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
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
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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
    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
    Reparti i NSH Tirane (3535) ALKED KOPAÇI Tirane 104,280 2019-11-27 2019-12-02 268101601202019 Pjese kembimi, goma dhe bateri 1016012 FNSH 2019 Lik bl bateri per mjete transporti up 2685/1 dt 20.11.2019 fo 20.11.2019 njfit 2685/3 dt 23.11.2019 fat 82161190 nr 742 dt 25.11.2019 fh 27 dt 25.11.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 263,760 2019-11-25 2019-11-26 16310161062019 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj.Pjese kembimi per automjete,fatura nr. 673 ,nr.serie 82161071,dt.01.11.2019.Urdher prokurimi nr. 33, dt.31.10.2019.Flete hyrje nr. 5,dt.02.11.2019.
    Nd-ja Pastrim Gjelbrimit (0909) ALKED KOPAÇI Fier 21,480 2019-11-12 2019-11-13 13121110082019 Pjese kembimi, goma dhe bateri Nd e Pastrimit Fier 2111008 up 31 29.10.2019,fo 30.10.2019,amd 31.10.2019,fd 664,seri 82161062,fh 49 dt 31.10.2019
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 26,280 2019-11-12 2019-11-13 35410160292019 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE, GOMA AUTOMJETESH U.P NR.30 I FT. PER OF. DT 25.10.2019,P.VF.LIM. DT 25.10.2019,P.V NR.1 DT 30.10.2019,P.V PERF. DT 01.11.2019,FAT. NR.669 DT 01.11.2019,F.H NR.74 DT 01.11.2019,U.B 37383
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 95,880 2019-11-12 2019-11-13 35310160292019 Karburant dhe vaj 1016029-DREJTORIA VENDORE E POLICISE KORCE, VAJ ALKOOL U.P NR.28 I FT. PER OF. DT 23.10.2019,P.VF.LIM. DT 23.10.2019,NJOFT.FIT P.V NR.1,2,3 DT 28/29/30.10.2019,P.V PERF. DT 30.10.2019,FAT. NR.668 DT 01.11.2019,F.H NR.73 DT 01.11.2019
    Drejtoria Vendore e Policise Elbasan (0808) ALKED KOPAÇI Elbasan 50,280 2019-11-12 2019-11-13 47610160262019 Pjese kembimi, goma dhe bateri 1016026 Drejt Policise Elbasan pjese kembimi per motomjetet fat nr 676 seri 82161074 fh nr 15 dt 04.11.2019
    Drejtoria Vendore e Policise Elbasan (0808) ALKED KOPAÇI Elbasan 69,480 2019-11-12 2019-11-13 47510160262019 Karburant dhe vaj 1016026 Drejt Policise Elbasan vaj per motomjetet fat nr 675 seri 82161073 fh nr 14 dt 04.11.2019
    Nd-ja Pastrim Gjelbrimit (0909) ALKED KOPAÇI Fier 834,000 2019-11-06 2019-11-11 12721110082019 Pjese kembimi, goma dhe bateri GOMA PER MJETE TRSP ND. E PASTRIMIT FIER KNTR 441 DT 26/09/2019,FAT 646 DT 21/10/2019 SERI 82161044,UP 26 DT 10/10/2019
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALKED KOPAÇI Durres 26,280 2019-11-06 2019-11-07 29810161012019 Pjese kembimi, goma dhe bateri BL. PJESE KEMBIMI nr fat 665 dt 31.10.2019 seri 70865519 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Q.SH.A.M.T. Tirane (3535) ALKED KOPAÇI Tirane 141,556 2019-10-24 2019-10-28 30610160072019 Pjese kembimi, goma dhe bateri Q.SH.A.M.T 602-blerje bateri per automjete, up nr 23,dt 19.07.209,nj fit 23/26, dt 26.12.2018, kon 1069/2,dt 16.10.2019, ft nr640, dt 16.10.2019, seri 82161038,fh 19, dt 16.10.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ALKED KOPAÇI Tirane 249,480 2019-10-25 2019-10-28 28110260872019 Pjese kembimi, goma dhe bateri Agj komb zonave te mbrojtura, sherbim mak up 11.10.2019 p v 15.10.2019 fat 16.10.2019 seri 82161034 fhyrje 16.10.2019
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 99,480 2019-10-24 2019-10-25 33110160292019 Karburant dhe vaj 1016029-DREJTORIA VENDORE E POLICISE KORCE, VAJ,ALKOOL U.P NR.27 I FT. PER OF. DT 07.10.2019,P.V LLOG.F.LIM. DT 07.10.2019,P.V PERF. DT 15.10.2019,FAT. NR.635 DT 15.10.2019,F.H NR.63 DT 15.10.2019,U.B 37229 DT 24.10.2019
    Spitali Lushnje (0922) ALKED KOPAÇI Lushnje 128,280 2019-10-17 2019-10-23 66810130222019 Pjese kembimi, goma dhe bateri 1013022 Spitali Lushnje,lik.Bl.bateri e goma per automjetet viti 2019 shk.e MSHMS nr.50/36, dt.13.02.19, nr.50/122, dt.30.07.19 sipas Urdh.Prok.nr.36,dt.16.09.19,fat seri 82161120,dt.19.09.19,f.h.nr.102,dt.19.09.19, Pcv marr.dor dt.19.09.19