Treasury Transactions 2015-2018

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.
    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
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ALKED KOPAÇI Kukes 132,000 2015-05-25 2015-05-26 9810161032015 Pjese kembimi, goma dhe bateri 1016103 Pjes kembimi 22.05..2015 Dr.Raj Kufirit Kukes
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 323,400 2015-05-22 2015-05-25 2910161062015 Pjese kembimi, goma dhe bateri 1016106 DREJT KUFIRI DHE MIGRACIONIT ,PJESE KEMBIMI PER AUTOMJETE,FAT NR.611 DT. 03.05.2015 ,NR. SER.20603201..U.P NR.5 DT. 30.04.2015.PROCES VERBALI NR 4 DT. 03.05.2015.
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALKED KOPAÇI Vlore 196,416 2015-05-25 2015-05-25 4510160162015 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE PJESE KEMBIMI FAT NR 601 DT 28.04.2015
    Drejtoria Vendore e Policise Fier (0909) ALKED KOPAÇI Fier 398,520 2015-05-21 2015-05-22 17010160272015 Pjese kembimi, goma dhe bateri Dr Policise Fier 1016027 likujdim fature
    Komuna Otllak (0202) ALKED KOPAÇI Berat 299,400 2015-05-08 2015-05-11 13023040012015 Pjese kembimi, goma dhe bateri komuna otllak berat lik fatura prill 2015 pjese kembimi
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 40,680 2015-04-28 2015-04-29 12910160312015 Karburant dhe vaj KOM POLICISE LEZHE LIK FAT.599 DT.23.04.2015
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ALKED KOPAÇI Sarande 16,200 2015-04-23 2015-04-23 4510161082015 Pjese kembimi, goma dhe bateri PJESE KEMBIMI NGA POLICIA KUFITARE
    Nd-ja Ruget Rurale (0606) ALKED KOPAÇI Diber 358,800 2015-04-20 2015-04-21 4320460122015 Pjese kembimi, goma dhe bateri ruget rrurale 2046012 GOMA FAT NR 557 DATE 23.03.15
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 245,400 2015-04-14 2015-04-15 11310160312015 Pjese kembimi, goma dhe bateri DREJT E POLICISE LEZHE LIK FAT.548 DT.17.03.2015
    Komisariati i Policise Kavaje (3513) ALKED KOPAÇI Kavaje 126,000 2015-04-10 2015-04-10 7310160382015 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR 553 DT 23.03.2015
    Kuvendi Popullor (3535) ALKED KOPAÇI Tirane 113,400 2015-04-02 2015-04-03 25110020012015 Pjese kembimi, goma dhe bateri Kuvendi, lik ft bl bateri up dt 10.3.2015, nj fit dt 24.3.2015, seri 20603198 dt 26.3.2015, fh dt 26.3.2015
    Nd-ja Ruget Rurale (0909) ALKED KOPAÇI Fier 245,400 2015-03-19 2015-03-19 2520490152015 Shpenzime per te tjera materiale dhe sherbime operative Nd.Ruge Rurale Fier 2049015 likujdim fature
    Spitali Fier (0909) ALKED KOPAÇI Fier 192,540 2015-03-13 2015-03-13 16910130172015 Karburant dhe vaj VAJ FILTRASH PER AUTOAMBULANCAT SPITALI FIER
    Spitali Fier (0909) ALKED KOPAÇI Fier 124,860 2015-03-13 2015-03-13 16810130172015 Ilaçe dhe materiale mjeksore VAJ FILTRASH PER AUTOAMBULANCAT SPITALI FIER
    Bordi Rajonal i Kullimit Durres (0707) ALKED KOPAÇI Durres 562,200 2015-03-11 2015-03-12 4010050682015 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE FAT 532 PJESE KEMBIMI GOMA KOMARDARE
    Dogana Rinas (3535) ALKED KOPAÇI Tirane 35,760 2015-02-16 2015-02-17 1510100792015 Pjese kembimi, goma dhe bateri Dogana Rinas. lik ft bl bateri mak up dt 5.2.2015, nj fit bdt 9.2.2015, seri 20603151 dt 10.2.2015, fh dt 10.2.2015
    Aparati Drejt.Pergj.Doganave (3535) ALKED KOPAÇI Tirane 180,000 2014-12-31 2015-01-13 124210100772014 Shpenzime te tjera transporti 1010077 DREJT PERGJ DOGANAVE. lik bl zinxhire form emrgjent dt 30.12.2014, seri 19283478 dt 30.12.2014, fh dt 30.12.2014