Treasury Transactions 2019-2025

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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

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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
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 913,800 2020-10-07 2020-10-08 14121070152020 Pjese kembimi, goma dhe bateri BL. PJESE KEMBIMI LIK FAT 1315 DT 2.10.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /
    QFM Teknike Tirane (3535) ALKED KOPAÇI Tirane 190,800 2020-10-06 2020-10-08 19310160562020 Pjese kembimi, goma dhe bateri 1016056 QFMT 2020 Lik blerje goma e bateri,up 69 dt 16.9.20,ft of dt 16.9.20,njof fit dt 17.9.20, pv nr 69/1 dt 17.9.20,fat nr 1281 ser 91568687 dt 18.9.20,fh nr 20 dt 18.09.20
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 207,360 2020-09-23 2020-09-24 13021070152020 Karburant dhe vaj BL. VAJ LIK FAT 1265 DT 14.9.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 137,000 2020-09-16 2020-09-17 11910161062020 Pjese kembimi, goma dhe bateri 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster.Pjese kembimi per automjete,fatura nr.1210,1211 dt. 05.08.2020,nr.serie 91560516,91560517.Urdher prokurimi nr 32,33, dt. 04.08.2020.
    Drejtoria Vendore e Policise Durres (0707) ALKED KOPAÇI Durres 718,800 2020-09-15 2020-09-16 44410160252020 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE BLERJE GOMA URDH PROK 100 DT 24.07.2020 FATURA 1221 DT 11.08.2020
    Reparti Ushtarak Nr.2001 Durres (0707) ALKED KOPAÇI Durres 780,000 2020-09-15 2020-09-16 60310170312020 Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT NR 1245 DT 01.09.2020 URDH PROK NR 276 DT 03.08.2020 / REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES
    Drejtoria Vendore e Policise Fier (0909) ALKED KOPAÇI Fier 519,480 2020-09-11 2020-09-14 Pt29510160272020 Pjese kembimi, goma dhe bateri Dr e Policise Fier 1016027 up 27 dt 18.8.2020,fo 19.8.2020,njf 19.8.2020,fd 122,123,seri 91560534,535,fh 26,27 dt 24.8.2020
    Drejtoria Vendore e Policise Tirane (3535) ALKED KOPAÇI Tirane 310,800 2020-09-10 2020-09-11 32910160202020 Pjese kembimi, goma dhe bateri 1016020 DVP 2020 Lik blerje pjese kembimi,up 26 dt 8.7.20,ft of dt 9.7.20,njof fit, fat nr 1222 dt 12.8.20 ser 91560528,fh 35 dt 12.8.20,pv dt 12.8.20
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 948,000 2020-09-01 2020-09-03 12321070152020 Pjese kembimi, goma dhe bateri BL. GOMA LIK FAT 1230 DT 24.8.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /
    Drejtoria Vendore e Policise Durres (0707) ALKED KOPAÇI Durres 165,360 2020-08-28 2020-08-31 41310160252020 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE BATERI MAKINE URDH PROK 102 DT 24.07.2020 FATURA 1197 DT 03.08.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALKED KOPAÇI Tirane 531,000 2020-08-25 2020-08-27 38710110012020 Pjese kembimi, goma dhe bateri MASR,blerje goma dhe bateri,Urdh prok 32,prot 4104 dt 28/07/20,Ftese per ofert 4104/1 28/07/20,P.Verb mbi zhvill e proced dt 10/08/20,Fat nr 1216,dt 07/08/20 seri 91560522,fl hyrja 55 dt 07/08/2020
    Nderrmarrja e Sherbimeve Rurale (0909) ALKED KOPAÇI Fier 402,000 2020-08-21 2020-08-24 3021110242020 Pjese kembimi, goma dhe bateri MATERIALE PER ND E SHERBIMEVE RURALE FIER FAT 1175 DT 23/07/2020 SERI 75672831 DT 23/07/2020
    Drejtoria Vendore e Policise Shkoder (3333) ALKED KOPAÇI Shkoder 780,000 2020-08-20 2020-08-21 21910160212020 Pjese kembimi, goma dhe bateri 1016021 DVPSH,blerje pjese kembimi, up 28 dt 06.07.2020, ftese oferte 06.07.2020, njoftim fit app 23.07.2020, fat 75672843 dt 23.07.2020, fh 34 dt 23.07.2020, pcv marrje dorezim 6 dt 23.07.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALKED KOPAÇI Tirane 28,000 2020-08-18 2020-08-20 37410110012020 Pjese kembimi, goma dhe bateri MASR riparim vendosje baterie TR AA334 PS, Proc.Verbal emergjence dt 11/06/2020,P.Verbal(Formulari 4 ) nr 3651 dt 07/07/2020,Fat nr 1187 dt 11/06/2020 seri 75636391
    Sp. Librazhd (0821) ALKED KOPAÇI Librazhd 102,000 2020-08-17 2020-08-19 28310130762020 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM GOMA AUTOMJETESH,KONVERGJENCE AUTOMJETESH,FAT NR 11170 DATE 21.07.2020,FH NR 42 DATE 21.07.2020,UP NR 31 DATE 14.07.2020.
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 179,400 2020-08-11 2020-08-12 21310160292020 Karburant dhe vaj 1016029 DREJTORIA VENDORE E POLICISE KORCE, VAJ,ALKOOL U.P NR.14 I FT. PER OF. DT 07.07.2020,NJOFT. FITUESI NGA APP DT 10 07 2020 P.V MARRJE NE DOREZIM DT 13.07.2020, FAT. NR.1153 F.H NR.34 DT 13.07.2020, U.B 38907 DT 11.08.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 40,800 2020-08-05 2020-08-06 24410160282020 Pjese kembimi, goma dhe bateri 1016028 Policia Gjirokaster goma e bateri fat nr 1177 dt 23.07.2020 nr ser 75672833 fh nr 7 dt 23.07.2020 up nr 37 dt 16.07.2020 ftese per oferte klasifikim perfundimtar
    Ndermarrja punetoreve nr. 3 (3535) ALKED KOPAÇI Tirane 797,400 2020-07-24 2020-07-28 29421011562020 Pjese kembimi, goma dhe bateri 2101156, D P N Publike 3, lik ft goma e bateri mj tr nr 75672802 dt 15.6.20, fh 45 dt 15.6.20 u pr 13 dt 25.5.20, fitues 4.6.20 kontr 13/2 dt 4.6.20 pv
    Drejtoria Vendore e Policise Elbasan (0808) ALKED KOPAÇI Elbasan 402,000 2020-07-23 2020-07-24 22010160262020 Pjese kembimi, goma dhe bateri 1016026 Drejtoria e Policise pjese kembimi Up nr 761-b dt 22.06.2020 PV marrjes dorez nr 1 dt 06.07.2020 fat nr 1136 seri 88460589 fh nr 7dt 06.07.2020
    Drejtoria Vendore e Policise Tirane (3535) ALKED KOPAÇI Tirane 214,800 2020-07-23 2020-07-24 25010160202020 Pjese kembimi, goma dhe bateri 1016020 DVP 2020 Lik pjese kembimi up 21/3 dt 25.06.2020 fo 25.06.2020 fat 75672803 nr 1135 dt 02.07.2020 fh 26 dt 02.07.2020