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

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    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
    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
    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