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 146,848,236.00 372 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 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
    Drejtoria Vendore e Policise Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 372,600 2020-06-08 2020-06-09 17410160282020 Pjese kembimi, goma dhe bateri 1016028 Policia Gjirokaster goma ,bateri fat nr 1048 dt 26.05.2020 nr ser 88460698 fh nr 3 dt 26.05.2020 up nr 25 dt 27.04.2020 ftese oferte njoftim fitues pv marrje ne dorezim
    Drejtoria Vendore e Policise Elbasan (0808) ALKED KOPAÇI Elbasan 186,600 2020-05-28 2020-05-29 14810160262020 Pjese kembimi, goma dhe bateri 1016026 Drejtoria e Policise blerje bateri per motomjetet Up nr 614-b dt 18.05.2020 Pv nr 1 dt 20.05.2020ft nr 1037 seri 88460687
    Nd-ja Pastrim Gjelbrimit (0909) ALKED KOPAÇI Fier 12,600 2020-05-28 2020-05-29 462111082020 Pjese kembimi, goma dhe bateri Nd e Pastrimit Fier 2111008 up nr 6 dt 27.2.2020,fd 958,seri 85959306,fh 10 dt 3.3.2020,pvmd
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 813,600 2020-05-22 2020-05-26 12810160292020 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE, GOMA,BATERI U.P NR.6 I FT. PER OF. DT 26.02.2020,NJOFT. FITUESI , P.V MARRJE NE DOREZIM DT 09.03.2020, FAT. NR.968, 969 F.H NR.16 DT 09.03.2020, U.B 38303 DT 22.05.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALKED KOPAÇI Durres 38,160 2020-05-21 2020-05-22 10510161012020 Pjese kembimi, goma dhe bateri PJESE KEMBIMI NR FAT 1004 DT 21.4.2020 NR SERIE 884606538 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 2,570,400 2020-05-19 2020-05-20 6121070152020 Pjese kembimi, goma dhe bateri LIK BL. GOMA ,KONTR. 133 DT 30.3.20 LIK FAT 995 DT 1.4.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /
    Komisariati i Policise Tropoje (1836) ALKED KOPAÇI Tropoje 154,680 2020-05-14 2020-05-18 4310160552020 Pjese kembimi, goma dhe bateri Komisariati Policise Tropoje, pjese kembimi, goma bateri maj 2020, up nr.9, date 05.04.2020, njoftim APP fituesi date 08.04.2020, Alket Kopaçi, fat tat nr.1003, date 21.04.2020, seria nr.88460652, fh nr.10, date 21.04.2020.
    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