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 ALKED KOPAÇI All 151,625,289.00 387 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
    Reparti i NSH Shkoder (3333) ALKED KOPACI Shkoder 82,800 2025-09-15 2025-09-16 16010160132025 Pjese kembimi, goma dhe bateri 1016013 Njesia e Sigurise Publike Shkoder, Blerje pjese kembimi, goma, bateri, up nr 12 + ft per of  dt. 13.08.25, klas perf dt. 15.08.25, njoft fit dt. 15.08.25, fat nr 224/2025 dt. 21.08.25, fh nr 11 dt. 21.08.25, pv dt. 21.08.25
    Komisioni i Prokurimit Publik (3535) ALKED KOPACI Tirane 197,613 2025-09-02 2025-09-03 59410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 531 dt 11.08.2025, vendim kpp nr 1017 dt 06.08.2025
    Drejtoria Vendore e Policise Tirane (3535) ALKED KOPACI Tirane 502,800 2025-08-29 2025-09-01 31610160202025 Pjese kembimi, goma dhe bateri 1016020 Drejtoria Vendore e Policise, Lik shp blerje goma & bateri, up 11/1 dt 16.7.25, ft of 11/2 dt 16.7.25, nj fit 11/7 dt 22.7.25, fat 198/2025 dt 29.7.25, fh 27 dt 29.7.25, pv pranim malli 11/9 dt 29.7.25
    Reparti Special "Renea" Tirane (3535) ALKED KOPACI Tirane 538,800 2025-08-25 2025-08-27 30410160092025 Pjese kembimi, goma dhe bateri 1016009 Renea, Lik shp pjese kembimi, goma & bateri, up 30/2 dt 8.8.25, ft of dt 11.8.25, pv nj fit 1 dt 14.8.25, sipas fat 223 dt 21.8.25, fh 12 dt 21.8.25, pv pritje malli 30 dt 21.8.25
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALKED KOPAÇI Durres 59,400 2025-08-25 2025-08-26 31510161012025 Pjese kembimi, goma dhe bateri 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/BLERJE PJESE KEMBIMI UP.NR 40 DT.13.06.2025 FAT.NR 160/2025 DT.19.06.2025 FH.NR19 DT.19.06.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALKED KOPAÇI Korçe 623,400 2025-08-22 2025-08-25 15510161052025 Pjese kembimi, goma dhe bateri 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ,PJESE KEMBIMI,GOMA E BATERI,UR.PROK.NR.02 DT.17.07.2025,FTESE.OF.DT.17.07.2025,NJOFT.I FITUESIT DT.29.07.2025,FAT.NR.206 DT.05.08.2025,F.H.NR.26 DT.05.08.2025, P.V.M.D.DT.05.08.2025
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 75,360 2025-08-11 2025-08-12 37510160312025 Pjese kembimi, goma dhe bateri DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 199 DT 31.07.2025,URDHER PROK 43DT22.07.2025,FH 23 DT 31.07.2025,PV 25 DT 31.07.2025,NJ FIT 25.07.2025,PJESE KEMBIMI GOMA BATERI
    Agjensia e Prokurimit Publik (3535) ALKED KOPAÇI Tirane 25,200 2025-07-28 2025-07-29 11010870012025 Pjese kembimi, goma dhe bateri 1087001-APP 2025 , sherbim mirmbaj automjeti , memo nr.4064/1 dt 24.6.25 , ft nr,167 dt 25.6.25 , fh nr.17 dt 25.6.25 , pv dt 25.6.25
    Reparti i NSH Tirane (3535) ALKED KOPAÇI Tirane 266,400 2025-07-25 2025-07-28 13910160122025 Karburant dhe vaj 1016012 NSPT, shp. blerje vaj mjete transp, up 20 dt 9.6.25, ft of 1273/2 dt 13.6.25, pv fit 1273/3 dt 25.6.25, fat 173/2025 dt 1.7.25, fh 19 dt 1.7.25, pv pritje malli dt 1.7.25
    INUK (3535) ALKED KOPAÇI Tirane 887,400 2025-07-23 2025-07-24 35810161302025 Pjese kembimi, goma dhe bateri 1016130 IKMT,  bl. pjese kembimi per automj. U P nr 8 dt 25.06.2025, ft of dt 25.06.2025, nj ft dt 01.07.2025, ft nr 181/2025 dt 07.07.2025, fh nr 01 dt 07.07.2025, fh nr 14 dt 07.07.2025, pv md dt 07.07.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ALKED KOPAÇI Tirane 983,400 2025-07-15 2025-07-16 15110161282025 Pjese kembimi, goma dhe bateri Drejt Forces Posaç Operac , pagese blerje mat goma bateri, up 6 dt 4.6.25, ft of 6/3 dt 4.6.25, nj fit dt 16.6.25, sipas fat 162 dt 20.6.25, fh 31 & 32 dt 20.6.25
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 238,200 2025-07-10 2025-07-11 33710160312025 Pjese kembimi, goma dhe bateri DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 174/2025 DT 01.07.2025 ME URDH PROK NR 39 DT 16.06.2025,FO DT 19.06.2025,NJF I DT 27.06.2025,FH NR 22 DT 01.07.2025,PV NR 22 DT 01.07.2025,BL PJS KEMBIMI PER AUTOMJETE
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 25,800 2025-07-07 2025-07-08 32510160312025 Pjese kembimi, goma dhe bateri DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 158 DT 17.06.2025,ME URDH PROK NR 36 DT 23.05.2025,FO DT 29.05.2025,NJF DT 29.05.2025,FH NE MAGAZINE NR 21 DT 17.06.2025,PV NR 19 DT 17.06.2025,PJS KEMBIMI GOMA BATERI
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 32,280 2025-07-07 2025-07-08 32410160312025 Karburant dhe vaj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 157 DT 17.06.2025 ME URDH PROK NR 37 DT 23.05.2025,FO E DT 29.05.2025,NJF 02.06.2025,FH 20 DT 17.06.2025,PV NR 18 DT 17.06.2025,VAJ KAMJO HIDRAULIK DHE MOTORRI
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALKED KOPAÇI Tirane 238,200 2025-06-25 2025-06-27 34010130012025 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Blerje bateri per automjetet e MSHMS Urdher prok nr.31 dt 22.04.2025 Procesverb perfundim procedure dt 07.05.2025 Flete hyrje nr.12 dt 09.05.2025 Procesverb marrje ne dorezim dt 09.05.25 Fatura nr.124/2025 dt 09.05.2025
    Drejtoria Vendore e Policise Kukes (1818) ALKED KOPAÇI Kukes 155,400 2025-06-25 2025-06-26 16910160302025 Pjese kembimi, goma dhe bateri 1016030-Dr Policise Kukes Bateri per automjete Up nr 14 dt 04.06.2025 ft nr 159 dt 19.06.2025 fh nr 11 dt 19.06.2025 pmd dt 19.06.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 173,220 2025-06-19 2025-06-20 8710161062025 Pjese kembimi, goma dhe bateri 1016106 Drejtoria Vendore e Kufiririt.Pjese kembimi goma,fat nr 92 dt 04.04.2025,up nr 5 dt 13.02.2025,fh nr 2 dt 04.04.2025,pv marrje ne dorezim dt 04.04.2025
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 379,800 2025-06-12 2025-06-13 4921070152025 Pjese kembimi, goma dhe bateri 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL BATERI UP 217 DT 19.5.2025 LIK FAT 144
    Reparti i NSH Tirane (3535) ALKED KOPAÇI Tirane 500,400 2025-05-28 2025-05-29 9810160122025 Pjese kembimi, goma dhe bateri 1016012 NSPT, shp. blerje pjese kemb(goma), up 5 dt 19.3.25, ft of 614/2 dt 21.3.25, pv fit 614/3 dt 23.4.25, fat 112/2025 dt 24.4.25, fh 10 dt 24.4.25, pv pritje malli dt 24.4.25
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALKED KOPAÇI Tirane 238,200 2025-05-26 2025-05-28 25010130012025 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Blerje bateri per automjetet e MSHMS Urdher prok nr.31 dt 22.04.2025 Procesverb perfundim procedure dt 07.05.2025 Flete hyrje nr.12 dt 09.05.2025 Procesverb marrje ne dorezim dt 09.05.25 Fatura nr.124/2025 dt 09.05.2025