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
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    •  * 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
    Komuna Klos (0625) / Bashkia Klos (0625) ALI VESELI Mat 105,360 2017-10-17 2017-10-18 83626540012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashk. Klos (2654001) Lik. Furniz. dhe mater.te tjera zyre dhe te pergj.(Blerje materiale elektrike).Fat.Tat.Nr.19 Dt.12.09.2017 Urdh. Prok.Nr.72 Dt.21.08.2017 Vlers. perf. sistemi.
    Bashkia Kruje (0716) ALI VESELI Kruje 107,760 2017-10-16 2017-10-17 202121230012017 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje ene guzhine per kopshtet dhe cerdhet up nr 699 dt20.09.2017kontrata nr 5753 dt 02.10.2017 akt marrje ne dor malli dt 04.10.2017 fat nr 26 ser 48961826 fh nr 88 dt 04.10.2017
    Bashkia Kruje (0716) ALI VESELI Kruje 45,120 2017-10-16 2017-10-17 202421230012017 Shpenzime te tjera transporti 2123001 Bashkia Kruje riparim i pompes centrifugale te automjetit zjarrfikes up nr 654 dt 22.08.2017 procest verbal i rastet e emergjences dt 22.08.2017 lik i fat nr 15 nr serial 48961815 dt 22.08.2017
    Sp. Kruje (0716) ALI VESELI Kruje 34,272 2017-09-27 2017-09-28 29610130732017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shpenz gazi sipas fat nr 48961816 dt 28.08.2017 sipas urdh prok nr 21 dt 17.05.2017 ftese ofert dt 17.5.17.shpall fit dt 19.5.2017dhe fh nr 30 dt 28.8.2017
    Gjykata e rrethit Mat (0625) ALI VESELI Mat 26,280 2017-09-25 2017-09-26 16910290302017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Mat(1029030) Lik. Mat. Pastrim, dezinfiktim . ngrohje&Ndricim sipas fat. tat. Nr. 21 dt 25.09.2017 U-Prok. Nr. 18 dt. 20.09.2017 Raport Perfund. Sistemi
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 63,120 2017-09-20 2017-09-21 15210140502017 Sherbime te tjera 1014050 I.E V P FUSJHE KRUJE SA LIK shp mirembajtje sipas urdh prok nr 804/1 dt 14.08.2017 ftese oferte dt 19.08.2017 njof fit dt 28.08.17 fat nr 48961817 dt 31.08.17 dhe fh nr10 dt 31.08.2017
    Sp. Kruje (0716) ALI VESELI Kruje 98,400 2017-09-18 2017-09-19 27910130732017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik F.V KONDICIONERE SIPAS URDH PROK NR 33 DT 2.8.17 PV SHPALL FITUESIT DT B4.8.17. KONT DT 4.8.17 FAT NR 48961811 DT18.8.17 DHE FH NR 26 DT 18.8.2017
    Burgu Kruje (0716) ALI VESELI Kruje 77,520 2017-08-28 2017-08-29 12910140042017 Te tjera materiale dhe sherbime speciale 1014004 i.e.v.p. kruje sa lik shp gaz sipas urdh prok nr 1256 dt 26.07.17 ftese oferte nr 1257 dt 26.8.2017 njof fit dt 28.07.2017 fat nr 48961812 dt 08.8.2017 dhe fh nr 48 dt 08.08.2017
    Ndermarrja Rruga (0707) ALI VESELI Durres 74,160 2017-08-22 2017-08-23 26121070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI URDH PROK 70 DT 25.07.2017 FATURA 10 DT 08.08.2017
    Sp. Kruje (0716) ALI VESELI Kruje 35,232 2017-08-10 2017-08-11 23710130732017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik fat nr 37978200 dt 28.06.2017 sipas proc verb konst dt 28.06.2017 dhe proc verb form nr 4 dt 29.06.2017dhe flete hyrje nr 20 dt 28.06.2017
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 41,880 2017-08-04 2017-08-07 13710140502017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014050 I.E V P FUSHE KRUJE SA LIK SHP MATERIALE SIPAS URDH PROK NR 579 DT19.7.17 DHE FTESE OFERTE DT 20.07.2017 SHP FIT DT 27.7.2017 FAT NR 48961809 DT 28.07.2017 DHE FLETE HYRJE NR 8 DT 28.07.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALI VESELI Durres 56,160 2017-07-27 2017-07-28 7810160862017 Pajisje, materiale dhe sherbime ushtarake 1016086 0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT 2 DT 5.7.2017 U PROK 12.6.2017
    Burgu Kruje (0716) ALI VESELI Kruje 112,860 2017-07-21 2017-07-24 10910140042017 Sherbime te tjera 1014004 IEVP KRUJE GAZ I LENGSHEM URDHER PROKURIMI NR 1207 DT 18.07.2017 PROCEST VERBAL FORMAT NR 5 DT 20.07.2017 LIK I FAT ME NR 07 DT 20.07.2017 NR SERIAL 48961808 FLET HYRJE ME NR 42 DT 20.07.2017
    Dega e Thesarit Kruje (0716) ALI VESELI Kruje 12,480 2017-07-19 2017-07-20 5410100162017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010016 dega thesarit kruje sa lik SHP BLERJE MAT SIPAS FAT NR 48961806 DT 18.07.2017 ME URDH PROK NR 4 DT 14.07.2017 PV FORM 5 DT 18.07.2017 DHE FH NR 2 DT 18.07.2017
    Nd-ja Komunale Banesa (0217) ALI VESELI Kuçove 34,320 2017-07-19 2017-07-20 39621240042017 Materiale per funksionimin e pajisjeve speciale 2124004 materiale dhe furnitura fat nr 96/37978196 dt 01.06.2017
    Nd-ja Komunale Banesa (0217) ALI VESELI Kuçove 23,760 2017-07-19 2017-07-20 39521240042017 Te tjera materiale dhe sherbime speciale 2124004 materiale dhe sherbime speciale fat nr 95/37978195 dt 01.06.2017
    Nd-ja Pastrim Gjelbrimit (0909) ALI VESELI Fier 82,680 2017-07-18 2017-07-19 5621110082017 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 up 19 17.5.2017,fo 19.5.2017,njanullimi 29.5.2017,pv 1.6.2017,aktmd 1.6.2017,fd 37978197,nr 97 1.6.2017,fh 13 1.6.2017
    Bashkia Kruje (0716) ALI VESELI Kruje 71,280 2017-07-17 2017-07-18 150221230012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE BLERJE GAZI KONTRATA NR NR 5468 PROT DT 22.12.2016 UP NR 593 DT 14.12.2016 LIK I FAT ME NR 60 NR SERIAL 37978199 DT 28.06.2017 FLET HYRJE NR 48 DT 28.06.2017
    Ndermarrja Rruga (0707) ALI VESELI Durres 25,080 2017-07-11 2017-07-12 19621070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI URDH PROK 65 DT 03.07.2017 FATURA 3 DT 06.07.2017
    Nd-ja Komunale Banesa (0217) ALI VESELI Kuçove 141,960 2017-06-20 2017-06-23 38021240042017 Materiale per funksionimin e pajisjeve speciale 2124004 materiale dhe vegla pune fat nr 90/37978190 dt 08.05.2017