Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 54,504,405.00 118 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
    Qarku Lezhe (2020) "PJETRAJ GRUP" Lezhe 304,200 2018-08-16 2018-08-17 10520200012018 Pjese kembimi, goma dhe bateri KESHILLI I QARKUT LEZHE LIK FAT.141 ME SERI 55897441 DT.11.08.2018,FHYRJE 12 DT.13.08.2018,URDH PROK NR.4 DT.20.02.2018,PROV VERB DT.26.01.2018,SIPAS KONTR.DT.06.04.2018 PJESE KEMBIMI
    Qarku Lezhe (2020) "PJETRAJ GRUP" Lezhe 305,040 2018-08-16 2018-08-17 10620200012018 Sherbime te tjera KESHILLI I QARKUT LEZHE LIK FAT.143 ME SERI 55897443 DT.16.08.2018 URDH PROK NR.6 DT.26.02.2018,PROC VERB DT.26.02.2018,SIPAS KONTR.10.04.2018 SHERBIM MIRMB AUTOMJETE
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 2,546,400 2018-07-20 2018-07-24 14610050742018 Pjese kembimi, goma dhe bateri DREJT E UJITJES DHE KULLIMIT PAG FAT NR 136 DT 17.07.2018,URDHER PROK NR 47/4 DT 25.06.2018,KONTRATE NR 283/1 DT 09.07.2018,F HYRJE NR 11 DT 17.07.2018 NJ FITUESI CN/13567/06202018
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 33,600 2018-07-03 2018-07-05 15410160312018. Shpenzime te tjera transporti DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 122 DT 21.06.2018,URDHER PROK NR 40 DT 13.06.2018,NJ FITUESI DT 19.06.2018,PV NR 25 DT 21.06.2018
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 74,400 2018-06-29 2018-07-02 14310160312018 Shpenzime te tjera transporti DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 122 DT 22.06.2018,URDHER PROK NR 42 DT 14.06.2018,NJ FITUESI DT 20.06.2018,PV NR 8 DT 22.06.2018
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 1,937,520 2018-06-27 2018-06-28 13310160312018 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 92 DERI 119 TE DATAVE 01-18.06.2018,KONTRATE NR 151/2 DT 16.04.2018,PV MARRJES NE DOREZIM TE SHERBIMIT MIREMBAJTJE TE MJETEVE TE TRANSPORTIT
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 1,965,840 2018-06-26 2018-06-27 13010050742018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGAT DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 121 DT 19.06.2018,SIPAS KONTRATE NR 321 DT 12.06.2018,U PROK NR 40 DT 03.05.2018,NJ FITUESI DT 20.06.2018,AKTMARRJE NE DOREZIM DT 19.06.2018
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 525,180 2018-06-08 2018-06-12 12710160312018 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 88.89.90 DT DATAVE 22,23,24 MAJ 2018,KONTRATE NR 151/2 DT 16.04.2018,PV TE MARRJES NE DOREZIM
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 762,120 2018-04-24 2018-04-25 8510160312018 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR NR 49 DERI NE NR FAT 70 TE DATAVE 03-16 PRILL 2018,SHTESE KONTRATE NR 135/2 DT 09.02.2018,PV MARRJES NE DOREZIM NR 14/1 DERI 32/1 MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Qarku Lezhe (2020) "PJETRAJ GRUP" Lezhe 18,480 2018-04-17 2018-04-19 5420200012018 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.73 DT.16.04.2018,FHYRJE 6 DT.16.04.2018,URDH PROK NR.9 DT.12.04.2018,PROC VERB DT.12.04.2018,OFERTAT,BLERJE VAJ PER AUTOMJ
    Qarku Lezhe (2020) "PJETRAJ GRUP" Lezhe 349,560 2018-04-17 2018-04-19 5320200012018 Pjese kembimi, goma dhe bateri KESHILLI I QARKUT LEZHE LIK FAT.71 DT.16.04.2018,FHYRJE 7 DHE7/1 DT.16.04.2018,URDH PROK NR.4 DT.20.02.2018,FTESE PER OFERT DHE NJOF FITUES DT.01.03.2018,KONTR.DT.06.04.2018 PJESE KEMBIMI
    Qarku Lezhe (2020) "PJETRAJ GRUP" Lezhe 364,440 2018-04-17 2018-04-19 5220200012018 Shpenzime per mirembajtjen e mjeteve te transportit KESHILLI I QARKUT LEZHE LIK FAT.72 DT.16.04.2018,URDH PROK NR.6 DT.26.02.2018,FTESE PER OFE DHE NJOFT FITUES DT.02.03.2018,KONTR.DT.10.04.2018,SITUACION MIRMBAJTJE I MJETEVE TE TRANSPORTIT.
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 377,760 2018-04-16 2018-04-17 7210160312018 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 31,32,35,36,37,38,42,43,44 MARS 2018 SIPAS SHTESE KONTRATE NR 135/2 DT 09.02.2018,PV MARRJE NE DOREZIM NR 5/1,6/1,7/1,8/1,9/1,10/1,11/1,12/1,13/1 MIREMBAJTJE MJETEVE TE TRANSPORTIT
    Dogana Lezhe (2020) "PJETRAJ GRUP" Lezhe 94,200 2018-04-12 2018-04-13 3610100952018 Pjese kembimi, goma dhe bateri DOGANA LEZHE LIK FAT.39 ME SERI 55897339,FAT.40 ME SERI55897340 DT.29.03.2018,FHYRJE 7 DT.29.03.2018,SITUACION PUNIMESH PJESE KEMBIMI DHE RIPARIM AUTOMJETI
    Sp. Laç (2019) "PJETRAJ GRUP" Laç 290,400 2018-04-06 2018-04-10 10410130752018 Pjese kembimi, goma dhe bateri Spitali Lac paguar Up nr 2/1 dt 05.03.2018 ft nr 34 seri nr 55897334 dt 16.03.2018 njoftim per marrje malli dorez dt 16.08.2018 akt marrje dorezim dt 16.03.2018 centrim ,konvergjence dhe FV goma per Autoambulanca
    Dega e Kujdesit Paresor Lezhe (2020) "PJETRAJ GRUP" Lezhe 7,200 2018-03-16 2018-03-19 4110130112018 Shpenzime per mirembajtjen e mjeteve te transportit DREJT E SHENDETS LEZHE LIK FAT.19 DT.16.02.2018,PROC VERB DT.16.02.2018, MIRMBAJTJE AUTOMJETI
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 297,120 2018-03-15 2018-03-16 4210160312018 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT 18,20,21,22 TE DT 15,16,17,19 SHKURT 2018,SHTESE KONTRATE NR 135/2 DT 09.02.2018,PV DT 16,16,17,19 SHKURT 2018
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 318,000 2018-03-15 2018-03-16 4310160312018 Shpenzime te tjera transporti DREJTORIA VENDORE E POLICISE LEZHE PAG FAT 15 DT 18.02.2018,URDHER PROK NR 8 DT 29.01.2018,NJ FITUESI DT 07.02.2018,PV DT 18.02.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 36,000 2018-02-22 2018-02-23 2710161012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT.55897309 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Dega e Kujdesit Paresor Lezhe (2020) "PJETRAJ GRUP" Lezhe 10,800 2018-02-16 2018-02-20 2510130112018 Pjese kembimi, goma dhe bateri DREJT RAJ E SHENDETS LIK FAT.16 DT.14.02.2018,FHYRJE NR.05 DT.14.02.2018,URDH PROK NR.6 DT.14.02.2018,PROC VERB KOLAUD DT.14.02.2018 PJESE KEMBIMI