Treasury Transactions 2019-2024

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKED KOPAÇI All 139,365,636.00 346 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 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
    Reparti i NSH Tirane (3535) ALKED KOPAÇI Tirane 283,800 2020-07-20 2020-07-21 15710160122019 Pjese kembimi, goma dhe bateri 1016012 FNSH 2020 Lik bl goma e bateri up 1754/1 dt 02.07.2020 fo 02.07.2020 njfit 14.07.2020 fat 75672814 nr 1158 dt 14.07.2020 fh 20 dt 14.07.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) ALKED KOPAÇI Tirane 7,484,160 2020-07-20 2020-07-21 52710170512020 Pjese kembimi, goma dhe bateri 1017051,reparti 4001,bateri per automjete, vazhdim kont.2092/1 dt 22.4.20, ft 88460587 dt 6.7.20, fh 2 dt 15.7.20, pv 01 dt 13.7.20
    Nd-ja Pastrim Gjelbrimit (0909) ALKED KOPAÇI Fier 13,800 2020-07-16 2020-07-17 8621110082020 Pjese kembimi, goma dhe bateri Nd Pastrimt Fier 2111008 up 27 dt 9.7.2020,fo 10.7.2020,fd 1156,seri 75672812,amd 14.7.2020,fh 39 dt 14.7.2020
    Nd-ja Pastrim Gjelbrimit (0909) ALKED KOPAÇI Fier 59,400 2020-07-07 2020-07-08 7921110082020 Pjese kembimi, goma dhe bateri Nd e Pastrimit Fier 2111008 up 22 dt 26.6.2020,fo 24.6.2020,amd ,fd 1125 ,seri 88460578,fh 30 dt 29.6.2020
    Bordi Rajonal i Kullimit Durres (0707) ALKED KOPAÇI Durres 37,800 2020-07-06 2020-07-07 15210050682020 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT FAT 1061 BLERJE BATERI
    Drejtoria Vendore e Policise Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 421,800 2020-07-06 2020-07-07 22410160282020 Pjese kembimi, goma dhe bateri 1016028 Policia Gjirokaster goma dhe bateri per automjete fat nr 1117-1118 dt 24.06.2020 nr ser 88460570-88460571 fh nr extra 2 dt 24.06.2020 up nr 34 dt 18.06.2020 ftese oferte klasifikim perfundimtar
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALKED KOPAÇI Durres 37,200 2020-07-03 2020-07-06 16210161012020 Pjese kembimi, goma dhe bateri PJESE KEMBIMI NR FAT 1071 DT 1.6.2020DT /DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 479,880 2020-07-01 2020-07-02 9021070152020 Pjese kembimi, goma dhe bateri BL. BATERI LIK FAT 1109 DT 22.6.20 /NDERMARRJA KOMUNALE PLAZH / KOD 2107015 // TDO 0707 /
    Bashkia Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 132,000 2020-07-01 2020-07-02 58821150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster , blerje goma,bateri per makinat e Bashkise, fatura nr 1075 dt 03.06.2020, nr serial 88460620, fh nr 23 dt 03.06.2020, up nr 137 dt 28.02.2020kontrata dt 03.06.2020, certifikate garancie,pv marje ne dorezim dt 03
    Drejtoria Vendore e Policise Tirane (3535) ALKED KOPAÇI Tirane 179,880 2020-06-25 2020-06-26 20810160202020 Pjese kembimi, goma dhe bateri 1016020 DVP 2020 Lik bl pjese kembimi up 19 dt 15.06.2020 fo 15.06.2020 pv 17.06.2020 fat 88460647 nr 1096 dt 17.06.2020 fh 19 dt 17.06.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 199,200 2020-06-25 2020-06-26 7210161062020 Pjese kembimi, goma dhe bateri 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster. Blerje bateri per automjete,fatura nr. 1043, 1044,nr.serie 88460694,88460693,dt.21.05.2020.Flete hyrje nr. 3,4,dt.21.05.2020.
    Reparti Ushtarak Nr.4300 Tirane (3535) ALKED KOPAÇI Tirane 816,000 2020-06-04 2020-06-09 35310170512020 Pjese kembimi, goma dhe bateri 1017051,reparti 4001,bateri per automjete, vazhdim kont.2092/1 dt 22.4.20, ft 88460665 dt 6.5.20, fh 1,1/1 dt 12.5.20, pv 01 dt 12.5.20
    Reparti Ushtarak Nr.4300 Tirane (3535) ALKED KOPAÇI Tirane 2,693,760 2020-06-04 2020-06-09 35210170512020 Pjese kembimi, goma dhe bateri 1017051,reparti 4001,bateri per automjete, up 35 dt 6.5.19, nj.fit. 13.11.19, m.kuader 35/17 dt 15.11.19, kont.2092/1 dt 22.4.20, ft 88460664 dt 6.5.20, fh 1,1/1 dt 12.5.20, pv 01 dt 12.5.20