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 6,938 2019-11-06 2019-11-07 221121230012019 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 27 nr ser72965527 fh nr 124 dt 30.08.2019
    Bashkia Kruje (0716) ALI VESELI Kruje 6,938 2019-11-06 2019-11-07 221221230012019 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 28 nr ser72965528 fh nr 127 dt 30.09.2019
    Bashkia Kruje (0716) ALI VESELI Kruje 2,211,072 2019-11-06 2019-11-07 223721230012019 Karburant dhe vaj 2123001- Bashkia Kruje sherbime mekanike per automjetet e bashkise up nr 119dt 18.02.2019 for njf fit dt 15.03.2019 kont nr 1977 dt 20.03.2019 sit nr 3 lik i fat me nr 30 nr ser 72965530 dt 10.10.2019
    Bashkia Kruje (0716) ALI VESELI Kruje 6,938 2019-11-06 2019-11-07 221321230012019 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 31 nr ser72965531 fh nr 143 dt 31.10.2019
    Bashkia Kruje (0716) ALI VESELI Kruje 15,120 2019-11-06 2019-11-07 223221230012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001- Bashkia Kruje blerje gazi up nr 600 dt 15.12.2016 kont nr 5468 prot dt 22.12.2016 lik i fat me nr 32 nr ser 72965532 fhyrje nr 144 dt 31.10.2019
    Bashkia Kruje (0716) ALI VESELI Kruje 17,820 2019-11-06 2019-11-07 221421230012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001- Bashkia Kruje blerje gazi up nr 600 dt 15.12.2016 kontrata nr 5468 prot dt 22.12.2016 liki fat me nr 24 nr ser 72965524 fhyrje nr 110 dt 30.07.2019
    Nd-ja Komunale Banesa (0217) ALI VESELI Kuçove 29,400 2019-10-16 2019-10-17 43421240042019 Pjese kembimi, goma dhe bateri 2124004 pjese kembimi goma e bateri fat nr 08/72965508 dt 26.04.2019
    Sp. Kruje (0716) ALI VESELI Kruje 18,576 2019-09-09 2019-09-10 35310130732019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013073 Drejtoria e Sherbimit Spitalor Kruje gaz per gatim up nr 27 dt 26.12.2018 kontrate nr 171 dt 18.02.2019 lik i fat me nr 26 nr ser 72965526 f hyrje 29 dt 09.08.2019
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 14,280 2019-07-22 2019-07-23 13310140502019 Shpenzime te tjera transporti 1014050- IEVP Fushe Kruje Solucion per venien ne pune te ambulances dhuruar nga ENG formular nr 4 p-v emergjence dt 11.07.2019 lik fat nr 23 nr ser 72965523, f hyrje nr 08, p- v marrje ne dorezim dt 11.07.2019
    Bashkia Kruje (0716) ALI VESELI Kruje 53,474 2019-07-12 2019-07-15 142221230012019 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje kafeterie up nr 452 dt 12.06.2019 kontrata nr 4747 prot dt 03.07.2019 fat nr 21 nr ser72965521 fhyrje nr 101 dt 04.07.2019
    Bashkia Kruje (0716) ALI VESELI Kruje 19,440 2019-07-12 2019-07-15 142521230012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001- Bashkia Kruje blerje gazi up nr 600 dt 15.12.2016 kontr nr 5468 dt 22.12.2016 fat nr 15 nr ser 72965515 f hyrje nr 79 dt 30.05.2019
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 354,960 2019-07-09 2019-07-11 12710140502019 Shpenzime per mirembajtjen e objekteve ndertimore 1014050- IEVP Fushe Kruje mirmmbajtje ndertese lyerje zgarash e dyersh metalik up nr 1312 dt 21.05.2019 f ofert nr 1313 dt 21.05.2019 shpallje fit dt 11.06.2019 fat nr 22 ser 72965522 dt 04.07.2019 sit i marrjes ne dorezim dt 04.07.2019
    Sp. Kruje (0716) ALI VESELI Kruje 18,576 2019-07-05 2019-07-08 27910130732019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013073 Drejtoria e Sherbimit Spitalor Kruje gaz per gatim up nr 27 dt 26.12.2018 kontrata nr 171 dt 18.02.2019 lik i fat me nr 17 nr ser 72965517 , fhyrje nr 26 dt 05.06.019
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 311,520 2019-06-20 2019-06-21 11310140502019 Shpenzime per mirembajtjen e objekteve ndertimore 1014050- IEVP Fushe Kruje mirmbajtje ndertese , hidroizolim tarace up nr 1294 dt 16.05.2019 f ofert nr 1295 dt 16.05.2019 sh fituesi dt 20.05.2019 lik i fat me nr 20 nr ser 72965520 p-verbal i marrjes ne dorezim dt 14.06.2019
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 203,520 2019-06-20 2019-06-21 11210140502019 Shpenzime per mirembajtjen e objekteve ndertimore 1014050- IEVP Fushe Kruje mirmbajtje ndertese ,lyerje zyrash up nr 1291 dt 16.05.2019 f ofertnr 1292 dt 16.05.2019 sh fituesi dt 20.05.2019 lik i fat me nr 19 nr ser 72965519 p-verbal i marrjes ne dorezim dt 13.06.2019
    Bashkia Lac (2019) ALI VESELI Laç 93,600 2019-06-17 2019-06-19 102321260012019 Pjese kembimi, goma dhe bateri Bashkia Kurbin paguar up dt 10.11.2016 ftese per oferte dt 10.11.2016 ft nr 61 dt 02.02.2017 seri nr 37978161
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 94,320 2019-06-17 2019-06-18 10810140502019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050- IEVP Fushe Kruje mirmbajtje te rrjetit hidraulik dhe elektrik up nr 1329 dt 22.05.2019 f ofert nr 1330 dt 22.05.2019 shpallje fituesi dt 27.05.2019 fat nr 16 nr sr 72965516 f hyrje nr 06 dt 03.06.2019
    Bashkia Kruje (0716) ALI VESELI Kruje 719,640 2019-06-03 2019-06-05 114121230012019 Karburant dhe vaj 2123001- Bashkia Kruje sherbime mekanike up nr 119 dt 18.02.2019 njf fituesi dt 15..03.2019 kontrata nr 1977 prot dt 20.03.2019 sit nr1 lik i fat me nr 06 nr ser 72965506 dt 15.04.2019
    Bashkia Kruje (0716) ALI VESELI Kruje 199,908 2019-06-03 2019-06-05 114221230012019 Karburant dhe vaj 2123001- Bashkia Kruje sherbime mekanike up nr 119 dt 18.02.2019 njf fituesi dt 15..03.2019 kontrata nr 1977 prot dt 20.03.2019 sit nr 2 lik i fat me nr 13 nr ser 72965513 dt 22.05.2019
    Bashkia Lac (2019) ALI VESELI Laç 855,120 2019-05-21 2019-05-22 88021260012019 Shpenzime te tjera transporti Bashkia Kurbin paguar kerekse nr 1156 dt 07.03.2019 up nr 89 dt 02.04.2019 ftese per oferte dt 02.04.2019 ft nr 07 dt 15.04.2019 fh nr 26 dt 15.04.2019