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 41,812,046.00 179 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 1,222,020 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
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 116,160 2020-12-07 2020-12-09 21510140502020 Shpenzime te tjera transporti 1014050- I.E.V.P Fushe Kruje Rip automjeti up nr 21 f ofert dt 06.11.2020 njf fit dt 11.11.2020 fat nr 27 nr ser 84103327 dt 11.11.2020
    Bashkia Puke (3330) ALI VESELI Puke 46,800 2020-11-13 2020-11-17 71921370012020 Pjese kembimi, goma dhe bateri 2137001 Bashkia Puke kodi 2137001 BLERJE PJESE KEMBIMI GOMA DHE BATERI U PROK NR 264 DT 20.10.2020 FAT TAT NR 21 DT 28.10.2020 FH NR 41 DT 28.10.2020 PV DT 28.10.2020 KLS SISTEMI DT 22.10.2020
    Bashkia Kruje (0716) ALI VESELI Kruje 276,120 2020-11-13 2020-11-16 266621230012020 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 24 nr ser 84103324
    Bashkia Kruje (0716) ALI VESELI Kruje 20,304 2020-11-09 2020-11-10 264621230012020 Sherbime te tjera 2123001- Bashkia Kruje gaz i lengshem per gatim kontrata nr 7307 prot dt 11.11.2019 lik i fat me nr 22 nr se 84103322 fh nr 70
    Qendra e Arsimit Lushnje (0922) ALI VESELI Lushnje 166,680 2020-11-06 2020-11-10 29221290122020 Pjese kembimi, goma dhe bateri 2129012 Qendra e Arsimit Lu. per sa lik furnizim vendosje pjese kembimi per riparimin e mjeteve te transpor, fat.nr.84103312 dt.06.08.2020, fh.nr.14 dt.06.08.2020, PV marrje dorez.dt.06.08.2020, ur.prok.nr.14 dt.24.07.2020
    Drejtoria Vendore e Policise Lezhe (2020) ALI VESELI Lezhe 51,360 2020-11-04 2020-11-06 31510160312020 Pjese kembimi, goma dhe bateri DREJT. VENDORE E POLICISE LEZHE PAG FAT NR19 DT 27.10.2020,U. PROK NR 94 DT 14.10.2020,,NJ FITUESI DT 21.10.2020,PV NR 52 DT 27.10.2020,F HYRJE NR 31 DT 27.10.2020,,HF HYRJE NR 31 D27.10.2020,PJESE KEMBIMI
    Bashkia Kruje (0716) ALI VESELI Kruje 757,332 2020-10-20 2020-10-21 246421230012020 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 17 nr ser 84103317
    Bashkia Kruje (0716) ALI VESELI Kruje 21,996 2020-10-12 2020-10-13 240721230012020 Sherbime te tjera 2123001- Bashkia Kruje gaz i lengshem kontrate nr 7307 dt 11.11.2019 lik i fat me nr 16 nr ser 84103316 fh nr 57
    Bashkia Kruje (0716) ALI VESELI Kruje 420,147 2020-09-28 2020-09-29 222221230012020 Karburant dhe vaj 2123001- Bashkia Kruje sherbime mekanike per vautomjetet e bashkise kontrata nr 3673 dt 16.07.2020 up nr 263 dt 11.06.2020 lik i fat me nr 14 nr ser 84103314
    Bashkia Kruje (0716) ALI VESELI Kruje 11,844 2020-09-17 2020-09-18 217121230012020 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 13 nr ser 84103313 fh nr 46