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

  • Institution List
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  • Supplier List
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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 139,365,636.00 346 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
    QFM Teknike Tirane (3535) ALKED KOPAÇI Tirane 631,200 2021-04-19 2021-04-20 6510160562021 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2021, materiale urdher prokurimi nr 5 date 05.03.2021 fat nr 19/2021 fh nr 2 dt 12.04.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) ALKED KOPAÇI Tirane 876,000 2021-04-16 2021-04-19 22610170512021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017051,reparti 4001, shpenzime mirembajtje paisje, up 224 dt 29.3.21, ft.oferte 29.3.21, nj.fitues 7.4.21, ft 31/2021 dt 12.4.21, pvmd 1 dt 7.4.21
    Drejtoria Vendore e Policise Fier (0909) ALKED KOPAÇI Fier 118,200 2021-04-14 2021-04-16 11310160272021 Pjese kembimi, goma dhe bateri Dr. Vendore e Policise 1016027,up 5 dt 03.03.21, fo 12.03.21, for dek.12.03.21, njfir 19.03.21, pcv 07.04.21, fat 27/2021, fh 11 dt 07.04.21
    Nd-ja Pastrim Gjelbrimit (0909) ALKED KOPAÇI Fier 74,280 2021-04-15 2021-04-16 3421110082021 Pjese kembimi, goma dhe bateri Nd e Pastrimit Fier 2111008 , kerkese blerje 114 dt 19.03.21, up 8 dt 23.03.21, fo 24.03.21, raport 23.03.21, fat 23, pcv 25.03.21, fh 2 dt 25.03.21
    Zyra Arsimore Mallakastër (0924) ALKED KOPAÇI Mallakaster 15,000 2021-03-23 2021-03-24 6110111062021 Pjese kembimi, goma dhe bateri PAGESE PER BLERJE BATERI PER AUTOMJETIN FATURA MARS 2021 U.P NR.02 DATE 12.03.2021 P.V NR.5 DATE 12.03.2021 FATURA NR.18 DATE 12.03.2021 HYRJE NR.1 DATE 12.03.2021 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Drejtoria Vendore e Policise Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 335,401 2021-03-20 2021-03-23 7310160282021 Karburant dhe vaj 1016028 Drejt vendore e policise GJ vaj makine fat nr 09/2021 dt 22.02.2021 fh nr 4 dt 22.02.2021 up nr 11 dt 17.02.2021 ftese oferte klasifikim perfundimtar
    Drejtoria Vendore e Policise Elbasan (0808) ALKED KOPAÇI Elbasan 551,400 2021-03-17 2021-03-19 7710160262021 Pjese kembimi, goma dhe bateri 2021 Drejt Policise goma bateri up nr 275-b dt 22.02.2021 pv nr 3 dt 26.02.2021 fature nr 15/2021 fh nr 2 dt 01.03.2021
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 820,800 2021-03-04 2021-03-05 4810160292021 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE, GOMA,BATERI,U.P NR.4 I FT. PER OFERTE DT. 21.01.2021,NJOFTIM FITUESI NGA APP,P.V MARRJE NE DOREZIM DT 01.02.2021,FATURA NR.5/2021 DT 01.02.2021,F.H NR.7 DT 01.02.2021,U.B NR.40402
    Drejtoria Vendore e Policise Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 647,400 2021-02-25 2021-02-26 5410160282021 Pjese kembimi, goma dhe bateri 1016028 Drejt vendore e policise GJ goma bateri fat nr 10/2021 dt 23.02.2021 fh nr 1 dt 23.02.2021 up 12 dt 17.02.2021 ftese oferte kl perfundimtar
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 157,801 2021-02-25 2021-02-26 4010160312021 Pjese kembimi, goma dhe bateri DR.VEND E POLICISE LEZHE LIK FAT.6/2021 DT.09.02.2021,URDH PROK NR.12 DT.28.01.2021,FTESE PER OFERT DT.04.02.2021,NJOFTIM FITUES DT.05.02.2021,PROC VEB NR.03 DT.09.02.2021,PJESE KEMBIMI PER AUTOMJETE
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 315,000 2021-02-24 2021-02-25 3710160292021 Karburant dhe vaj 1016029-DREJTORIA VENDORE E POLICISE KORCE, VAJ,ALKOOL U.P NR.5 (137) DT 21.01.2021,FT. PER OF.,NJOFTIM FIT. APP., P.V MARRJE NE DOREZIM DT 01.02.2021,FATURA NR.4/2021 DT 01.02.2021,F.H NR.8 DT 01.02.2021,U.B 40373
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 946,200 2021-02-23 2021-02-24 1821070152021 Pjese kembimi, goma dhe bateri BL MOTORR KAMIONI LIK FAT NR 8/2021 DT 17.2.21 UP NR 3 DT 2.2.21/NDERMARRJA KOMUNALE PLAZH/ 2107015/ DEGA E THESARIT DURRES/ 0707
    QFM Teknike Tirane (3535) ALKED KOPAÇI Tirane 587,880 2020-12-30 2021-01-18 29210160562020 Pjese kembimi, goma dhe bateri 1016056 QFMT 2020 Lik bl goma bateri,up 82 dt 16.12.20,ft of dt 16.12.20,njof fit dt 24.12.20,pv 24.12.20,fat 1518 dt 24.12.20 ser 95523376,fh 31 dt 24.12.20
    Drejtoria Vendore e Policise Tirane (3535) ALKED KOPAÇI Tirane 199,400 2020-12-30 2021-01-15 52110160202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020 DVP 2020 Lik blerje pjese kembimi per motorgjeneratoret,up 47 dt 18.12.20,ft of 47/1 dt 18.12.20,njof fit dt 22.12.20,fat nr 1513 dt 22.12.20 ser 95523371,fh 57 dt 21.12.20,pv pranim malli dt 22.12.20
    Drejtoria Vendore e Policise Berat (0202) ALKED KOPAÇI Berat 193,200 2020-12-29 2020-12-31 64710160232020 Pjese kembimi, goma dhe bateri 1016023 Drejtoria e Policise Berat up nr.82, dt.21.09.2020, fatura nr.1526, dt.29.12.2020, seria 95523385, fh nr.70, dt.29.12.2020, blerje bateri automjeti
    Drejtoria Vendore e Policise Tirane (3535) ALKED KOPAÇI Tirane 207,600 2020-12-28 2020-12-29 51510160202020 Karburant dhe vaj 1016020 DVP 2020 Lik blerje vaj dhe antifrize per automjete,up 46 dt 18.12.20,ft of nr 46/1 dt 18.12.20,njof fit dt 21.12.20,fat nr 1509 dt 21.12.20 ser 95523367,fh 57 dt 21.12.20,pv dt 21.12.20
    Drejtoria Vendore e Policise Tirane (3535) ALKED KOPAÇI Tirane 21,120 2020-12-28 2020-12-29 51410160202020 Pjese kembimi, goma dhe bateri 1016020 DVP 2020 Lik blerje pjese kembimi bateri,up 45 dt 18.12.20,ft of nr 45/1 dt 18.12.20,njof fit dt 21.12.20,fat nr 1508 dt 21.12.20 ser 95523366,fh 56 dt 21.12.20,pv dt 21.12.20
    Drejtoria Vendore e Policise Fier (0909) ALKED KOPAÇI Fier 199,200 2020-12-24 2020-12-28 49810160272020 Pjese kembimi, goma dhe bateri Dr e Policise Fier 1016027 up nr 50 dt 7.12.2020,fo dt 9.12.2020,njf 21.12.2020,fd 1514,seri 95523372,fh 51 dt 23.12.2020
    Sp. Mallakaster (0924) ALKED KOPAÇI Mallakaster 81,600 2020-12-22 2020-12-24 33710130772020 Pjese kembimi, goma dhe bateri PAGESE PER GOMA AUTOMJETI FATURA DHJETOR 2020 U.P NR 48 DATE 09.12.2020 FTESE OFERTE DT 15.12.2020 NJOF FITUESI DT 16.12.2020 FATURE NR.1496 DATE 17.12.2020 SERI 95523354 HYRJE NR.28 DATE 17.12.2020 NGA SPITALI MALLAKASTER
    Reparti i NSH Tirane (3535) ALKED KOPAÇI Tirane 103,800 2020-12-16 2020-12-23 26710160122020 Karburant dhe vaj 1016012 FNSH 2020 Lik bl vaj per mjetet e transportit,up 2985/2 dt 2.12.20,ft of dt 2.12.20,njof fit dt 9.12.2020,fat nr 11467 dt 9.12.20 ser 95523324,fh 33 dt 9.12.2020