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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    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKED KOPAÇI All 143,363,136.00 359 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
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 233,580 2025-04-02 2025-04-03 4110161062025 Pjese kembimi, goma dhe bateri 1016106 Drejtoria Vendore e Kufirit. Pjese kembimi goma e bateri etj, Fatura 56 dt 24.02.2025, Flet hyrje 1 dt 24.02.2025, Urdher prokurimi 5 dt 13.02.2025, Procesverbal dt 24.02.2025, Njoftim fituesi.
    Njesia Speciale e Mbrojtjes se Vecante ALKED KOPAÇI Tirane 57,600 2025-03-27 2025-04-01 4610161382025 Pjese kembimi, goma dhe bateri 1016138 NSMV, Shp blerje pjese goma,Urdh Prok nr 3 dt 18.03.2025,PV dt 19.03.2025,FAT nr 80/2025 dt 19.03.2025,FH nr 7 dt 19.03.2025,Relacion nr 205 dt 19.03.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALKED KOPAÇI Durres 67,800 2025-03-19 2025-03-20 7110161012025 Pjese kembimi, goma dhe bateri 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /BLERJE PJESE KEMBIMI UP.NR 16 DT.20.02.2025 FAT.NR 71 DT.03.03.2025
    Drejtoria Vendore e Policise Fier (0909) ALKED KOPAÇI Fier 374,640 2025-03-13 2025-03-17 12910160272025 Pjese kembimi, goma dhe bateri GOMA BATERI PER DREJTORI VENDORE  E POLICIS FIER FAT 65 DT 26/02/2025
    Bordi Rajonal i Kullimit Durres (0707) ALKED KOPAÇI Durres 47,880 2025-02-27 2025-02-28 2710050682025 Pjese kembimi, goma dhe bateri 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / BLERJE BATERI FATURE NR 61 DT 25.02.2025
    Drejtoria Vendore e Policise Berat (0202) ALKED KOPAÇI Berat 839,400 2025-02-20 2025-02-21 5510160232025 Pjese kembimi, goma dhe bateri 1016023 Drejtoria Vendore e Policise Berat, pjese kembimi automjeteve  up nr 08 dt 28.01.2025 ft nr 41 dt 11.02.2025 fh nr 04 dt 11.02.2025 pv nr 01 02 11.02.2025
    Drejtoria Vendore e Policise Fier (0909) ALKED KOPAÇI Fier 313,800 2025-01-07 2025-01-08 56110160272024 Pjese kembimi, goma dhe bateri Drejtoria Vendore e Policise Fier 1016027 blerej goma dhe bateri up.04.12.2024 fto.11.12.2024 fat.379/2024 fh pvmd
    Reparti Special "Renea" Tirane (3535) ALKED KOPAÇI Tirane 174,000 2024-12-19 2024-12-24 27610160092024 Pjese kembimi, goma dhe bateri 1016009, Renea, Lik shp pjese kembimi, goma & bateri, up 36/2 dt 12.11.24, ft of dt 14.11.24, pv nj fit 1 dt 15.11.24, fat 350/2024 dt 18.11.24, fh 25 dt 18.11.24, pv pritje malli 36 dt 18.11.24
    INUK (3535) ALKED KOPAÇI Tirane 1,014,000 2024-12-16 2024-12-17 53810161302024 Pjese kembimi, goma dhe bateri 1016130 IKMT, bl. pjese kembimi goma, bateri etj, U P dt 11.11.2024, ft of dt 11.11.2024, nj ft dt 18.11.2024, ft 349/2024 dt 18.11.2024, fh nr 23 dt 18.11.2024,  fh nr 02 dt 18.11.2024, pv md dt 18.11.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 54,600 2024-12-13 2024-12-16 36810160282024 Pjese kembimi, goma dhe bateri 1016028 Drejtoria Vendore e Policise GJ pje kembimi fat nr 374 dt 06.12.2024 fh nr 8 dt 06.12.2024 up nr 42 dt 25.11.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) ALKED KOPAÇI Tirane 9,000 2024-12-05 2024-12-06 20110870262024 Pjese kembimi, goma dhe bateri 1087026,AAPAABE-lik blerje baterie per mjet , kerkesa nr.211 dt 5.11.24 , ft nr.330 dt 6.11.24 , fh nr.10 dt 6.11.24
    Q.SH.A.M.T. Tirane (3535) ALKED KOPAÇI Tirane 784,800 2024-11-15 2024-11-18 20710160072024 Pjese kembimi, goma dhe bateri 1016007 DMMT, lik bateri (automj), uprok 3/1 dt 17.1.24, nj fit 3/6 dt 24.4.24, marrev kuader 195 dt 10.5.24, kontrate 1330/3 dt 17.10.24, fat 307/2024 dt 23.10.24, fh 7 dt 23.10.24, pv pranim 1330/9 dt 23.10.24, relac 1330/10 dt 24.10.24
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALKED KOPAÇI Durres 26,400 2024-11-15 2024-11-18 32110161012024 Pjese kembimi, goma dhe bateri 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ SHPENZIME BLERJE PJESE KEMBIMI FATURA 283 DT.07.10.2024 UP.NR 55 DT.01.10.2024
    Drejtoria Vendore e Policise Shkoder (3333) ALKED KOPAÇI Shkoder 179,040 2024-11-05 2024-11-06 32410160212024 Pjese kembimi, goma dhe bateri Drejtoria Vendore e Policise Shkoder,blerje pjese kembimi,kerk 10752 dt 16.10.24,pcv test dt 17.10.24,UP 34 dt 18.10.24,ft of 10752/2 dt 18.10.24,klas perf dt 23.10.24,nj fit dt 23.10.24,fat 311 dt 25.10.24,FH 36 dhe pcv dt 25.10.24
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 217,440 2024-10-21 2024-10-22 55210160312024 Karburant dhe vaj DREJT VEND.E POLIC LEZHE LIK FAT286 DT 08.10.2024, UP 66 DT 19.09.2024, FT OF 24.9.2024, NJ FIT 25.09.2024, PROC VERB 34 DT 8.10.2024, FH 32 DT 08.10.2024, BLERJE LUBRIFIKANTE PER AUTOMJETE
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 107,880 2024-10-21 2024-10-22 55310160312024 Pjese kembimi, goma dhe bateri DREJT VEND.E POLIC LEZHE LIK FAT  285 DT 08.10.2024,UP 67 DT 19.9.2024, FT OF 24.9.2024, NJ FIT 27.9.2024, FH 31 DT 8.10.2024, PROC VERB 33 DT 08.10.2024, PJESE KEMBIMI, GOMA DHE BATERI
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 45,480 2024-10-09 2024-10-10 16210161062024 Pjese kembimi, goma dhe bateri 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Pjese kembimi,fature nr 231 dt 19.08.2024,up nr 14 dt 09.08.2024,fh nr 2 dt 19.08.2024
    Reparti i NSH Tirane (3535) ALKED KOPAÇI Tirane 177,000 2024-09-25 2024-09-27 17010160122024 Pjese kembimi, goma dhe bateri 1016012 FNSH,  shp. blerje pjese kemb(goma), up 2250/1 dt 3.9.24, ft of 2250/2 dt 9.9.24, pv fit dt 9.9.24, fat 271/2024 dt 23.9.24, fh 40 dt 23.9.24, pv pritje malli dt 23.9.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALKED KOPAÇI Tirane 16,200 2024-09-25 2024-09-26 49610410012024 Pjese kembimi, goma dhe bateri 104100 SPAK 2024- shp bl bateri, uprok nr 728 dt 8.8.24, ft of nr 728/1 dt 8.8.24, nj fit dt 9.8.24, akt md dt 21.8.24, ft nr 234 dt 21.8.24, fh nr 50 dt 21.8.24
    Autoriteti Rrugor Shqiptar (3535) ALKED KOPAÇI Tirane 117,600 2024-08-29 2024-09-02 57710060542024 Pjese kembimi, goma dhe bateri 1006054 ARRSH Blerje bateri per automjete Shkresa Nr .5103/2 Dt 20.08.24 Fat 208/2024 dt 12.07.2024,P.Permbl dt.12.07.24, FH nr 20 dt 12.07.2024, PV fondi Limit 12.07.2024, PV marje dorezim 12.07.2024