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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  • 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 135,001,220.00 328 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
    Drejtoria Vendore e Policise Fier (0909) ALKED KOPAÇI Fier 635,280 2019-06-13 2019-06-14 18810160272019 Pjese kembimi, goma dhe bateri PJES KEMBIMI PER DREJT. E POLICIS FIER FAT 354 DT 10/06/2019 SERI 78877101
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 479,400 2019-05-27 2019-05-28 7321070152019 Pjese kembimi, goma dhe bateri BL. BATERI ,LIK FAT 313 DT 21.5.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) ALKED KOPAÇI Tirane 3,981,215 2019-05-23 2019-05-27 44910170512019 Pjese kembimi, goma dhe bateri 1017051 reparti 4001 , Blerje bateri kont vazhdim nr 1810/2 date 26.03.2019 fat 75672853 date 16.5.2019 , fh nr 2 date 17.5.2019, pvpm 2 dt 15.5.19
    Drejtoria Vendore e Policise Vlore (3737) ALKED KOPAÇI Vlore 171,360 2019-05-22 2019-05-23 18710160222019 Pjese kembimi, goma dhe bateri 1016022 DREJTORIA E POLICISE BLERJE PJESE KEMBIMI AUTOMJETI ,UP NR.3013,DT 17.04.2019,FAT NR.265,DT.24.04.2019,FH NR.10,DT.24.04.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ALKED KOPAÇI Tirane 43,080 2019-05-17 2019-05-20 70110161002019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016100 Drejt.Rajonale per Kufirin dhe Migracionin Tirane Lik riparim mjeti up 6 dt 17.04.2019 fo 17.04.2019 njfit 26.05.2019 fat 75672764 nr 267 dt 24.04.2019 fh 8 dt 24.04.2019
    IPQP Tirane (3535) ALKED KOPAÇI Tirane 97,800 2019-05-09 2019-05-10 5310160052019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016005 Inst.Pergatitjes.Qenve.Policise ,602-mirembajtje mjeti transp urdh prok nr 16 dt 23.4.19.ftese oferte nr 4/55 dt 23.4.19.fat nr282.283 seri 75672779.75672780 dt 3.5.19.pv marrjes dorezim dt2.5.19
    IPQP Tirane (3535) ALKED KOPAÇI Tirane 118,200 2019-05-09 2019-05-10 5110160052019 Pjese kembimi, goma dhe bateri 1016005 Inst.Pergatitjes.Qenve.Policise ,602- blerje goma urdh prok nr 13 dt 12.4.19.ftese oferte nr 4/69 dt 12.4.19.fat nr263 seri 75672760 dt 23.4.19.fh nr 8 dt 23.4.2019
    Drejtoria Vendore e Policise Elbasan (0808) ALKED KOPAÇI Elbasan 211,080 2019-05-09 2019-05-10 19110160262019 Pjese kembimi, goma dhe bateri 1016026 Drejt Policise Elbasan bateri per automjetet up nr 626 dt 02.05.2019 pv dt 03.05.2019 fat nr 286 seri 75672783 fh nr 9 dt 06.05.2019
    Ndermarrja punetoreve nr. 3 (3535) ALKED KOPAÇI Tirane 852,240 2019-04-25 2019-04-26 11021011562019 Pjese kembimi, goma dhe bateri 2101156, DPN 3 lik ft pjese kembimi nr 75672715 dt 15.3.19, fh 13 dt 15.3.19, kontr 4/2 dt 7.3.19, u pr 18.2.19, fit 4.3.19 pvmd 15.3.19
    Komisariati i Policise Tropoje (1836) ALKED KOPAÇI Tropoje 107,880 2019-04-15 2019-04-16 3010160552019 Pjese kembimi, goma dhe bateri Komisariati policse tropoje pjese kembimi dhe bateri up nr 8 adte 28.03.2019 app dt 28.03.2019 ft 223 dt 03.04.2019 fh 10 date 04.04.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) ALKED KOPAÇI Tirane 1,305,600 2019-04-11 2019-04-12 29610170512019 Pjese kembimi, goma dhe bateri 1017051 reparti 4001 , Blerje bateri kont vazhdim nr 1810/2 date 26.03.2019 fat nr 220 date 02.04.2019 sr 75672717 fh nr 1 date 08.04.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) ALKED KOPAÇI Tirane 3,217,264 2019-04-11 2019-04-12 29510170512019 Pjese kembimi, goma dhe bateri 1017051 reparti 4001 , Blerje bateri kont vazhdim nr 1810/2 date 26.03.2019 fat nr 219 date 02.04.2019 sr 756702716 fh nr 1 date 08.04.2019
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 555,960 2019-04-04 2019-04-05 9710160292019 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE,GOMA,BATERI AUTOMJETESH,U.P NR.491(7) I FT.OF. DT 08.03.2019,P.V. LLOG.F.LIM. DT 08.03.2019,P.V DT 13.03.2019,FAT. NR.182,184 F.H NR.10 DT 15.03.2019,U.B 35691 DT 04.04.2019
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 2,622,000 2019-03-26 2019-03-28 3621070152019 Pjese kembimi, goma dhe bateri LIK. BL.GOMA ,KONTR. 104 DT 19.3.19 ,LIK FAT 192 DT 20.3.19/NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Bashkia Kelcyre (1128) ALKED KOPAÇI Permet 73,800 2019-03-27 2019-03-28 10821540012019 Karburant dhe vaj BASHKIA KELCYRE BLERJE VAJRA LUBRIFIKANT FAT NR 187 NR SER 73770333 DT 15.03.2019 FH NR 5 DT 15.03.2019 U PROK NR 6 DT 11.03.2019 NJOFTIM FITUESI DT 15.03.2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ALKED KOPAÇI Lushnje 143,400 2019-03-25 2019-03-28 2721470032019 Pjese kembimi, goma dhe bateri 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.12 dt.12.03.2019 bl.bateri, sipas fature nr73770339 dt.20.03.2019 ,fhyrje nr.9 dt.20.03.2019
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 626,828 2019-03-19 2019-03-20 4510160312019 Pjese kembimi, goma dhe bateri DREJ POLIC LEZHE LIK FAT.151,152,153,154,155,157,158 DT.04.03.2019,FHYRJE 7,8,9,10,11,12,13 DT.04.03.2019,PROC VERB NR.2,3,4,5,6,7,8 DT.04.03.2019 SIPAS KONTR.56/2 DT.25.02.2019 "BLERJE PJESE KEMBIMI"
    Nd-ja Pastrim Gjelbrimit (0909) ALKED KOPAÇI Fier 42,600 2019-03-18 2019-03-19 2321110082019 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 up 3 13.2.2019fo 14.2.2019,amd 15.2.2019,fd 109,seri 73770255,fh 3 15.2.2019
    Biblioteka kombetare (3535) ALKED KOPAÇI Tirane 14,400 2019-03-12 2019-03-13 5910120252019 Pjese kembimi, goma dhe bateri Bibloteka Kombetare,blerje goma up nr 20 dt 21.02.2019 fat nr 73770294,fh nr 11 dt 01.03.2019
    Reparti i NSH Fier (0909) ALKED KOPAÇI Fier 245,520 2019-03-04 2019-03-05 5710160192019 Pjese kembimi, goma dhe bateri 1016019 Rep.NSH.Fier goma UP.1dt.12.2.2019 FO.12.02.2019VP.15.02.2019fat.133 seri 73770279dt.21.2.2019 fh.4 dt.21.2.2019