Treasury Transactions 2015-2018

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 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
    Sherbimi Gjeologjik Shqiptar (3535) ALI VESELI Tirane 430,200 2017-05-29 2017-05-30 10610930052017 Pjese kembimi, goma dhe bateri 1093005 2017-Sherbi Gjeolo Shqip lik pjese kembimi,urdh prok nr 4/1 dt 7.4.2017,ftese oferte 7.4.2017,fat 85 dt 02.5.2017 seri 37978185,fl hyr nr 6-11 dt 02.5.2017
    Nd-ja Komunale Banesa (0217) ALI VESELI Kuçove 191,760 2017-05-24 2017-05-29 32021240042017 Materiale per funksionimin e pajisjeve speciale 2124004 materiale dhe furnitura fat nr 74/37978174 dt 20.03.2017
    Nd-ja Komunale Banesa (0217) ALI VESELI Kuçove 106,320 2017-05-24 2017-05-29 31821240042017 Materiale per funksionimin e pajisjeve speciale 2124004 materiale dhe vegla pune fat nr 70/37978170 dt 15.03.2017
    Nd-ja Komunale Banesa (0217) ALI VESELI Kuçove 126,960 2017-05-24 2017-05-25 31721240042017 Pjese kembimi, goma dhe bateri 2124004 pjese kembimi per makina fat nr 69/37978169 dt 09.03.2017
    Ndermarrja Rruga (0707) ALI VESELI Durres 58,680 2017-05-22 2017-05-23 13921070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE GOMA URDH PROK 54 DT 12.05.2017 FATURA 93 DT 16.05.2017
    Nd-ja Komunale Banesa (0217) ALI VESELI Kuçove 17,736 2017-05-18 2017-05-19 30321240042017 Te tjera materiale dhe sherbime speciale 2124004 materiale hidrosanitare fat nr 14/37978116 dt 26.09.2016
    Bashkia Kruje (0716) ALI VESELI Kruje 106,380 2017-05-15 2017-05-16 96021230012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE BLERJE GAZI PER BASHKINE KONTRATA NR 5468 PROT DT 22.12.2016 UP NR 593 DT 14.12.2016 FAT NR SERIAL 37978160 NR 60 DT 27.01.2017 FH NR 5 DT 27.01.2017 5 DT
    Prokuroria e rrethit Kruje (0716) ALI VESELI Kruje 45,360 2017-05-11 2017-05-12 4410280142017 Pjese kembimi, goma dhe bateri 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE SA LIK SHP PER AUTOMJETE SIPAS URDH PROK NR 6 DT 25.4.17.FTESE OFERTE DT 28.4.17 NJOF FIT DT 4.5.17 .FAT NR 37978188 DT 4.5.17
    Sp. Kruje (0716) ALI VESELI Kruje 98,520 2017-05-11 2017-05-12 11710130732017 Uniforma dhe veshje te tjera speciale 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik SHP MATERIALE SIPAS URDH PROK NR 13 DT 10.4.17.FTESE OFERT DT 10.4.17 PROC VERB FIT DT 11.4.17 FAT NR 37978180 DT 12.4.17 DHE FLETE HYRJE NR 8 DT 12.4.2017
    Sherbimi Gjeologjik Shqiptar (3535) ALI VESELI Tirane 74,400 2017-05-11 2017-05-12 9010930052017 Karburant dhe vaj 2017-Sherbimi Gjeologjik Shqiptar lik vaj automj ,urdh prok nr 441/1 dt 23.3.2017,formular nr 5 dt 02.5.2017,fat 86 dt 02.5.2017 seri 37978186,fl hyr nr 5 dt 02.5.2017
    Ndermarrja Rruga (0707) ALI VESELI Durres 116,160 2017-04-20 2017-04-24 10421070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI URDH PROK 39 DT 23.03.2017 FATURA 77 DT 05.04.2017
    Nd-ja Komunale Banesa (0217) ALI VESELI Kuçove 187,000 2017-04-21 2017-04-24 23621240042017 Te tjera materiale dhe sherbime speciale 2124004 materiale hidrosanitare fat nr 22/004203 dt27.06.2016
    Ndermarrja Rruga (0707) ALI VESELI Durres 42,960 2017-04-11 2017-04-12 9521070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI URDH PROK 42 DT 27.03.2017 FATURA 76 DT 03.04.2017
    Bashkia Puke (3330) ALI VESELI Puke 189,960 2017-03-24 2017-03-27 65821370012016/1 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 te tjera materiale e sherbime u-prokurimi nr.334 dt.30.11.2016 f-tatimore nr.42 dt.13.12.2016 blerje mat per dekor
    Ndermarrja Rruga (0707) ALI VESELI Durres 30,840 2017-03-13 2017-03-16 6021070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI URDH PROK 28 DT 23.02.2017 FATURA 66 DT 28.02.2017
    Ndermarrja Rruga (0707) ALI VESELI Durres 46,680 2017-03-10 2017-03-13 5621070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI URDH PROK 19 DT 15.02.2017 FATURA 64 DT 22.02.2017
    Ndermarrja Rruga (0707) ALI VESELI Durres 29,520 2017-02-17 2017-02-20 3921070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI URDH PROK 12 DT 07.02.2017 FATURA 62 DT 13.02.2017
    Qendra Ekonomike Arsimit (0217) ALI VESELI Kuçove 81,600 2017-02-07 2017-02-09 15921240092017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale te tjera kuzhine fat nr 11/37978113 dt 16.09.2016
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 81,480 2016-12-29 2016-12-30 25810140502016 Materiale per funksionimin e pajisjeve te zyres 1014050 IEVP FUSHE KRUJE SA LIK FAT NR 37978158 DT 29.12.2016 SIPAS URDH PROK NR 2375/1 DT 21.12.2016 FTESE OFERTE DT 25.12.2016 SHPALL FIT DT 28.12.2016
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 89,400 2016-12-29 2016-12-30 25910140502016 Shpenzime per mirembajtjen e objekteve ndertimore 1014050 IEVP FUSHE KRUJE SA LIK FAT NR 37978157 DT 29.12.2016 SIPAS URDH PROK NR 2376/1 DT 21.12.2016 FTESE OFERTE DT 25.12.2016 SHPALL FIT DT 28.12.2016 DHE FLETE HYRJE 50 DT 29.12.2016