Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Lution Veseli All 4,880,774.00 38 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 958,320 2024-12-30 2024-12-31 125921230012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Krujë Blerje pajisje zjarrefikese per sektorin e MZSH kontr nr 9102 dt 17.12.2024 pv dt20.11.2024 fat nr21/2024 fh nr 108 akt marr dorez dt20.12.2024
    Bashkia Kruje (0716) Lution Veseli Kruje 16,800 2024-12-27 2024-12-30 124621230012024 Sherbime te tjera 2024 Bashkia Krujë Mirembajtje e faqes zyrtare web te Bashkise Kruje www.kruja.gov.al kontrate nr 8287 dt 24.11.2022 procesverbal dt 24.11.2022 sit fat nr 3 dt06.03.2024
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 41,400 2024-12-12 2024-12-13 66510160312024 Pjese kembimi, goma dhe bateri DREJT VEND.E POLIC LEZHE PAG FAT NR 20 DT 05.12.2024,URDHER PROK NR 80 DT 19.11.2024,NJ FITUESI  DT 27.01.2024,F HYRJE NR  37 DT 05.12.2024,PV  NR 41 DT 05.12.2024,PJESE KEMBIMI
    Instituti shendetit publik Tirane (3535) Lution Veseli Tirane 21,600 2024-11-27 2024-12-02 54910130482024 Pjese kembimi, goma dhe bateri 1013048 ISHP 2024 blerje adblue up nr 1027/1 dt 28.102024  ft nr 19 dt 01.11.2024 pv mar fh nr 67 dt 01.11.2024
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 588,000 2024-11-13 2024-11-14 60910160312024 Shpenzime te tjera transporti DREJT VEND.E POLIC LEZHE LIK FAT 18 DT 01.11.2024, UP NR 74 DT 22.10.2024, FT OF 25.10.2024, NJ FIT 25.10.2024, PROC VERB NR 36 DT 01.11.2024, SHPENZIME MATERIALE E RIPARIM AUTOMJETI
    Bashkia Puke (3330) Lution Veseli Puke 191,520 2024-10-11 2024-10-14 37621370012024 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 PJES KEMBIMI GOMA BATERI,UP 349 DT 13.9.2024,FAT 17 DT 3.10.2024,FH 43 DT 3.10.2024,PV MARR NDORZ DT 3.10.2024,KLS SISTEMI DT 24.9.2024,FT PER OF 1669/1 DT 13.9.2024
    Burgu Fushe-Kruje (0716) Lution Veseli Kruje 34,650 2024-09-27 2024-09-30 16610140502024 Furnizime dhe sherbime me ushqim per mencat 2024.I.E.V.P. Fushe Kruje Furnizim dhe sherbime ushqimi (ushqime per qen dhe te rritur) kerkese nr8133 dt09.08.2024 urdh nr15 me nr9925 prot dt23.09.2024 pv marr dorezim fh nr10 fat nr15 dt17.09.2024
    Burgu Fushe-Kruje (0716) Lution Veseli Kruje 98,256 2024-09-27 2024-09-30 16810140502024 Materiale per funksionimin e pajisjeve te zyres 2024.I.E.V.P. Fushe Kruje Materiale per funksion te pajisjeve te zyres (F-V Rafte metalike)kerkese nr6710/2 prot dt21.06.2024 urdh nr16 me nr9926 dt23.09.2024 pv mbi marr dorezim fh nr11 fat nr16 dt17.09.2024
    Bashkia Durres (0707) Lution Veseli Durres 48,000 2024-09-23 2024-09-24 99721070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Blerje Parakolp dhe 2 fener per Autobotin zjarrefikes me targa VL 9536 A per MZSH
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 103,080 2024-09-06 2024-09-09 45610160312024 Shpenzime per mirembajtjen e mjeteve te transportit DREJT VEND.E POLIC LEZHE LIK FAT.14 DT.13.08.2024,URDH PROK 56 DT.30.07.2024,NJOF FIT DT.08.08.2024,PROC VERB DT.13.08.2024 RIPARIM SHERBIME MJETE TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 34,320 2024-08-08 2024-08-09 41710160312024 Pjese kembimi, goma dhe bateri DREJT VEND.E POLIC LEZHE LIK FAT.12 DT.19.07.2024,URDH PROK 53 DT.10.07.2024,NJOF FITUES DT.17.07.2024,FHYRJE NR.18 DT.19.07.2024,PROC VERB DT.19.07.2024 BLERJE PJESE KEMBIMI
    Drejtoria e shendetit publik Kruje (0716) Lution Veseli Kruje 119,880 2024-07-29 2024-07-30 8110130322024 Pjese kembimi, goma dhe bateri Njesia Vendore e Kujdesit Shendetedor Kruje Pjese kembimi goma dhe bateri urdh ngritje komisioni dt 23.07.2024 pv marr dorezim fh nr 11 dt 26.07.2024 fat nr 13/2024 dt 25.07.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Lution Veseli Durres 186,000 2024-07-17 2024-07-18 19610161012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/  PAGESE FATURE  11 SHPENZIME PER MIREMBAJTJE MJETE TRANSPORTI
    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