Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,140,032 2021-10-21 2021-10-22 209321230012021 Karburant dhe vaj 2123001- Bashkia Kruje Sherbime mekanike per automjetet e bashkise Kruje kontrata nr 6244 prot dt 14.09.2021 up nr 560 dt 26.08.2021 lik i fat nr 35/2021 fh nr 101 dt 06.10.2021
    Sp. Kruje (0716) ALI VESELI Kruje 72,600 2021-10-14 2021-10-18 44210130732021 Shpenzime per mirembajtjen e mjeteve te transportit 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Sherbimi mirmbajtjes dhe riparim defektesh se automjeteve kont nr 338 dt 07.05.2021 lik i fat nr 31/2021 akt marrje ne dorezim dt 15.09.2021
    Bashkia Kruje (0716) ALI VESELI Kruje 13,392 2021-10-05 2021-10-06 193021230012021 Sherbime te tjera 2123001- Bashkia Kruje Ndalese Blerje gaz i lengshem per gatim ne cerdhet dh kopshtet e bashkise Kruje lik i fat nr 35/2021 fh nr 100 dt 30.09.2021
    Bashkia Kruje (0716) ALI VESELI Kruje 84,000 2021-09-28 2021-09-29 190921230012021 Sherbime te tjera 2123001Bashkia Kruje Mirmbajtje e faqes zyrtare web e bashkise Kruje kontrata nr 6303 prot dt 16.09.2021 up nr 569 dt 15.09.2021 lik i fat nr 33/2021
    Bashkia Kruje (0716) ALI VESELI Kruje 118,800 2021-09-28 2021-09-29 190721230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje paisje zjarrfikese per sektorin e MZSH kontrata nr 6011 prot dt 01.09.2021 lik i fat nr 29/2021 fh nr 90 dt 08.09.2021
    Bashkia Kruje (0716) ALI VESELI Kruje 10,044 2021-09-10 2021-09-13 186421230012021 Sherbime te tjera 2123001- Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e bashkise Kruje kontrata nr 1177 dt 22.02.2021 lik i fat nr 27/2021 fh nr 89 dt 01.09.2021
    Drejtoria Vendore e Policise Lezhe (2020) ALI VESELI Lezhe 174,000 2021-09-10 2021-09-13 31710160312021 Pjese kembimi, goma dhe bateri DR.VEND E POLICISE LEZHE LIK FAT.28 DT.03.09.2021,URDH PROK NR.67 DT.25.08.2021,NJOF FITUES DT.30.08.2021,FHYRJE 30 DT.03.09.2021,PROC VERB DT.03.09.2021
    Qendra e Arsimit Lushnje (0922) ALI VESELI Lushnje 166,680 2021-08-20 2021-08-23 2351290122021 Pjese kembimi, goma dhe bateri 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.08,dt.20.05.2021 bl.pjese kembimi per riparim mjetesh transporti sipas fat fiskal.nr.15/2021,dt.27.05.2021 f.hyrje nr.08, dt.27.05.2021, pcv marr.dorez. dt.27.05.2021
    Bashkia Kruje (0716) ALI VESELI Kruje 11,718 2021-08-16 2021-08-17 166721230012021 Sherbime te tjera 2123001- Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dh kopshtet e bashkise e bashkise Kruje lik i fat nr 23/2021 fh nr 83 dt 30.07.2021
    Bashkia Kruje (0716) ALI VESELI Kruje 408,734 2021-07-05 2021-07-06 133521230012021 Karburant dhe vaj 2123001- Bashkia Kruje Sherbime mekanike per Automjetet e Bashkise Kruje kontrata nr 3673 prot dt 16.07.2020 up nr 263 dt 11.06.2020 lik i fat nr 20/2021 dt 18.06.2021
    Bashkia Kruje (0716) ALI VESELI Kruje 907,200 2021-06-24 2021-06-25 121121230012021 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2123001- Bashkia Kruje Blerje kontenier metalik per bashkin Kruje kontrat nr 2677 prot dt 23.04.2021 lik i fat nr 18/2021 fh nr 60 dt 10.06.2021
    Sp. Kruje (0716) ALI VESELI Kruje 117,000 2021-06-16 2021-06-18 28110130732021 Shpenzime per mirembajtjen e mjeteve te transportit 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Sherbimi mirmbajtjes dhe riparim defektesh se automjeteve kont nr 338 dt 07.05.2021 lik i fat nr 14/2021 akt i marrjes ne dorezim dt 17.05.2021
    Drejtoria e shendetit publik Kruje (0716) ALI VESELI Kruje 63,600 2021-06-15 2021-06-17 6510130322021 Pjese kembimi, goma dhe bateri 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje Pjese kembimi preventiv dt 15.01.2021 pv marrje ne dorezim dt 10.06.2021lik i fat nr 19 fh nr 4 dt 10.06.2021
    Bashkia Kruje (0716) ALI VESELI Kruje 25,110 2021-06-10 2021-06-14 115721230012021 Sherbime te tjera 2123001- Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dh kopshtet e bashkise e bashkise Kruje
    Bashkia Kruje (0716) ALI VESELI Kruje 23,436 2021-05-11 2021-05-12 93321230012021 Sherbime te tjera 2123001- Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e bashkise Kruje kontrata nr 1177 dt 22.02.2021 lik i fat nr 9/2021 fh nr 41 dt 30.04.2021
    Bordi i Kullimit Lezhe (2020) ALI VESELI Lezhe 943,440 2021-05-07 2021-05-10 10410050742021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 13 DT 05.05.2021,URDHER PROK NR 27/1 DT 26.02.2021,NJ FITUESI DT 09.03.2021,,AKT MARRJE NE DOREZIM DT 05.05.2021,RIPARIME E SHERBIME NE MAKINERINE E RENDE
    Sp. Kavaje (3513) ALI VESELI Kavaje 178,680 2021-04-09 2021-04-12 11310130712021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI KAVAJE LIKUJDIM FATURE NR 5 DT 09.03.2021 HYRJE NR 24 DT 09.03.2021 TE UP NR 9 DT 23.02.2021
    Bashkia Kruje (0716) ALI VESELI Kruje 20,088 2021-04-07 2021-04-08 65821230012021 Sherbime te tjera 2123001- Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dh kopshtet e bashkise e bashkise Kruje lik i fat nr 8/2021 fh nr 25
    Bashkia Kruje (0716) ALI VESELI Kruje 16,740 2021-04-07 2021-04-08 65521230012021 Sherbime te tjera 2123001- Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e bashkise e bashkise Kruje lik i fat nr 7/2021 fh nr 23
    Bordi i Kullimit Lezhe (2020) ALI VESELI Lezhe 454,680 2021-03-26 2021-03-29 5810050742021 Karburant dhe vaj DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 6 DT 12.03.2021,F HYRJE NR 7,8 DT 12.03.2021,U PROK NR 27 DT 26.02.2021,NJ FITUESI DT 09.03.2021,AKT MARRJE NE DOREZIM DT 12.03.2021