Treasury Transactions 2015-2018

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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.
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    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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ALI VESELI Tirane 46,200 2016-11-09 2016-11-10 19610160032016 Uniforma dhe veshje te tjera speciale 1016003, akademia e sigurise, pagese ft 32 dt 3.11.16 sr 37978136, fh 25 dt 3.11.16 urdher prok 52/1 dt 14.10.16 ftesa 14.10.16 pvpm 3.11.16
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 147,600 2016-10-27 2016-10-28 19610140502016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 IEVP FUSHE KRUJE SA LIK fat nr 37978132 dt 24.10.2016
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 70,680 2016-10-27 2016-10-28 19710140502016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 IEVP FUSHE KRUJE SA LIK fat nr 37978133 dt 24.10.2016
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 35,760 2016-10-20 2016-10-21 19510140502016 Shpenzime per mirembajtjen e objekteve ndertimore 1014050 IEVP FUSHE KRUJE SA LIK fat nr 37978123 dt 14.10.2016
    Bashkia Kruje (0716) ALI VESELI Kruje 115,200 2016-10-11 2016-10-11 192921230012016 Pjese kembimi, goma dhe bateri BASHKIA KRUIJE 2123001 SA LIK FAT NR16NR SERIAL 37978119 DT28.09.2016
    Burgu Kruje (0716) ALI VESELI Kruje 104,760 2016-10-10 2016-10-11 15010140042016 Shpenzime per mirembajtjen e objekteve ndertimore 1014004 IEVP KRUJE SA LIK FAT NR 37978120 DT 7.10.2016
    Dega e Thesarit Durres (0707) ALI VESELI Durres 46,680 2016-10-06 2016-10-06 7410100072016 Te tjera materiale dhe sherbime speciale 0707 DEGA THESARIT DURRES 1010007 LIK FAT 15 DT 27.9.2016
    Ndermarrja Rruga (0707) ALI VESELI Durres 92,400 2016-09-19 2016-09-20 22621070142016 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA MATERIALE LIK FATNR 10 DT 08.09.2016
    Ndermarrja Rruga (0707) ALI VESELI Durres 29,760 2016-09-19 2016-09-20 22521070142016 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA MATERIALE LIK FATNR 9 DT01.09.2016
    Bashkia Kruje (0716) ALI VESELI Kruje 124,800 2016-09-15 2016-09-15 177221230012016 Uniforma dhe veshje te tjera speciale BASHKIA KRUIJE 2123001 SA LIK FAT NR 37978107 dt 26.08.2016
    Bashkia Rogozhine (3513) ALI VESELI Kavaje 93,360 2016-09-14 2016-09-14 74521190012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore BASHKIA RROG.LIK FAT NR 6 DT 24.08.2016
    Bashkia Shkoder (3333) ALI VESELI Shkoder 76,560 2016-09-07 2016-09-08 103921410012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA SHKODER FAT.37978110 dt 31.08.2016
    Ndermarrja Rruga (0707) ALI VESELI Durres 45,600 2016-08-29 2016-08-30 20921070142016 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA BLERJE PJESE KEMBIMI
    Zyra Arsimore Kurbin (2019) ALI VESELI Laç 142,320 2016-08-24 2016-08-25 16810111212016 Pjese kembimi, goma dhe bateri ZYRA ARSIMORE KURBIN PAGUAR UP NR 22 DT 08.07.2016 KERKESE NR 295 DT 08.07.2016 FT NR 4 DT 10.08.2016
    Drejtoria Vendore e Policise Lezhe (2020) ALI VESELI Lezhe 44,160 2016-08-17 2016-08-18 26310160312016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM POLICISE LEZHE LIK FAT.02 DT.22.07.2016
    Sp. Kruje (0716) ALI VESELI Kruje 22,680 2016-08-05 2016-08-05 24410130732016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK FAT NR 37978105 DT 22.07.2016
    Burgu Kruje (0716) ALI VESELI Kruje 59,400 2016-07-26 2016-07-27 10410140042016 Shpenzime per mirembajtjen e objekteve ndertimore 1014004 IEVP KRUJE SA LIK FAT NR 37978101 DT 11.07.2016
    Prefektura e qarkut Shkoder (3333) ALI VESELI Shkoder 26,500 2016-07-26 2016-07-26 8610160712016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefektura Shkoder likuj fat nr 004207 dt 07.07.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALI VESELI Lushnje 449,600 2016-07-14 2016-07-20 16621290102016. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU. per sa lik blerje vegla pune dhe uniforma,fat.nr.0000309/310/311/312/313 dt.27.05.2016,ur.prok.nr.14 dt.16.05.2016
    Bashkia Kruje (0716) ALI VESELI Kruje 784,000 2016-07-12 2016-07-13 132021230012016 Shpenzime te tjera transporti BASHKIA KRUIJE 2123001 SHERBIM RIPARIM MJETEVE TE BASHKISE LIK I FAT ME NR 21,22,23,24 004199,004200,004201,0042002 DT 28.12.2015