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 149,620,476.00 381 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 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
    Nd-ja Pastrim Gjelbrimit (0909) ALKED KOPAÇI Fier 58,800 2019-09-17 2019-09-18 8821110082019 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 up 25 dt 2.9.2019,fo 3.9.2019,amd 4.9.2019,fd 533,seri 78877080,fh 42 dt 4.9.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALKED KOPAÇI Tirane 193,800 2019-09-04 2019-09-10 655110130012019 Pjese kembimi, goma dhe bateri 1013001 Min Shend shpenzime blerje bateri automjete,flete hyrje nr 14 dt 19.07.19,fat nr 443 dt 19.07.19 seri 78877190,proc verb dt 19.07.19,kerkese nr 27 dt 20.05.2019,ftese of nr 27.03 dt 02.07.19,form of dt 18.07.19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALKED KOPAÇI Tirane 431,400 2019-09-04 2019-09-06 48610110012019 Pjese kembimi, goma dhe bateri MASR blerje goma dhe bateri, U.prok.nr 54 dt 25/07/2019,Ftese per oferte nr 7468/1 dt 25/07/2019,P.Verbal mbi zhvill e proced dt 31/07/2019,Fat nr 477 dt 06/08/2019 seri 78877024,Fl hyrja nr 51 dt 06/08/2019
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 200,640 2019-07-22 2019-07-23 23310160292019 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE, GOMA,BATERI AUTOMJETESH U.P NR.18 I FT. PER OF. DT 09.07.2019,P.V LLOG. F.LIM. DT 09.07.2019,P.V DT 15.07.2019,FAT. NR.429,F.H NR.35 DT 15.07.2019,U.B 36585 DT 22.07.2019
    Gjykata e Rrethit per Krimet (3535) ALKED KOPAÇI Tirane 11,400 2019-07-18 2019-07-19 23810290422019 Pjese kembimi, goma dhe bateri 1029042 Gjykata e Krimeve te Renda, 602-pjese kemb. up nr 115, dt 10.07.2019, ft of nr 115/1, dt 10.07.2019, vl perf dt 12.07.2019, fat nr 436, dt 16.07.2019, fh nr 30, dt 16.07.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALKED KOPAÇI Korçe 133,440 2019-07-18 2019-07-19 14410161052019 Pjese kembimi, goma dhe bateri 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PJESE KEMBIMI,GOMA DHE BATERI UR.PROK.NR.12 DT.17.06.2019, FTESA PER OFERTE NR.13 DT.17.06.2019, P.V DT.21.06.2019,DOK.SIST,FAT.380 DHE F.H.25 DT.21.06.2019,UR.BLERJA 36565
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 73,800 2019-07-10 2019-07-11 9310161062019 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Blerje goma per automjete, fatura nr.322,dt.29.05.2019,nr. serie 75672869.Flete hyrje nr. 3,dt. 30.05.2019..Urdher prokurimi nr. 17,dt. 24.05.2019.
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 39,000 2019-06-20 2019-06-21 15210160312019 Shpenzime te tjera transporti DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 346 DT 06.06.2019,URDHER RPOK NR 38 DT 27.05.2019,NJ FITUESI DT 31.05.2019,F HYRJE NR 27 DT 06.06.2019,PV NR 16 DT 06.06.2019
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 569,538 2019-06-20 2019-06-21 15110160312019 Pjese kembimi, goma dhe bateri DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 341;342;343;344;345 DT 05.06.2019,F HYRJE NR 22;23;24;25;26 DT 25.06.2019,KONTRATE NR 56/2 DT 25.02.2019,PV NR 11;12;13;14;15 DT 05.06.2019 PJESE KEMBIMI
    Drejtoria Vendore e Policise Elbasan (0808) ALKED KOPAÇI Elbasan 503,040 2019-06-19 2019-06-20 26410160262019 Pjese kembimi, goma dhe bateri 1016026 Drejt Policise Elbasan blerje gomash fat nr 347 seri 75672894 fh nr 10 dt 06.06.2019
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 249,000 2019-06-14 2019-06-17 17510160292019 Karburant dhe vaj 1016029-DREJTORIA VENDORE E POLICISE KORCE,VAJ ALKOOL U.P NR.11 I FT. PER OF. DT 24.05.2019,P.V LLOG. FOND LIM. DT 24.05.2019,P.V PERF. DT 31.05.2019,FAT. NR.327,F.H NR.25 DT 31.05.2019,U.B 36273 DT 14.06.2019
    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