Treasury Transactions 2019-2025

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 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
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ALKED KOPAÇI Sarande 126,000 2020-05-12 2020-05-14 4910161082020 Pjese kembimi, goma dhe bateri lik faturen nr 983 data 18.03.2020 up nr 8 data 03.03.2017 Policia Kufitare Sarande
    Nd-ja Sherbimeve Komunale (0707) ALKED KOPAÇI Durres 442,800 2020-05-13 2020-05-14 10621070132020 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL BLERJE BATERI URDH PROK 179 DT 19.03.2020 FATURA 991 DT 01.04.2020
    Sp. Librazhd (0821) ALKED KOPAÇI Librazhd 47,880 2020-04-29 2020-04-30 15710130762020 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM BATERI MAKINE PER FAT NR 1002 DATE 17.04.2020,FH NR 24 DATE 17.04.2020,UP NR 17 DATE 06.04.2020.
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 255,400 2020-03-24 2020-04-09 6010160312020 Pjese kembimi, goma dhe bateri DREJTORIA E POLICISE PAG FAT NR 964 DT 05.03.2020,F HYRJE NR 7 DT 05.03.2020,KONTRATE NR 63/3 DT 27.01.2020,PV NR 2 DT 05.03.2020 PJESE KEMBIMI
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 70,946 2020-03-24 2020-04-09 6110160312020 Pjese kembimi, goma dhe bateri DREJTORIA E POLICISE PAG FAT NR 965 DT 05.03.2020,F HYRJE NR 8 DT 05.03.2020,KONTRATE NR 63/3 DT 27.01.2020,PV NR 3 DT 05.03.2020 PJESE KEMBIMI
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 15,654 2020-03-24 2020-04-09 6210160312020 Pjese kembimi, goma dhe bateri DREJTORIA E POLICISE PAG FAT NR 966 DT 05.03.2020,F HYRJE NR 9 DT 05.03.2020,KONTRATE NR 63/3 DT 27.01.2020,PV NR 4 DT 05.03.2020 PJESE KEMBIMI
    Drejtoria Vendore e Policise Elbasan (0808) ALKED KOPAÇI Elbasan 132,240 2020-03-19 2020-03-31 7610160262020 Pjese kembimi, goma dhe bateri 1016026 Drejtoria e Policise pjese kembimi Up nr 352 dt 04.03.2020 Pv nr 3 dt 10.03.2020 ft nr 979 seri 85959327
    Prefektura e qarkut Tirane (3535) ALKED KOPAÇI Tirane 49,440 2020-03-18 2020-03-31 5610160722020 Shpenzimet e siguracionit te mjeteve te transportit 1016072 Prefektura e Qar.Tirane 2020 Lik goma up 32 dt 05.03.2020 fo 06.03.2020 njfit 10.03.2020 fat 85959325 nr 977 dt 11.03.2020 fh 1 dt 11.03.2020
    Bashkia Durres (0707) ALKED KOPAÇI Durres 86,280 2020-03-11 2020-03-12 30321070012020 Shpenzime per te tjera materiale dhe sherbime operative BL. BATERI PER MJETE ZJARREFIKESE LIK FAT 954 DT 27.2.2020 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 262,080 2020-03-04 2020-03-05 5010160292020 Karburant dhe vaj 1016029-DREJTORIA VENDORE E POLICISE KORCE, VAJ,ALKOOL U.P NR.2 I FT. PER OF. DT 28.01.2020,NJOFT. FITUESI , P.V MARRJE NE DOREZIM DT 06.02.2020, FAT. NR.601 F.H NR.06 DT 06.02.2020, U.B 38033 DT 04.03.2020
    Instituti shendetit publik Tirane (3535) ALKED KOPAÇI Tirane 127,200 2020-02-25 2020-02-27 3710130482020 Pjese kembimi, goma dhe bateri 1013048 I.SH.P. 2020 bateri auto up 202/3 dt 07.02.2020 ft 84132465 dt 11.02.2020 fh 2 dt 11.02.2020
    Nd-ja Pastrim Gjelbrimit (0909) ALKED KOPAÇI Fier 71,520 2020-02-12 2020-02-13 1921110082020 Pjese kembimi, goma dhe bateri Nd e Pastrimit Fier 2111008 up 2 dt 29.1.2020,fo 30.1.2020,fd 896,seri 84132444,amd 4.2.2020,fh 2 dt 4.2.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) ALKED KOPAÇI Tirane 5,163,120 2019-12-30 2019-12-31 115610170512019 Pjese kembimi, goma dhe bateri 1017051 reparti 4001,blerje bateri per automjetet, up 35 dt 6.5.19,nj.fitues 13.11.19, m.kuader 35/17 dt 15.11.19, kontr. 7284/6 dt 2.12.19, ft 84132311 dt 6.12.19, fh 6,6/1 dt 6.12.19
    Reparti Ushtarak Nr.4300 Tirane (3535) ALKED KOPAÇI Tirane 1,923,640 2019-12-30 2019-12-31 115710170512019 Pjese kembimi, goma dhe bateri 1017051 reparti 4001,blerje bateri per automjetet, up 35 dt 6.5.19,nj.fitues 13.11.19, m.kuader 35/17 dt 15.11.19, kontr. 7284/6 dt 2.12.19, ft 84132312 dt 6.12.19, fh 6,6/1 dt 6.12.19
    Bashkia Tirana (3535) ALKED KOPAÇI Tirane 933,120 2019-12-13 2019-12-27 456921010012019 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Likuidim pjese kembimi bateri per BT 2019 LOti 2 shk.46579 10.12.19 UP 20169 14.05.19 PV 01.10.19 rap permb 20169/5 11.10.19 kont 20169/13 06.11.19 fat.84132303 03.12.19
    Reparti i NSH Tirane (3535) ALKED KOPAÇI Tirane 30,600 2019-12-23 2019-12-24 287101601202019 Karburant dhe vaj 1016012 FNSH 2019 Lik vaj mjeti up 2808 dt 04.12.2019 fo 04.12.2019 njfit 06.12.2019 fat 84132329 nr 781 dt 10.12.2019 fh 30 dt 10.12.2019
    Prefektura e qarkut Elbasan (0808) ALKED KOPAÇI Elbasan 60,000 2019-12-20 2019-12-23 27010160622019 Pjese kembimi, goma dhe bateri 2019 Prefektura goma , up 28 dt 3.12.2019, pv 3.12.2019, fature 84132308, fh 24 dt 3.12.2019
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ALKED KOPAÇI Tirane 460,200 2019-12-20 2019-12-23 29210161282019 Pjese kembimi, goma dhe bateri 1016128 Drejtoria e Forces se Posacme Operacionale Lik bl goma up 8 dt 14.11.2019 fo 14.11.2019 njfit 04.12.2019 fat 84132306 nr 758 dt 05.12.2019 fh 7 dt 05.12.2019
    INUK (3535) ALKED KOPAÇI Tirane 520,200 2019-12-16 2019-12-18 42910161302019 Pjese kembimi, goma dhe bateri TERMET-1016130 IKMT 2019 602-blerje bateri goma DHE VAJ,per emergjence e termetit, up 05, dt 04.12.2019, ft of 4511/1, dt 06.12.2019, ft nr 766, dt 06.12.2019, seri 84132314, fh 03 dhe 13, dt 06.12.2019, pv marrjes ne dorezim dt 06.12.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALKED KOPAÇI Durres 22,200 2019-12-03 2019-12-04 32610161012019 Karburant dhe vaj LIK.FAT.702 DT 12.11.2019 U PROK 37 KARBURANT VAJ