Treasury Transactions 2019-2024

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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

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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

    Results

    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
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 142,680 2019-05-20 2019-05-21 9210140502019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- IEVP Fushe Kruje materjale pastrimi up nr 11669 f ofert nr 1170 dt 07.05.2019 sh fit dt 09.05.2019 lik i fat 12 nr ser 72965512 f hyrje nr 04 dt 1.05.2019
    Bashkia Kruje (0716) ALI VESELI Kruje 7,602 2019-05-16 2019-05-17 99421230012019 Furnizime dhe sherbime me ushqim per mencat 2123001- Bashkia Kruje shpenz kafe dhe caj up nr 328 dt 21.05.2018 kontrate nr 3214 prot dt 28.05.2019 fat nr 41 nr ser 67342341 fhyrje nr 162 dt 27.12.2018
    Bashkia Kruje (0716) ALI VESELI Kruje 7,602 2019-05-16 2019-05-17 99521230012019 Furnizime dhe sherbime me ushqim per mencat 2123001- Bashkia Kruje shpenz kafe dhe caj up nr 328 dt 21.05.2018 kontrate nr 3214 prot dt 28.05.2019 fat nr 37 nr ser 67342347 fhyrje nr 09 dt 31.01.2019
    Bashkia Kruje (0716) ALI VESELI Kruje 12,960 2019-05-08 2019-05-09 91321230012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001- Bashkia Kruje blerje gazi ush nr 600 dt 15.12.2016 kontrata nr 5468 prot dt 22.12.2016 fat nr 09 nr ser 72965509 fhyrje nr 61 dt 30.04.2019
    Bashkia Kruje (0716) ALI VESELI Kruje 7,602 2019-05-08 2019-05-09 91221230012019 Furnizime dhe sherbime me ushqim per mencat 2123001- Bashkia Kruje shpenzime per kafe up nr 328 dt 21.05.2018 kontratae nr n3214 prot dt 28.05.2018 lik i fat me nr 10 nr ser 72965510 fhyrje nr 60 dt 30.04.2019
    Bashkia Kruje (0716) ALI VESELI Kruje 12,960 2019-04-25 2019-04-26 81921230012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001- Bashkia Kruje Blerje gazi per bashkine up nr 600 dt 15.12.2016 kontrata nr 5468 prot dt 22.12.2016 lik i fat me nr 05 nr ser7296505 fhyrje nr 49 dt 28.03.2019
    Bashkia Kruje (0716) ALI VESELI Kruje 7,602 2019-04-25 2019-04-26 82021230012019 Furnizime dhe sherbime me ushqim per mencat 2123001- Bashkia Kruje Blerje kafe caj per bashkine up nr 328 dt 21.05.2018 kontrata nr3214 prot dt 28.05.2018 lik i fat me nr 04 nr ser7296504 fhyrje nr 48 dt 28.03.2019
    Ndermarrja Rruga (0707) ALI VESELI Durres 478,320 2019-04-11 2019-04-12 5921070142019 Uniforma dhe veshje te tjera speciale 2107014 NDERM RRUGA 0707 BLERJE VESHJE PUNE URDH PROK 09 DT 13.03.2019 FATURA 03 DT 28.03.2019
    Bashkia Lac (2019) ALI VESELI Laç 442,200 2019-04-05 2019-04-10 53021260012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkai Kurbin paguar blerje materiale vegla pune per agj infrastruktures kerkes nr 6167 dt 17.12.2018 up nr 235 dt 18.12.2018 ftese per oferte dt 19.12.18 ft nr 45 dt 04.01.19 fh nr 3 dt 04.01.2019 pv dt 6167/10 dt 04.01.2019
    Bashkia Kruje (0716) ALI VESELI Kruje 17,820 2019-03-20 2019-03-21 51321230012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001- Bashkia Kruje blerje gazi up nr 600 dt 15.12.2016 kontrata nr n5468 dt 22.12.2016 lik i fat me nr 01 nr ser 72965501 fhyrje nr 25 dt 28.02.2019
    Bashkia Kruje (0716) ALI VESELI Kruje 7,602 2019-03-20 2019-03-21 51421230012019 Furnizime dhe sherbime me ushqim per mencat 2123001- Bashkia Kruje blerje kafei up nr 328 dt 21.05.2018 kontrata nr n3214 dt 28.05.2018 lik i fat me nr 02 nr ser 72965502 fhyrje nr 24 dt 28.02.2019
    Sp. Kruje (0716) ALI VESELI Kruje 20,898 2019-03-20 2019-03-21 8110130732019 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 50 nr ser 67342350 fhyrje nr 6 dt 19.02.2019
    Bashkia Kruje (0716) ALI VESELI Kruje 22,680 2019-02-18 2019-02-19 28621230012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001- Bashkia Kruje blerje gazi per bashkine up nr 600 dt 15.12.2016 kontrata nr 5468 prot dt 22.12.2016 lik i fat me nr 42 nr ser 67342342 dt 27.12.2018 fhyrje nr 163 dt 27.12.2018
    Bashkia Kruje (0716) ALI VESELI Kruje 17,820 2019-02-18 2019-02-19 28721230012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001- Bashkia Kruje blerje gazi per bashkine up nr 600 dt 15.12.2016 kontrata nr 5468 prot dt 22.12.2016 lik i fat me nr 48 nr ser 67342348 dt 31.01.2019 fhyrje nr 08 dt 31.01.2019
    ALUIZNI - Drejtoria Lezhe (2020) ALI VESELI Lezhe 82,440 2019-02-14 2019-02-15 1510141172019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014117 ALUIZNI LEZHE PAG FAT NR 49 DT 01.02.2019,URDHER PROK NR 2 DT 24.01.2019,F HYRJE NR 2 DT 01.02.2019,KLASIFIKIM PERFUNDIMTAR DT 29.01.2019
    Bashkia Lac (2019) ALI VESELI Laç 118,980 2018-12-28 2019-01-10 210721260012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar up nr 74 dt 16.11.2018 ft nr 28 seri nr 67342328 dt 27.11.2018 pv marrje malli dorezim dt 27.11.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALI VESELI Durres 17,880 2018-12-28 2019-01-09 26610161012018 Pjese kembimi, goma dhe bateri LIK FAT.37 PJESE KEMBIMI / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALI VESELI Durres 99,780 2018-12-28 2019-01-09 26510161012018 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT.44 MIR. NDERTESE / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Bashkia Lac (2019) ALI VESELI Laç 118,560 2018-12-26 2019-01-08 209321260012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar up nr 65 dt 05.11.2018 pv dt 07.11.2018 ft nr 19 dt 07.11.2018
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 76,440 2018-12-27 2019-01-07 21310140502018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014050-I.E.V.P. FUSHE KRUJE VAJ E SHERBIME PER GJENERATOR P-V EMERGJENCE DT 24.12.2018 LIK I FAT 40 NR SER673423401 F HYRJE NR 37 P- V MARRJE NE DOR DT 24.12.2018