Treasury Transactions 2015-2018

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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 63,542,710.00 237 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
    Aparati Drejt.Pergj.Doganave (3535) ALKED KOPAÇI Tirane 15,200 2015-09-08 2015-09-11 72510100772015 Pjese kembimi, goma dhe bateri DREJT PERGJ DOGANAVE . Blerje bateri pv emergjenve 21121 dt 31.08.15 pv 12.08.15 fat 800 dt 12.08.15 sr 22602140 fh 54 dt 01.09.15
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 363,600 2015-08-25 2015-08-26 8221070152015 Karburant dhe vaj LIK VAJRA FAT 816 / ND. KOMUNALE PLAZH/ KOD 2107015/ TDO 0707
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 331,800 2015-08-19 2015-08-20 8021070152015 Pjese kembimi, goma dhe bateri BL. BATERI / ND. KOMUNALE PLAZH/ KOD 2107015/ TDO 0707
    Prefektura e qarkut Shkoder (3333) ALKED KOPAÇI Shkoder 249,600 2015-08-11 2015-08-12 14110160712015 Pjese kembimi, goma dhe bateri PREFEKTURA SHKODER FAT 22602128 DT 03.08.2015
    Prefektura e qarkut Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 87,600 2015-07-30 2015-07-31 16510160662015 Pjese kembimi, goma dhe bateri 1016066 PREFEKTURA GJIROKASTER.BLERJE BATERI,FAT NR. 720 , DT. 01.07.2015,NR. SER. 22602060. U.P NR. 07,DT.03.06.2015,FTESE PER OFERTE,PROCES VERBAL.FLETE HYRJE NR 15,DT 01.07.2015.
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALKED KOPAÇI Vlore 105,000 2015-07-14 2015-07-14 8010160162015 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE PJESE KEMBIMI FAT 24.06.2015
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 99,480 2015-07-09 2015-07-10 24410160312015 Pjese kembimi, goma dhe bateri KOM POLIC LEZHE LIK FAT.708 DT.29.06.2015
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ALKED KOPAÇI Sarande 54,000 2015-06-25 2015-07-08 9810161082015 Pjese kembimi, goma dhe bateri shp nga policia kufitare
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 177,000 2015-06-26 2015-06-29 21610160312015 Karburant dhe vaj KOM POLICISE LEZHE LIK FAT.692 DT.18.06.2015
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ALKED KOPAÇI Sarande 73,200 2015-06-24 2015-06-24 9510161082015 Karburant dhe vaj shp nga policia kufitare sr
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALKED KOPAÇI Vlore 63,840 2015-06-23 2015-06-24 10410161072015 Derdhur gabim, te vitit ne vazhdim,Te Dala DERDHUR GABIM D.KUFIRIT 1016107
    Drejtoria Vendore e Policise Vlore (3737) ALKED KOPAÇI Vlore 186,000 2015-06-18 2015-06-18 17310160222015 Karburant dhe vaj BLERJE VAJ AUTOMJETI D.RENDIT 1016022
    Drejtoria Vendore e Policise Vlore (3737) ALKED KOPAÇI Vlore 229,200 2015-06-18 2015-06-18 17410160222015 Pjese kembimi, goma dhe bateri BLERJE GOMA AUTOMJETI D.RENDIT 1016022
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALKED KOPAÇI Korçe 756,000 2015-06-09 2015-06-09 8310161052015 Pjese kembimi, goma dhe bateri DR.RAJ KUFI-MIGRACIONI KORCE FAT.659,660,661 PJESE KEMBIMI,GOMA DHE BATERI
    Klinika Qeveritare (3535) ALKED KOPAÇI Tirane 67,200 2015-06-08 2015-06-09 7610130522015 Pjese kembimi, goma dhe bateri QSHM blerje goma up. 13 dt. 04.06.2015 fat. 673(22602013) dt. 05.06.2015 fh. 8 dt. 05.06.2015
    Aparati Drejt.Pergj.Doganave (3535) ALKED KOPAÇI Tirane 864,000 2015-06-04 2015-06-05 38710100772015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1010077 DREJT PERGJ DOGANAVE . lik ft bl pajisje mek up dt 5.5.2015, nj fit dt 11.5.2015, seri 22602002 dt 28.5.2015, fjh dt 2.6.2015
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 183,000 2015-06-03 2015-06-04 10810160292015 Karburant dhe vaj DR.E POLICISE KORCE FAT.617 VAJ MAKINE DHE ANTIFRIZE
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 24,000 2015-06-02 2015-06-04 18910160312015 Pjese kembimi, goma dhe bateri KOM POLICISE LEZHE LIK FAT.653 DT.21.05.2015
    Komisariati i Policise Kavaje (3513) ALKED KOPAÇI Kavaje 88,800 2015-06-01 2015-06-02 11010160382015 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR 624DT08.05.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 927,960 2015-05-26 2015-05-27 17510160282015 Pjese kembimi, goma dhe bateri 1016028 KOMISARIATI PJESE KEMBIMI GOMA E BATERI FAT NR 636-637-638-639-640-641 DT 14.05.2015 NR SER 20603226-227-228--229--230-231- NR KONT 1062.2 DT 13.05.2015 KONTR NR 1062/1 DT 13.05.2015 DHE KONTR 1062 DT 13.05.2015 PV VL PERF