Treasury Transactions

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 "PJETRAJ GRUP" All 10,199,232.00 35 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
    Komisariati i Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 433,560 2014-07-03 2014-07-07 19510160312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMISARIETI I POLICISE PAG FAT 69,70,71,72 DT 19,21,22,26 QERSHOR 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 4,200 2014-07-02 2014-07-03 125/10161012014 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION RIPARIM MJETE TRANSPORTI
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 5,400 2014-07-02 2014-07-03 12510161012014 Pjese kembimi, goma dhe bateri 1016101 DREJT RAJ KUFI MIGRACION BLERJE PJESE KEMBIMI
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 987,240 2014-06-10 2014-06-12 6610050742014 Pjese kembimi, goma dhe bateri BORDI I KULLIMIT LEZHE PAG FAT NR 76,77,78,79,80,81 DT 02.06.2014,DT 03.06.2014
    Komisariati i Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 257,880 2014-05-28 2014-05-30 14710160312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMISARIATI POLICISE LEZHE PAG FAT NR 64,65 DT 16.05.2014
    Komisariati i Policise Shkoder (3333) "PJETRAJ GRUP" Shkoder 246,720 2014-05-09 2014-05-09 9010160212014 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI POLICISE SHKODER FAT. 12203240 DT. 17.03.2014
    Komisariati i Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 289,200 2014-05-06 2014-05-08 12210160312014 Shpenzime te tjera transporti KOMISARIATI POLICISE LEZHE PAG FAT 60 DT 22.04.2014 & FAT 62 DT 29.04.2014
    Nd-ja Ruget Rurale (2026) "PJETRAJ GRUP" Mirdite 69,600 2014-04-22 2014-04-28 2620260232014 Pjese kembimi, goma dhe bateri rruget rurale per riparim fadrome
    Gjykata e rrethit Lezhe (2020) "PJETRAJ GRUP" Lezhe 29,400 2014-04-09 2014-04-14 4110290272014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA LEZHE PAG NR 55 DT 04.04.2014
    Bashkia Lezhe (2020) "PJETRAJ GRUP" Lezhe 12,000 2014-04-04 2014-04-07 16421270012014 Pjese kembimi, goma dhe bateri BASHKIA LEZHE LIK FAT.16 DT.21.01.2014
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 1,318,032 2014-04-03 2014-04-04 3010050742014 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE PAG FAT NR 53 DT 01.04.2014
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 933,000 2014-03-19 2014-03-21 2710050742014 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE PAG FAT 42,43,44,45,47, 48
    Komisariati i Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 169,800 2014-03-18 2014-03-20 7210160312014 Pjese kembimi, goma dhe bateri KOMISARIATI POLICISE LEZHE PAG FAT NR 23 DT 06.02.2014
    Dega e Kujdesit Paresor Lezhe (2020) "PJETRAJ GRUP" Lezhe 97,800 2014-03-03 2014-03-05 1710130112014 Unspecified DREJT RAJON E SHENDETESISE PAG FAT NR 32 DT 27.02.2014
    Komisariati i Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 279,840 2014-01-28 2014-01-30 2010160312014 Unspecified KOMISARIATI I POLICISE PAG FAT NR 05 DT 16.01.2014,FAT NR 10 DT 18.01.2014,FAT 11 DT 20.01.2014,NR 12 DT 20.01.2014,FAT 13&14 DT 21.01.2014