Treasury Transactions 2019-2024

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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

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    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 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
    Bashkia Kruje (0716) ALI VESELI Kruje 923,765 2020-08-27 2020-08-28 198421230012020 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 11 nr 84103311 fh nr 40
    Ndermarrja Rruga (0707) ALI VESELI Durres 704,280 2020-07-23 2020-07-24 12921070142020 Uniforma dhe veshje te tjera speciale 2107014 NDERM RRUGA FAT 08 VEGLA PUNE
    Bashkia Puke (3330) ALI VESELI Puke 57,600 2020-07-13 2020-07-15 41821370012020 Pjese kembimi, goma dhe bateri 2137001 Bashkia Puke kodi 2137001 BLERJE PJESE KEMBIMI GOMA PER MJETIN ML270 U PROK NR 129 DT 12.06.2020 FAT TAT NR 07 DT 18.06.2020 FH NR 20 DT 18.06.2020 KLS SISTEMI DT 15.06.2020
    Bashkia Kruje (0716) ALI VESELI Kruje 6,768 2020-07-13 2020-07-14 148121230012020 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 me nr 10 nr ser 84103310 fh 33
    Drejtoria e Arkivave Shtetit (3535) ALI VESELI Tirane 142,320 2020-06-09 2020-06-10 27210200012020 Pjese kembimi, goma dhe bateri 1020001 Dr.Pergj. Arkivave 2020 Lik bl goma up 3279/2 dt 09.03.2020 fo 3279/3 dt 09.03.2020 njfit 3279/4 dt 11.03.2020 fat 84103306 nr 6 dt 14.05.2020 fh 7 dt 14.05.2020
    Burgu Kruje (0716) ALI VESELI Kruje 28,200 2020-06-02 2020-06-03 67101400402020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014004- I.E.V.P.Kruje shpenz mirmbajtje aparatura paisje teknilke p-v emergjence lik i fat me nr 05 nr ser 84103305 dt 06.05.2020
    Bashkia Kruje (0716) ALI VESELI Kruje 6,938 2020-05-27 2020-05-28 100821230012020 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje materjale kafeterie kontrata nr 4747prot dt 03.07.2019 lik i fat me nr 3 nr ser 84103303 fh nr 12 dt 28.02.2020
    Bashkia Kruje (0716) ALI VESELI Kruje 87,984 2020-04-24 2020-04-27 78421230012020 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 me nr 52 nr ser 84103302 fh nr 1
    Bashkia Kruje (0716) ALI VESELI Kruje 13,877 2020-04-24 2020-04-27 78621230012020 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje materjale kafeterie kontrata nr 4747prot dt 03.07.2019 lik i fat me nr 51 nr ser 84103301 fh nr 2
    Bashkia Kruje (0716) ALI VESELI Kruje 18,612 2020-04-24 2020-04-27 78521230012020 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 me nr 04 nr ser 84103304 fh nr 11
    Bashkia Kruje (0716) ALI VESELI Kruje 575,460 2020-04-24 2020-04-27 79221230012020 Karburant dhe vaj 2123001- Bashkia Kruje Sherbime mekanike per automjetet e bahkise Kruje kontrat nr 1977 prot dt 20.03.2019 njf fit dt 15.03.2019 lik i fat me nr 47 me nr ser 72965547
    Agjencia Sherbimeve Funerale (3535) ALI VESELI Tirane 46,200 2020-01-31 2020-02-03 20921010282019 Pjese kembimi, goma dhe bateri 2101028 ASHFunerale, lik ft pjese kemb nr 43 dt 2.12.19 sr 72965543, fh 49 dt 2.12.19 u pr 21.11.19, pv 27.11.19
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 93,840 2019-12-20 2019-12-23 21810140502019 Sherbime te tjera 1014050- IEVP Fushe Kruje sherbime te tjera formular nr 4 p-v i emergjences dt 02.12.2019 p-verbal i mbajtur nga komisioni per defektinn dt 27.11.2019 lik i fat me nr 44 nr ser 72965544 dt 02.12.2019 pverbal dorezimim dt 02.12.2019
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 89,760 2019-12-20 2019-12-23 22210140502019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- IEVP Fushe Kruje materjale pastrimim up nr 3451 f ofert nr 3452 dt 19.11.2019 shpallje fituesi dt 21.11.2019 fat nr 38 nr ser 72965538 f hyrje nr 13 p-verbal marrje ne dor dt 26.11.2019
    Bashkia Kruje (0716) ALI VESELI Kruje 6,938 2019-12-16 2019-12-17 251621230012019 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje blerje kafeterie per qendren sociale Fushe Kruje kontrata nr n4747 nr 03.07.2019 lik i fat me nr 41 nr ser 72965541 fhy nr 165 dt 29.11.2019
    Bashkia Kruje (0716) ALI VESELI Kruje 57,528 2019-12-13 2019-12-16 252821230012019 Sherbime te tjera 2123001- Bashkia Kruje blerje gaz i lengshem per gatimin ne cerdhe dhe kopshtet kontrata nr 7307 dt 11.11.2019 lik i fat me nr 45 nr ser72965545 fh nr 168 dt 11.12.2019
    Sp. Kruje (0716) ALI VESELI Kruje 49,950 2019-12-13 2019-12-16 49310130732019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje gaz per gatim kontrata nr 171 dt 18.02.2019 lik i fat m nr 33,48,72965533,72965548 fh nr 35,38 dt 12.12.2019
    Bashkia Kruje (0716) ALI VESELI Kruje 16,920 2019-12-12 2019-12-13 251421230012019 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 me nr 40 nr ser 72965540 dt 28.11.2019 fh nr 166 dt 29.11.2019
    Bashkia Kruje (0716) ALI VESELI Kruje 6,938 2019-11-06 2019-11-07 221021230012019 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje blerje kafeterie per qendren sociale FKrujeup nr 452 dt 12.06.2019 kontrata nr 4747 prot dt 03.07.2019 lik i fat nr 25 nr ser 72965525 dt 30.07.2019 fhyrje nr 111 dt 30.07.2019