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.
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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 148,366,116.00 377 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
    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
    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