Treasury Transactions 2019-2025

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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
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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 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 Policise Korce (1515) ALKED KOPAÇI Korçe 109,800 2021-06-03 2021-06-04 14310160292021 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE, PJESE KEMBIMI, U.P NR.10 DT 19.04.2021 I FT. PER OF., NJOFTIM FITUESI APP DT 22.04.2021,P.V MARRJE NE DOREZIM DT 23.04.2021,FAT. NR.33/2021 DT 23.04.2021,F.H NR.16 DT 23.04.2021, U.B 40932
    Sp. Librazhd (0821) ALKED KOPAÇI Librazhd 30,000 2021-06-02 2021-06-03 21510130762021 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM FATURE NR 35 DATE 04.05.2021,FH NR 40 DATE 04.05.2021,PROCES-VERBAL MARRJE NE DORZIM MALLI DATE 04.05.2021,UP NR 21 DATE 27.04.2021.
    Prefektura e qarkut Tirane (3535) ALKED KOPAÇI Tirane 5,000 2021-05-28 2021-05-31 7910160722021 Karburant dhe vaj 1016072 Prefektura e Qarkut Tirane 2021, lik sherbim nderrim vaj ft nr 38/2021 dt 18.05.2021 kerkese nr 14.05.2021 pv 18.05.2021
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 257,400 2021-05-26 2021-05-27 17210160312021 Pjese kembimi, goma dhe bateri DREJT VENDORE EPOLIC LEZHE LIK FAT.39 DT.25.05.2021,URDH PROK NR.40 DT.12.05.2021,FTESE PER OFERT DT.19.05.2021,FHYRJE NR.15 DT.25.05.2021,PROC VERB NR.15 DT.25.05.2021 PJESE KEMBIMI
    Bashkia Peshkopi (0606) ALKED KOPAÇI Diber 575,400 2021-05-18 2021-05-19 40921060012021 Karburant dhe vaj 2106001 Bashkia Diber lubrifikante, UP 2/1 dt 17.02.21, njoft fituesi APP, kontr 2/7 dt 03.03.21, ftese per oferte, Preventiv, fat 16/2021 dt 03.03.21, FJH 15 dt 03.03.2021, PV marrje dorzim dt 03.03.2021
    Prefektura e qarkut Tirane (3535) ALKED KOPAÇI Tirane 15,660 2021-05-11 2021-05-14 7310160722021 Karburant dhe vaj 1016072 Prefektura e Qarkut Tirane 2021,pagese sherbim nderrim vaj filtra fat nr 31/2021 dt 05.05.2021 pv nen100000 lek
    Reparti i NSH Shkoder (3333) ALKED KOPAÇI Shkoder 59,880 2021-05-12 2021-05-14 6710160132021 Pjese kembimi, goma dhe bateri 1016013, Reparti NSH Shkoder, blerje pjese kembimi up nr 1 dt 09.04.2021 fts of dt 09.04.2021 raport perf dt 13.04.2021 njof fit dt 20.04.2021, ft nr 32/2021 dt 20.04.2021, fh nr 10 dt 20.04.2021 pcv dt 20.04.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 209,960 2021-05-11 2021-05-12 4410161062021 Pjese kembimi, goma dhe bateri 1016106, Drejtoria Vendore e Kufirit Gjirokaster mirembajtje automjeti fat nr 17/2021,21/2021 dt 30.04.2021 up nr 5 dt 14.02.2020 up nr 9 dt 15.03.2021.2021
    QFM Teknike Tirane (3535) ALKED KOPAÇI Tirane 480,000 2021-05-05 2021-05-06 8710160562021 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2021, materiale policore up date 19.03.2021 nr 14 fat nr 16/2021 fh nr 7 dt 26.04.2021
    Komisariati i Policise Tropoje (1836) ALKED KOPAÇI Tropoje 215,880 2021-04-28 2021-04-30 5910160552021 Karburant dhe vaj Komisariati i Policise Tropoje, pjese kembimi, goma ,bateri, up nr.5, date 16.04.2021, app date 28.04.2021, fatura elektronike nr.34, date 26.04.2021, flete-hyrje nr.6, date 27.04.2021.
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 822,000 2021-04-26 2021-04-27 10410160292021 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE, PJESE KEMBIMI PER AUTOMJETE, U.P NR.(7) 477 DT 17.03.2021, FTESE OFERTE, NJOF.FIT.NGA APP DT 24.03.2021, FAT.NR.25/2021 DT 30.03.2021, F.H NR.14 DT 30.03.2021, P.V.M.DOR.DT 30.03.2021, UB40685
    Drejtoria e Sherbimit (1134) ALKED KOPAÇI Tepelene 786,000 2021-04-23 2021-04-26 4121430022021 Pjese kembimi, goma dhe bateri UP NR 3 DT 05.03.2021 FT NR 22 DT 24.03.2021
    Sp. Gramsh (0810) ALKED KOPAÇI Gramsh 74,280 2021-04-22 2021-04-23 11210130692021 Pjese kembimi, goma dhe bateri 1013069 up nr.14 date 23.03.2021,ftese ofert,njoftim fituesi,fat nr.25 date 29.03.2021,flet hyjre nr.42 date 29.03.2021
    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