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 140,185,836.00 349 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 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
    Bordi Rajonal i Kullimit Durres (0707) ALKED KOPAÇI Durres 19,800 2019-02-26 2019-02-27 3910050682019 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068/FAT 107 BLERJE BATERI
    Aparati Drejt.Pergj.Doganave (3535) ALKED KOPAÇI Tirane 528,432 2019-02-15 2019-02-18 12310100772019 Pjese kembimi, goma dhe bateri Drejt Pergj Doganave, lik ft per blerje bateri per aut up nr 23 dt 19.07.2018, aut per lidhje kontr dt 23/31 dt 27.12.2018, kontr nr 544/1 dt 17.01.2019, seri 73770250 dt 13.02.2019 pv marrje ne dorz dt 13.02.2019, fh dt 13.02.2019
    Komisioni i Prokurimit Publik (3535) ALKED KOPAÇI Tirane 56,036 2019-02-12 2019-02-13 1510900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher i brenshem , 515 dt 17.12.2018 , v kpp nr821 dt 5.12.2018
    Garda e Republike Tirane (3535) ALKED KOPAÇI Tirane 1,014,238 2019-01-21 2019-01-22 2510160042019 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes 2019 Lik blerje pjese kembimi aut lidhje kont 23/29 date 27.12.2018 up nr 23 date 19.07.2018 njof fit 26.12.2018 fat nr 804 date 28.12.2018 sr 71345784 fh nr 90 date 28.12.2018
    Q.SH.A.M.T. Tirane (3535) ALKED KOPAÇI Tirane 334,118 2019-01-08 2019-01-09 36510160072018 Pjese kembimi, goma dhe bateri 2018- Q.SH.A.M.T shpenzim bateri per auto up nr 23 dt 19.07.2018 nj fit 26.12.2018 kontrat nr 1416/1 dt 27.12.2018 pv d 28.12.2018 ft nr 71345785 dt 28.12.2018 fh nr 126 dt 28.12.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALKED KOPAÇI Tirane 411,720 2018-12-28 2019-01-09 103410160792018 Pjese kembimi, goma dhe bateri Apar Drej Pergj Policise blerje goma kont nr 60/2 dt 27.12.2018 fat nr 71345786 fh nr 8 dt 27.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) ALKED KOPAÇI Tirane 1,075,500 2018-12-28 2019-01-09 67110140482018 Pjese kembimi, goma dhe bateri 1014048, Drejt Pergj Burgj, Bateri per automjete kont 12814/1 date 27.12.2018 fat nr 803 date 27.12.2018 sr 71345783 fh nr 23 date 27.12.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 149,280 2018-12-27 2019-01-07 14210161062018 Pjese kembimi, goma dhe bateri 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Pjese kembimi per automjete, fatura nr.772,783,dt.17,20 .12.2018, nr. serie 71345763,71345752. Urdher prokurimi nr. 35,38 dt.12, 15 .12.2018.