Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKED KOPAÇI All 135,001,220.00 328 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
    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
    Drejtoria Vendore e Policise Berat (0202) ALKED KOPAÇI Berat 252,240 2020-12-22 2020-12-23 63310160232020 Pjese kembimi, goma dhe bateri 1016023 Drejtoria e Policise Berat urdher prokurimi 82 dt 21.09.2020 kontrata 18.12.2020 fatura 1504 dt 21.12.2020 seria 95523362 fleta hyrja 67 dt 21.12.2020 bateri per automjete
    Reparti i NSH Tirane (3535) ALKED KOPAÇI Tirane 97,800 2020-12-16 2020-12-23 26810160122020 Pjese kembimi, goma dhe bateri 1016012 FNSH 2020 Lik bl goma e bateri per mjetet e transportit,up 3014/2 dt 4.12.20,ft of dt 4.12.20,njof fit dt 10.12.2020,fat nr 1673 dt 10.12.20 ser 95523330,fh 34 dt 10.12.2020
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ALKED KOPAÇI Tirane 358,800 2020-12-21 2020-12-22 30910161282020 Pjese kembimi, goma dhe bateri 1016128 Dr Forces Posac Operac 2020 Lik bl goma dhe bateri,up 19 dt 07.12.20,ft of dt 17.12.20,njof fit dt 20.11.20,fat nr 1479 dt 11.12.20 ser 95523335,fh 8 dt 11.12.20,pv 19/6 dt 14.12.20
    Reparti i NSH Fier (0909) ALKED KOPAÇI Fier 92,280 2020-12-21 2020-12-22 33810160192020 Pjese kembimi, goma dhe bateri Reparti NSH Fier 1016019 pjese kembimi.UP.24.11.2020FO.24.11.2020 VP.27.11.2020Fat.1444 seri 94289050 fh.21 pvmd
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 10,800 2020-12-16 2020-12-21 36610160312020 Pjese kembimi, goma dhe bateri DREJT POLICISE LEZHE PAG FAT 1477 DT 11.12.2020,URDHER PROK NR 106 DT 12.11.2020,NJ FITUESI DT 04.12.2020,F HYRJE NR 44 DT 11.12.2020,PV NR 94 DT 11.12.2020,PJESE KEMBIMI
    Nd-ja Pastrim Gjelbrimit (0909) ALKED KOPAÇI Fier 122,400 2020-12-17 2020-12-18 14421110082020 Pjese kembimi, goma dhe bateri Nd e Pastrimit Fier 2111008 up 39 dt 12.11.2020,fo 13.11.2020,fd 1467,seri 95523323,amd,fh 71 9.12.2020
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 10,200 2020-12-16 2020-12-17 36710160312020 Pjese kembimi, goma dhe bateri DREJT POLICISE LEZHE PAG FAT 1484 DT 14.12.2020,URDHE RPROK NR 113 DT 07.12.2020,NJ FITUESI DT 11.12.2020,F HYRJE NR 46 DT 14.12.2020,PV NR 96 DT 14.12.2020,PJESE KEMBIMI
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 73,800 2020-12-16 2020-12-17 36810160312020 Karburant dhe vaj DREJT POLICISE LEZHE PAG FAT 1475 DT 11.12.2020,URDHER PROK NR 110 DT 01.12.2020,NJ FITUESI DT 04.12.2020,,F HYRJE NR 43 DT 11.12.2020,PV NR 93 DT 11.12.2020,KARBURANT DHE VAJ
    Drejtoria Vendore e Policise Fier (0909) ALKED KOPAÇI Fier 77,400 2020-12-16 2020-12-17 47410160272020 Pjese kembimi, goma dhe bateri Dr e Policise Fier 1016027 up nr 38 dt 10.11.2020,fo 11.11.2020,njf 12.11.2020,pv 13.11.2020fd 1490,seri 95523346,fh 50 dt 15.12.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) ALKED KOPAÇI Tirane 2,487,600 2020-12-15 2020-12-16 93510170512020 Pjese kembimi, goma dhe bateri 1017051,reparti 4001 shpenzim blerje bateri,vazhdim kont. 5763 dt 27.10.20, ft 95523314 dt 4.12.20, fh 4 dt 4.12.20, pv 9.12.20
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 73,799 2020-12-15 2020-12-16 34910160312020 Pjese kembimi, goma dhe bateri DREJT POLICISE LEZHE PAG FAT NR 1383 DT 02.12.2020,URDHER PROK NR 93 DT 14.10.2020,NJ FITUESI DT 21.10.2020,F HYRJE NR 37 DT 02.12.2020,PV NR 61 DT 02.12.2020 PJESE KEMBIMI
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 158,640 2020-12-15 2020-12-16 34710160312020 Pjese kembimi, goma dhe bateri DREJT POLICISE LEZHE PAG FAT 1379 DT 02.12.2020,URDHE RPROK NR 89 DT 14.10.2020,NJ FITUESI DT 20.10.2020,F HYRJE NR 34 DT 02.12.2020,PV NR 58 DT 02.12.2020 PJESE KEMBIMI
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 112,320 2020-12-15 2020-12-16 34810160312020 Pjese kembimi, goma dhe bateri DREJT POLICISE LEZHE PAG FAT 1381 DT 02.12.2020,URDHER PROK NR 92 DT 14.10.2020,NJ FITUESI DT 21.10.2020,F HYRJE NR 36 DT 02.12.2020,PV NR 60 DT 02.12.2020,PJESE KEMBIMI
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 277,200 2020-12-15 2020-12-16 35010160312020 Pjese kembimi, goma dhe bateri DREJT POLICISE LEZHE PAG FAT NR 1378 DT 02.12.2020,URDHE RPROK NR 88 DT 14.10.2020,NJ FITUESI DT 21.10.2020,F HYRJE NR 37 DT 02.12.2020,PV NR 57 DT 02.12.2020,PJESE KEMBIMI
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 94,800 2020-12-15 2020-12-16 34610160312020 Pjese kembimi, goma dhe bateri DREJT POLICISE LEZHE PAG FAT 1380 DT 02.12.2020,URDHE RPROK NR 90 DT 14.10.2020,NJ FITUESI DT 21.10.2020,F HYRJE NR 28 DT 05.12.2020,PV NR 22DT 02.12.2020 PJESE KEMBIMI
    Drejtoria Vendore e Policise Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 29,400 2020-12-10 2020-12-11 39110160282020 Pjese kembimi, goma dhe bateri 1016028 Policia Gjirokaster goma fat nr 1438 dt 26.11.2020 nr ser 94289044 pv dt 26.11.2020 fh nr 09 dt 26.11.2020 up nr 61 dt 23.11.2020 ftese oferte klasifikim perfundimtar
    IPQP Tirane (3535) ALKED KOPAÇI Tirane 94,800 2020-12-04 2020-12-07 12510160052020 Pjese kembimi, goma dhe bateri 1016005-Inst.Perg.Qenve.Polic, lik blerje pjese kembimi , kerk.4/153 dt 13.10.20 urdh.25 dt 19.10.20 ft. of. 19.10.20 fat 1425 dt 19.11.2020 s 94289031 fh 26 dt 19.11.2020 pv. 19.11.2020
    Drejtoria Vendore e Policise Tirane (3535) ALKED KOPAÇI Tirane 233,400 2020-11-26 2020-12-01 40510160202020 Pjese kembimi, goma dhe bateri 1016020 DVP 2020 Lik bl pjese kembimi,up 36 dt 23.10.20,ft of 36/1 dt 23.10.20,njof fit dt 2.11.20,fat nr 1385 dt 2.11.20 ser 94289091,fh 53 dt 2.11.20,pv pranimi malli dt 2.11.20