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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    •  * 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 Lution Veseli All 2,438,948.00 25 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) Lution Veseli Kruje 118,860 2024-06-06 2024-06-07 39421230012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Krujë Blerje materiale kafeterie per qendren sociale Fushe Kruje kontrat nr 3172 dt 22.05.2024 pv dt 16.05.2024 fat nr 9/2024 fh nr 37-37/1 akt marr ne dorezim perf dt 28.05.2024
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 23,760 2024-04-26 2024-04-29 20610160312024 Te tjera materiale dhe sherbime speciale DREJT VEND.E POLIC LEZHE LIK FAT.07 DT.12.04.2024,URDH PROK 22 DT.27.03.2024,NJOF FIT DT.05.04.2024,FHYRJE 1 DT.12.04.2024, PROC VERB NR.7 DT.12.04.2024 PJESE KEMBIMI
    IPQP Tirane (3535) Lution Veseli Tirane 81,600 2024-04-24 2024-04-26 5110160052024 Pjese kembimi, goma dhe bateri 1016005 I.P.Q.P,  blerje pj. kembimi goma e bateri, U P nr 9 dt 09.04.2024, ft of dt 09.04.2024, nj ft 15.04.2024, ft nr 8/2024 dt 17.04.2024, fh nr 5 dt 17.04.2024, pv md dt 17.04.2024
    Burgu Fushe-Kruje (0716) Lution Veseli Kruje 28,800 2024-04-17 2024-04-18 6610140502024 Sherbime te tjera 2024.I.E.V.P. Fushe Kruje Sherbime te tjera kende per MKZSH kerkesa nr 1802 prot dt07.03.2024 urdheri nr7 me nr 2973 prot dt11.04.2024 pv akt kolaudimi lik fat nr 6 dt 09.04.2024
    Burgu Fushe-Kruje (0716) Lution Veseli Kruje 27,270 2024-04-17 2024-04-18 6510140502024 Furnizime dhe sherbime me ushqim per mencat 2024.I.E.V.P. Fushe Kruje Ushqim per qen kerkesa nr 1803 prot dt 07.03.2024 urdheri nr 6 me nr 2972 prot dt11.04.2024 pv marrje ne dorezim fh nr 02 lik fat nr 5 dt 09.04.2024
    Burgu Fushe-Kruje (0716) Lution Veseli Kruje 20,400 2024-04-17 2024-04-18 6310140502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024.I.E.V.P. Fushe Kruje Shpenzime mirembajtje te ndryshme riparim pompe kerkesa nr 2898 prot dt08.04.2024 pv akt kolaudimi punime me nr 2833 prot dt 09.04.2024 pv emergjence nr 4 lik fat nr 4 dt 09.04.2024
    Burgu Fushe-Kruje (0716) Lution Veseli Kruje 16,800 2024-01-16 2024-01-17 24010140502023 Sherbime te tjera 2023-I.E.V.P Fushe Kruje Sherbime te tjera Riparim automjeti kerkesa nr 10789 dt06.12.2023 pv akt kolaudimi dt12.12.2023 urdh nr 7 dt28.12.2023 fat nr 18 dt 12.12.2023
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 48,000 2023-12-21 2023-12-22 62410160312023 Shpenzime te tjera transporti DREJT E POLIC LEZHE LIK FAT.15 DT.24.11.2023 URDH PROK 100 DT.20.11.2023,NJOF FIT DT.22.11.2023,PROC VERB DT.24.11.2023 PJESE KEMBIMI
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 16,800 2023-11-21 2023-11-22 54610160312023 Pjese kembimi, goma dhe bateri DREJT E POLIC LEZHE LIK FAT.14 DT.08.11.2023,URDH PROK 91 DT.26.10.2023,NJOF FITUES DT.02.11.2023,PROC VERB 45 DT.08.11.2023,FHYRJE 35 DT.08.11.2023 PJESE KEMBIMI
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 252,000 2023-11-06 2023-11-07 50610160312023 Shpenzime te tjera transporti DREJT E POLIC LEZHE LIK FAT.13 DT.23.10.2023,URDH PROK 88 DT.12.10.2023,FTESE PER OFERTE DT.17.10.2023,NJOF FIT DT.20.10.2023,PROC VERB DT.23.10.2023 PJESE KEMBIMI
    Burgu Fushe-Kruje (0716) Lution Veseli Kruje 84,648 2023-10-31 2023-11-01 19310140502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2023-I.E.V.P Fushe Kruje Shpenzime mirmbajtje riparim automjeti kerkesa nr 6825 dt19.09.2023 UP NR 7 nr prot 8064 dt12.10.2023 pv akt kolaudimi dt13.10.2023 lik fat nr 12 dt13.10.2023
    Reparti Ushtarak Nr.6620 Tirane (3535) Lution Veseli Tirane 322,680 2023-07-26 2023-07-28 31410170902023 Shpenzime per mirembajtjen e mjeteve te transportit 1017090 reparti 6620 ,sherbim up 29.6.23 ft of 29.6.23 ft 10 dt 11.7.23 fh 11.7.23
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Lution Veseli Kukes 209,760 2023-07-18 2023-07-19 12210161032023 Pjese kembimi, goma dhe bateri 1016103- Dr Kufirit Kukes goma bateri up n.05 dt.23.05.2023 ft n.5/2023 dt.05.06.2023 fh n.11 dt.05.06.2023
    Drejtoria e shendetit publik Kruje (0716) Lution Veseli Kruje 119,640 2023-07-14 2023-07-17 7310130322023 Pjese kembimi, goma dhe bateri 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime per pjese kembimi per automjetin urdher ngritje komisioni dt 03.07.2023 pv marrje ne dorezim dt 13.07.2023 lik fat nr 11 dt 12.07.2023
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 87,120 2023-07-11 2023-07-12 30810160312023 Pjese kembimi, goma dhe bateri DREJT E POLICISE LEZHE LIK FAT.7 DT.03.07.2023,URDH PROK 53 DT.15.06.2023,NJOF FIT DT.23.06.2023,FHYRJE 17 DT.03.07.2023,PROC VER DT.03.07.2023 PJESE KEMBIMI,FILTRA,FERROTA ETJ
    Burgu Fushe-Kruje (0716) Lution Veseli Kruje 100,440 2023-06-29 2023-06-30 11310140502023 Shpenzime te tjera transporti 2023-I.E.V.P Fushe Kruje Riparim automjeti pv emergjence nr 4 lik fat nr 6 dt 26.06.2023 formular nr 2 urdher pune per kryerjen e punimeve dhe te riparimit te automjetit nr 4541 dt 23.06.2023
    Komisariati i Policise Tropoje (1836) Lution Veseli Tropoje 93,600 2023-05-25 2023-05-26 5310160552023 Shpenzimet e siguracionit te mjeteve te transportit Komisariati i Policise Tropoje, pjese kembimi goma e bateri, up nr.12, date 05.05.2023, procesverbal prokurimi date 07.05.2023, app date 17.05.2023, fatura nr.4/2023, date 17.05.2023, flete-hyrje nr.7, date 12.05.2023.
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 226,320 2023-05-22 2023-05-23 21610160312023 Pjese kembimi, goma dhe bateri DREJT E POLICISE LEZHE LIK FAT.2 DT.08.05.2023,URDH PROK 26 DT.13.04.2023,NJOF FIT DT.02.05.2023,FHYRJE 11 DT.08.05.2023,PROC VERB DT.08.05.023 BLERJE PJESE KEMBIMI
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 68,400 2023-05-22 2023-05-23 21510160312023 Pjese kembimi, goma dhe bateri DREJT E POLICISE LEZHE LIK FAT.3 DT.10.05.2023,URDH PROK 28 DT.13.04.2023,NJOF FIT DT.02.05.2023,FHYRJE 12 DT.10.05.2023,PROC VERB DT.10.05.023 BLERJE PJESE KEMBIMI
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 70,320 2023-05-22 2023-05-23 21410160312023 Pjese kembimi, goma dhe bateri DREJT E POLICISE LEZHE LIK FAT.1 DT.05.05.2023,URDH PROK 27 DT.13.04.2023,NJOF FIT DT.26.04.2023,FHYRJE 10 DT.05.05.2023,PROC VERB 14 DT.05.05.023 BLERJE PJESE KEMBIMI