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 Cudhi (0716) ALI VESELI Kruje 267,000 2014-05-16 2014-05-19 10825240012014 Sherbim per ngrohje KOMUNA CUDHI LIK I FATURES 09 DT 01.04.2014
    Bashkia Kruje (0716) ALI VESELI Kruje 4,950 2014-05-14 2014-05-15 35521230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FATURES NR 22 DT 29.04.2013
    Bashkia Kruje (0716) ALI VESELI Kruje 9,500 2014-05-14 2014-05-15 35721230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FATURES NR 31 DT 27.12.2013
    Bashkia Kruje (0716) ALI VESELI Kruje 9,700 2014-05-14 2014-05-15 35321230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FATURES ME NR 27 DT 17.10.2013
    Bashkia Kruje (0716) ALI VESELI Kruje 4,500 2014-05-14 2014-05-15 35421230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FATURES ME NR 25 DT 10.09.2013
    Bashkia Kruje (0716) ALI VESELI Kruje 9,500 2014-05-14 2014-05-15 35621230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FATURES NR 21 DT 29.04.2013
    Bashkia Kruje (0716) ALI VESELI Kruje 396,000 2014-05-13 2014-05-14 36421230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KRUJE LIK I FATURES 09 DT 24.04.2014
    Drejtoria SHIK Tirane (3535) ALI VESELI Tirane 11,500 2014-05-13 2014-05-14 4210180042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 DR,SHISH materiale pastrimi up.43/3,16.4.2014,f02.24.4.2014,s13330,fh26,24.4.2014
    Komuna Nikel (0716) ALI VESELI Kruje 110,999 2014-05-08 2014-05-09 14925210012014 Shpenzime per mirembajtjen e mjeteve te transportit sa lik fat nr 8 dt 2.05.2014 nga komuna nikel
    Burgu 302 Tirane (3535) ALI VESELI Tirane 59,990 2014-05-07 2014-05-08 4310140102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P.Paraburgim Mine Peza Materiale pastrimi up.nr.2 dt.25.02.2014 prv. dt.05.02.2014 fo nr.1/1 dt.26.02.2014 fat.nr.28,28/1 dt.04.03.2014 seria 69449067976/77 fh.nr.5 dt.04.03.14 seria 69449067976/77 fh.5 dt.04.03.2014 njof.fit.28.2.14
    Qendra Kombetare e Licensimit (3535) ALI VESELI Tirane 109,900 2014-05-07 2014-05-08 6610041212014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 QKL shpenzime materiale pastrimi ft 007979 dt 18.3.14 up 3 dt 5.3.14 ftese oferte 7.3.14 nj.fotuesi 7.3.14 fh 3 dt 18.3.14
    Sp. Malesi e Madhe (3323) ALI VESELI M.Madhe 38,900 2014-05-05 2014-05-06 4710131012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013101 Spitali (fature nr.5/6,dt.28.04.2014,ser.13336,9-mat.pastimi)
    Keshilli Kombetar i Kontabilitetit (3535) ALI VESELI Tirane 45,900 2014-04-28 2014-04-29 4310820012014 Shpenzime per mirembajtjen e objekteve ndertimore K.Kombetar Kontabilitetit sh up 9.4.2014 fo 10.4.2014 f 23.4.2014
    Shkolla e Magjistratures (3535) ALI VESELI Tirane 19,990 2014-04-25 2014-04-28 10410550012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA E MAGJISTRATURES materiale pastrimi up 18 dt 10.04.2014 ft. oferte 14.04.2014 nj. fit 15.04.2014 fat 42 dt 17.04.2014 seri 007997 fh 11 dt 17.04.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) ALI VESELI Kruje 19,800 2014-04-08 2014-04-09 3621230032014 Shpenzime te tjera transporti KLUBI SPORTIV KASTRIOTI LIK I FATURES NR 34 DT 08.04.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ALI VESELI Kruje 29,900 2014-04-04 2014-04-07 5510051122014 Materiale dhe pajisje labratorik e te sherbimit publik SA LIK FAT NR 007983 DT 27.03.2014 NGA QTTB F KRUJE
    Prokuroria e rrethit Kruje (0716) ALI VESELI Kruje 11,990 2014-03-21 2014-03-24 3610280142014 Pjese kembimi, goma dhe bateri 1028014 PROKURORIA E RRETHIT KRUJE LIK I FAT 29 DT 18.03.2014URES ME NR 25 DT 28.02.2014
    Sp. Kruje (0716) ALI VESELI Kruje 9,800 2014-03-19 2014-03-20 5610130732014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 20 DT 18.12.2013
    Sp. Kruje (0716) ALI VESELI Kruje 9,800 2014-03-19 2014-03-20 5710130732014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 23 DT 30.12.2013
    Bashkia Kruje (0716) ALI VESELI Kruje 42,000 2014-02-19 2014-02-20 3221230012014 Unspecified BASHKIA KRUJE LIK I FAT 24 DT 31.01.2014