Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALI VESELI All 50,759,508.00 210 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 622,160 2025-09-26 2025-09-29 96321230012025 Karburant dhe vaj 2025-Bashkia Kruje Sherbime mekanike per automjetet e Bashkise Kruje sektori i MZSH up.235 dt10.07.2025 kontrate nr 6229 dt 14.08.2025 situac nr 1 fature nr 21/2025 dt 29.08.2025
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 94,800 2025-09-25 2025-09-26 13210140502025 Shpenzime te tjera transporti 2025-I.E.V.P Fushe Kruje Shpenzime te tj transporti, Riparimi i mjetit tip Ford me targa AB957MC urdher nr 12 nr 5515 p.v dt 04.08.2025  kerkese nr 5435 dt 01.08.2025 fature nr 19/2025 dt 05.08.2025
    Drejtoria e shendetit publik Kruje (0716) ALI VESELI Kruje 118,440 2025-09-19 2025-09-23 9810130322025 Shpenzime te tjera transporti 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime te tjera transporti per Kia Carens urdher ngritje komisioni nr23 dt10.09.2025 p.v marrje dorezim nr14 dt 17.09.2025 fat shitje nr 22/2025 dt 16.09.2025 listkerkese 10.06.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 27,216 2025-09-11 2025-09-12 90921230012025 Sherbime te tjera 2025-Bashkia Kruje Blerje gaz  lengshem per gatim ne cerdhet dhe kopshtet e Bahskise Kruje up.128 dt 04.04.2024 kontratenr 2419 dt 19.04.2024 fat.nr 20/2025 fhyrje nr 60 dt 25.08.2025
    Sp. Kruje (0716) ALI VESELI Kruje 12,960 2025-09-10 2025-09-11 28610130732025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025-Drejtoria e Sherbimit Spitalor Kruje Gaz per gatim urdher nr 42 dt 22.04.2025 proces verbal dt 05.05.2025 fature shitje nr 15/2025 fletehyrje nr 7 dt 08.07.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALI VESELI Durres 119,760 2025-08-25 2025-08-26 31410161012025 Shpenzime per mirembajtjen e mjeteve te transportit 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/RIPARIM MJETE TRANS UP.NR 42 DT.19.06.2025 FAT.NR 13/2025 DT.25.06.2025 SITUACIONN
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALI VESELI Durres 9,480 2025-08-25 2025-08-26 31810161012025 Pjese kembimi, goma dhe bateri 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PJESE KEMBIMI UP.NR 47 DT.16.07.2025 FAT.NR 18/2025 DT.23.07.2025 FH.NR .27 DT.23.07.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALI VESELI Durres 111,600 2025-08-25 2025-08-26 31310161012025 Shpenzime per mirembajtjen e mjeteve te transportit 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/RIPARIM MJETE TRANS UP.NR 45 DT.10.07.2025 FAT.NR 17/2025 DT.18.07.2025 SITUACIONN
    Drejtoria Vendore e Policise Lezhe (2020) ALI VESELI Lezhe 191,760 2025-07-23 2025-07-24 35110160312025 Shpenzime te tjera transporti DREJTORIA VENDORE E POLICISE LEZHE PAG FAT 16 DT 10.07.2025,URDH PROK NR 41 DT 30.06.2025,FO 02.07.2025,NJF FIT NR 04 DT 08.07.2025,PV PRITJE NR 23 DT 10.07.2025,RIPARIM AUTOMJETI
    Bashkia Puke (3330) ALI VESELI Puke 192,000 2025-07-10 2025-07-11 29021370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERBIME SPECIALE.UP 136 DT 26.5.2025,FT PER OF DT 11.6.2025,KLS SISTEMI DT 19.6.2025,FAT 14 DT 3.7.2025,FH 22 DT 3.7.2025,PV DT 3.7.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 48,000 2025-06-27 2025-06-30 59921230012025 Pjese kembimi, goma dhe bateri 2025-Bashkia Kruje blerje bateri per sektorin e MZSH Kruje urdher nr154 dt 12.06.2025 fature nr 12  f hyrje nr 44 dt 16.06.2025 aktmarrje ne dorezim dt 16.06.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 96,000 2025-06-11 2025-06-12 44621230012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2025-Bashkia Kruje Blerje soba per ngrohje dhe dru zjarri kontrate nr 9374 dt 24.12.2024 fat.nr 23/2024 dt.30.12.2024 aktmarrje ne dorezim nr.31.12.2024 fh nr.114 dt.31.12.2024
    Bashkia Kruje (0716) ALI VESELI Kruje 1,028,720 2025-06-11 2025-06-12 44521230012025 Karburant dhe vaj 2025-Bashkia Kruje ssherbime mekanike per automjetet e Bashkise Kruje kontrate nr 3990 dt 25.06.2024 fat.nr 7/2025 dt.10.03.2025 sit 4 dt.10.03.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 27,216 2025-06-11 2025-06-12 45121230012025 Sherbime te tjera 2025-Bashkia Kruje Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 fat.nr 11/2025 dt.30.05.2025 fh nr.42 dt.30.05.2025 klasifiki.m perfundimtar
    Sp. Kruje (0716) ALI VESELI Kruje 167,520 2025-05-23 2025-05-26 15710130732025 Pjese kembimi, goma dhe bateri 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje goma dhe bateri up.nr 16 dt.24.02.2025 fat.nr 9/2025 dt.25.04.2025  flete hyrje nr.3 dt.25.04.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 1,182,144 2025-05-22 2025-05-23 36321230012025 Karburant dhe vaj 2025-Bashkia Kruje Sherbime mekanike per automjetet e Bashkise KRUJE kontrat nr 3990 dt25.06.2024 form i njoftim fituesit dt 19.06.2024 fat.nr22/2024 dt.27.12.2024 ,sit 3 dt.27.12.2024
    Bashkia Kruje (0716) ALI VESELI Kruje 27,216 2025-05-22 2025-05-23 36621230012025 Sherbime te tjera 2025-Bashkia Kruje Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 fat.nr 10/2025 dt.29.04.2025 flete hyrje nr.29 dt.29.04.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 23,328 2025-05-08 2025-05-09 34321230012025 Sherbime te tjera 2025-Bashkia Kruje Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 fat.nr 2/2025 dt.29.01.2025 klasifiki.m perfundimtar fat.nr 8 dt.28.03.2025 fh nr.27 dt.28.03.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 27,216 2025-04-11 2025-04-14 22721230012025 Sherbime te tjera 2025-Bashkia Kruje Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 fat.nr 6/2025 dt.28.02.2025 fh nr.12 dt.28.02.2025 klasifiki.m perfundimtar
    Bashkia Kruje (0716) ALI VESELI Kruje 32,400 2025-04-10 2025-04-11 22221230012025 Sherbime te tjera 2025-Bashkia Kruje Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 fat.nr 1/2025 dt.13.01.2025 klasifiki.m perfundimtar