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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    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
    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
    Spitali Lushnje (0922) ALKED KOPAÇI Lushnje 58,200 2019-10-17 2019-10-23 66210130222019 Pjese kembimi, goma dhe bateri 1013022 Spitali Lushnje, Sa likujdim Bl.bateri per automjetet per vitin 2019 mirat me shk.e MSHMS nr.50/36, dt.13.02.2019 sipas Urdh.Prok.nr.8,dt.19.03.2019,fat seri 73770347,dt.25.03.2019,Pcv marr.dorez.dt.25.03.2019
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) ALKED KOPAÇI Tirane 136,920 2019-10-21 2019-10-23 5910131472019 Pjese kembimi, goma dhe bateri 1013147 Drejt Qendr. OKSH, 602- pjese kembimi up 8 dt 17.09.2019 ft 82161140 dt 27.09.2019 fh11 dt 28.09.2019
    Sp. Librazhd (0821) ALKED KOPAÇI Librazhd 33,480 2019-10-16 2019-10-17 42010130762019 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM BATERI MAKINASH,SIPAS FATURES NR 618 DATE 08.10.2019,FH NR 47 DATE 08.10.2019,UP NR 39 DATE 02.10.2019.
    Drejtoria Vendore e Policise Elbasan (0808) ALKED KOPAÇI Elbasan 17,160 2019-10-15 2019-10-16 44610160262019 Pjese kembimi, goma dhe bateri 1016026 Drejt Policise Elbasan blerje gomash fat nr 605 seri 82161003 fh nr 13 dt 03.10.2019
    Drejtoria Vendore e Policise Elbasan (0808) ALKED KOPAÇI Elbasan 57,000 2019-10-15 2019-10-16 44710160262019 Pjese kembimi, goma dhe bateri 1016026 Drejt Policise Elbasan blerje gomash fat nr 600 seri 82161001 fh nr 12 dt 03.09.2019
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 189,828 2019-10-15 2019-10-16 28810160312019 Pjese kembimi, goma dhe bateri DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 625 DT 10.10.2019,F HYRJE NR 43 DT 10.10.2019,KONTRATE NR 56/2 DT 25.02.2019,PV NR 30 DT 10.10.2019,PJESE KEMBIMI
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 329,798 2019-09-25 2019-09-26 26310160312019 Pjese kembimi, goma dhe bateri DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 568;569 DT 18.09.2019,F HYRJE NR 39;40 DT 18.09.2019,KONTRATE NR 56/2 DT 25.02.2019,PV NR 23;24 DT 18.09.2019,PJESE KEMBIMI