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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 28,560 2018-12-24 2018-12-26 20910140502018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014050-I.E.V.P. FUSHE KRUJE mirmb aparatura teknike up nr 2383 dt 26.11.2018 fofert dt 1.12.2018 sh fit dt 12.12.2018 fat nr 36 nr ser 67342336 dt 13.12.2018 f hyrje nr 33 p-v marrje ne dorezim dt 13.12.2018
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 179,760 2018-12-24 2018-12-26 21010140502018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050-I.E.V.P. FUSHE KRUJE mat pastrimim detergjent up nr 2441 dt 05.12.2018 f ofert nr 2467dt 12.12.2018 sh fit dt 17.12.2018 fat nr 39 nr ser 67342339 dt 19.12.2018 f hyrje nr 34 p-v pritje malli dt 19.12.2018
    Bashkia Kruje (0716) ALI VESELI Kruje 7,602 2018-12-21 2018-12-24 261221230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE shpenzime per kafe dhe caj up nr 328 dt 21.05.2018 kontrata nr 3214 prot dt 28.05.2018 lik i fat nr 26 nr ser 67342326 dt 27.11.2018 fhyrje nr 150 dt 27.11.2018
    Bashkia Kruje (0716) ALI VESELI Kruje 17,820 2018-12-21 2018-12-24 261321230012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE Blerje gazi up nr 600 dt 15.12.2018 kontrata nr 5468 prot dt 22.12.2018 lik i fat nr 151 nr ser 67342325 dt 27.11.2018 fhyrjr nr151 dt 27.11.2018
    Drejtoria Vendore e Policise Lezhe (2020) ALI VESELI Lezhe 107,520 2018-12-18 2018-12-19 33810160312018 Karburant dhe vaj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 29 DT 05.12.2018,URDHER PROK NR 81 DT 21.11.2018,NJ FITUESI DT 04.12.2018,PV NR 20 DT 05.12.2018,F HYRJE NR 58 DT 05.12.2018
    Drejtoria Vendore e Policise Lezhe (2020) ALI VESELI Lezhe 131,520 2018-12-18 2018-12-19 33510160312018 Karburant dhe vaj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 34 DT 13.12.2018, URDHER PROK NR 82 DT 07.12.2018,NJ FITUESI DT 12.12.2018,PV NR 21 DT 13.12.2018,F HYRJE NR 59 DT 17.12.2018
    Sp. Kruje (0716) ALI VESELI Kruje 17,556 2018-12-14 2018-12-17 38410130732018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje gaz per gatim kontratae furnizimi nr 800 dt 18.09.2018 lik i fat me nr 33 nr ser 6732333 dt 11.12.2018 fhyrje nr 35 dt 11.12.2018
    Bordi Rajonal i Kullimit Durres (0707) ALI VESELI Durres 209,520 2018-12-13 2018-12-14 30810050682018 Uniforma dhe veshje te tjera speciale 1005068/DREJTORIA E UJITJES DHE KULLIMIT BLERJE VESHMBATHE FAT 31
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ALI VESELI Tirane 438,360 2018-12-06 2018-12-11 36510061562018 Pjese kembimi, goma dhe bateri 1006156 SHGJ SH , lik ft blerje pjese kemb nr 18 dt 7.11.18 sr 67342318 fh 24-30 dt 7.11.18, u prok 12 dt 15.10.18, ftesa 15.10.18, fit 24.10.18
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 42,000 2018-12-06 2018-12-07 19810140502018 Shpenzime te tjera transporti 1014050-I.E.V.P. FUSHE KRUJE rip mjeti emergjence formular nr 4 dt 05.12.2018 lik i fat me nr 30 nr ser 67342330 dt 05.12.2018 p-v i defekti dt 28.11.2018 p-v marrje ne dor dt 05.12.2018
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ALI VESELI Tirane 24,480 2018-11-22 2018-11-23 34910061562018 Shpenzime per mirembajtjen e paisjeve te zyrave SHGJ SH , lik ft rip pajisje zyrash , seri 67342323 dt 13.11.2018, urdher lik nt 2022 dt 20.11.2018, pv dt 13.11.2018
    Drejtoria Vendore e Policise Lezhe (2020) ALI VESELI Lezhe 179,119 2018-11-21 2018-11-22 30110160312018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 20 DT 08.11.2018,U PROK NR 72 DT 25.10.2018,NJ FIT DT 06.11.2018,PV NR 50 DT 08.11.2018,FAT 24 DT 15.11.2018,U PROK NR 78 DT 07.11.2018,NJ FIT DT 14.11.2018,PV 51 DT 15.11.2018,FH 40,41
    Keshilli Kombetar i Kontabilitetit (3535) ALI VESELI Tirane 105,120 2018-11-19 2018-11-20 15310820012018 Shpenzime per mirembajtjen e objekteve specifike 1082001 KKK 2018 Lyerje ambjentesh KKK urdher 17 dt 15.09.2018 urdher 18 pv.dt.15.09.2018 fat nr.4 dt 20.09.2018 seria 673442304
    Sp. Kruje (0716) ALI VESELI Kruje 17,556 2018-11-16 2018-11-19 35910130732018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje gaz per gatim kerkese per gatim dt 28.07.2018 miratim dt 01.08.2018 kontrata nr 800 dt 18.09.2018 lik i fat me nr 21 nr ser 67342321dt 08.11.2018 flet hyrje nr 31 dt 08.11.2018
    Bashkia Kruje (0716) ALI VESELI Kruje 21,060 2018-11-14 2018-11-15 231621230012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE SA LIK SHP GAZI PER GATIM SIPAS KONT NR 5468 DT 22.12.2016 DHE URDH PROK NR 600 DT 15.12.2016 FAT NR 17 ,NR SERIAL 67342317 DT31.10.18 FH NR 125 DT 31.10.2018
    Bashkia Kruje (0716) ALI VESELI Kruje 7,602 2018-11-14 2018-11-15 232421230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK SHPENZIME KAFE CAJ SIPAS KONT NR 3214 DT 28.5.2018 URDH PROK NR 328 DT 21.5.2018 FAT NR 16,NR SERIAL 67342316DT31.10.2018 FH NR 124 DT 31.10.18
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ALI VESELI Tirane 94,800 2018-11-13 2018-11-15 31910061562018 Karburant dhe vaj 1006156 SHGJ SH , pag vaj,alkkool, antifriz per automjete, ft 14 dt 22.10.18 ser 67342314, fh 24 dt 22.10.18, udher pagese 1879 dt 9.11.18, pv 22.10.18
    Bashkia Lac (2019) ALI VESELI Laç 528,000 2018-11-02 2018-11-06 182221260012018 Pjese kembimi, goma dhe bateri Bashkia Kurbin paguar UP NR 156 DT 31.07.2018 FTESE OER OFERTE DT 02.08.2018 FT NR 49 TDT 16.08.2018 SER 57047949 FH NR 51 DT 16.08.2018
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 99,120 2018-10-25 2018-10-26 15910140502018 Te tjera materiale dhe sherbime speciale 1014050-I.E.V.P. FUSHE KRUJE MATERJALE GAZERMIMI URDH NR 1951 DT 25.09.2018 F OFERT NR 2049 DT 02.10.2018 SHPALLJE FIT DT 04.10.2018 LIK I FAT ME NR 13 NR SER 67342313 DT 11.10.2018 F HYRJE NR 24 DT 11.10.2018 P-VERBAL P M DT 11.10.2018
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 92,160 2018-10-25 2018-10-26 15810140502018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014050-I.E.V.P. FUSHE KRUJE MB .APARATE PAISJE TEKNIKE UP NR 1953 DT 25.09.2018 F OFERTE NR 2048 DT 04.10.2018 SHPALLJE FIT DT 05.10.2018 FAT NR 12 SER 67342312 FHYRJA NR 23 DT 10.10.2018 P - VERBAL PRITJE MALLI DT 10.10.2018