyr nr 14 dt 23.04.2014
    IPQP Tirane (3535) ALI VESELI Tirane 39,800 2014-06-10 2014-06-11 5810160052014 Shpenzime per mirembajtjen e objekteve specifike Inst.Perg Qenve te Polic mat ndertimi, up 11, 21.05.14, pv 26.05.14, rendi perf 26.05.14, fh 6 dt 28.05.14, ft 21 dt 28.05.14 sr 13362
    Prokurori Apeli Tirane (3535) ALI VESELI Tirane 28,000 2014-06-06 2014-06-06 4710280372014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028037 Prok Apelit Tirane mat up 19.5.2014 fo 27.5.2014 f 02.06.2014 fh 02.06.2014
    Laboratori i barnave (3535) ALI VESELI Tirane 13,800 2014-06-06 2014-06-06 7610130562014 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA KOMB KONTROLLIT BARNAVE BL MATERIALE UP 9/15 .05.2014 NJ FIT 3308/1 DT 15.05.2014 FAT 18 DT 26.05.2014 SERI 13355 FH 6/26 .05.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALI VESELI Tirane 33,900 2014-06-04 2014-06-05 6410171262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKSHE MAT PASTRIMI uP.943 DT.14.04.2014 PV 1 DT.15.04.2014 PV 2 DT.16.04.2014 PV 3 DT.17.04.2014 FAT.42 DT.18.04.23014 SERIA 007998 FH.4 DT.18.04.2014
    Sherbimi Gjeologjik Shqiptar (3535) ALI VESELI Tirane 68,800 2014-06-03 2014-06-04 15710930052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 SHGJSH materiale hidro-sanitare ft 19 dt 28.5.14 seri 13358 up 20 dt 22.5.14 nj.fituesi 26.5.14 ftese oferte 22.5.14 fh 21,22 dt 28.5.14
    Bashkia Fushe Kruje (0716) ALI VESELI Kruje 309,990 2014-06-03 2014-06-04 32121630012014 Sherbim per ngrohje sa lik fat nr 21 dt 30.12.2013 nga bashkia f kruje
    Komuna Cudhi (0716) ALI VESELI Kruje 42,500 2014-05-16 2014-05-19 10925240012014 Sherbim per ngrohje KOMUNA CUDHI LIK I FATURES 11 DT 30.04.2014