Treasury Transactions 2019-2025

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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
  • Etc

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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 46,572,356.00 189 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
    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
    Bashkia Kruje (0716) ALI VESELI Kruje 293,929 2021-03-10 2021-03-12 48321230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Furnizim vendosje te Karton xhesit dhe Aksesoreve per pershtatn e ambejnteve publike dhe private ne perdorim te perkoheshem per zyra dhe klasa kontrata nr 964 dt 11.02.2021 lik i fat nr 4/2021
    Bashkia Kruje (0716) ALI VESELI Kruje 1,222,020 2021-03-05 2021-03-08 46021230012021 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 5 nr ser 84103338
    Bashkia Kruje (0716) ALI VESELI Kruje 99,600 2021-02-18 2021-02-19 27021230012021 Pjese kembimi, goma dhe bateri 2123001- Bashkia Kruje Blerje batteri per sektorin e MZSH kruje kontrata nr 8606 prot dt 17.12.2020 lik i fat 36nr ser 84103336 fh nr 97
    Bashkia Kruje (0716) ALI VESELI Kruje 117,600 2021-02-18 2021-02-19 28221230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Rip dyer duralumini dhe druri per shkollat e godinat e tjera ne teritorin e bashkise Kruje kontrata nr 8814prot dt 23.12.2020 lik i fat nr 39 nr ser 84103339
    Bashkia Kruje (0716) ALI VESELI Kruje 26,508 2021-02-11 2021-02-12 24721230012021 Sherbime te tjera 2123001- Bashkia Kruje Blerje gaz i lengshem per gatim per cerdhet dhe kopshtet e bashkise Kruje kontrat nr 7307 dt 11.11.2019 up nr 697 dt 04.11.2019 lik i fat nr 40 nr ser 84103340 fh nr 99
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ALI VESELI Kruje 149,760 2020-12-21 2020-12-22 17710051122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje blerje nat per grohje dhe gaz per kondicionerin up nr 49 fofert dt 01.12.2020 p-v vlers dt 11.12.2020 lik i fat 33 nr 84103333 fh nr 32
    Dega e Thesarit Kruje (0716) ALI VESELI Kruje 14,230 2020-12-16 2020-12-21 8310100162020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010016 Dega e Thesarit Kruje materjale pastrimi kerkese dt 11.12.2020 urdher blerje dt 14.12.2020 lik i fat nr 35 nr ser 84103335 fh nr 4 dt 15.12.2020
    Drejtoria Vendore e Policise Lezhe (2020) ALI VESELI Lezhe 238,320 2020-12-15 2020-12-16 36110160312020 Pjese kembimi, goma dhe bateri DREJT POLICISE LEZHE PAG FAT 29 DT 25.11.2020,URDHER PROK NR 108 DT 12.11.2020,NJ FITUESI DT 20.11.2020,PV NR 75 DT 25.11.2020,F HYRJE NR 41 DT 25.11.2020,PJESE KEMBIMI
    Bashkia Kruje (0716) ALI VESELI Kruje 188,160 2020-12-11 2020-12-14 292121230012020 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje paisje per zjarrfikese per sektorin e MZSH kontrata nr 7954 dt 20.11.2020 up nr 479 dt 05.11.2020 lik i fat nr 26 nr ser 84103326 fh nr 77
    Bashkia Kruje (0716) ALI VESELI Kruje 358,320 2020-12-11 2020-12-14 292221230012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2123001- Bashkia Kruje Blerje kontenjeresh metalik per bashkine Kruje kontrat nr 7742 prot dt 12.11.2020 lik i fat nr 25 nr ser 84103325 fh nr 76
    Bashkia Kruje (0716) ALI VESELI Kruje 13,536 2020-12-11 2020-12-14 291821230012020 Sherbime te tjera 2123001- Bashkia Kruje Blerje gaz i lengshem per gatim per cerdhet dhe kopshtet e bashkise Kruje kontrat nr 7307 dt 11.11.2019 up nr 697 dt 04.11.2019 lik i fat nr 30 nr ser 84103330 fh nr 79