Treasury Transactions 2015-2018

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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
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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 63,542,710.00 237 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 e Bujqesise Tirane (3535) ALKED KOPAÇI Tirane 310,200 2018-10-12 2018-10-15 14110050352018 Shpenzime per mirembajtjen e mjeteve te transportit 1005035-Drejtoria Bujqesise Tirane,602-blerje goma dhe sherbim mjeti fat nr 570, seri 68867999 dt 3.10.2018 ,u-prok nr 667/3 dt 25.9.18, ft.oft dt 27.9.18,p.verb.vles1,2,3,dt 25,27.9.18,nj.fit dt 10.08.18.f.h. 17 dt 3.10.18.pv.md. 3.10.18
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 99,900 2018-10-11 2018-10-12 15321070152018 Karburant dhe vaj BL. VAJ MOTOTRI LIK FAT 562 DT 1.10.18 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Bordi Rajonal i Kullimit Durres (0707) ALKED KOPAÇI Durres 38,280 2018-10-05 2018-10-08 23110050682018 Pjese kembimi, goma dhe bateri 1005068/DREJTORIA E UJITJES DHE KULLIMIT BLERJE BATERI FAT 552
    Spitali Universitar i Traumes (3535) ALKED KOPAÇI Tirane 239,880 2018-10-03 2018-10-04 63510171382018 Pjese kembimi, goma dhe bateri 1017138 Spitali SUT gom bater, up 159/6 dt 16.8.18, nj.fituesi 17.8.18, pv 20.8.18, ft 472 dt 20.8.18 seri 67082250, fh 5 dt 20.8.18
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 97,500 2018-09-27 2018-09-28 13921070152018 Karburant dhe vaj BL. VAJ LIK FAT 544 DT 25.9.18 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Drejtoria Vendore e Policise Diber (0606) ALKED KOPAÇI Diber 97,800 2018-09-25 2018-09-27 21410160242018 Karburant dhe vaj 1016024 Dr. Policise vajra, Fat 542 dt 22.09.2018, FH 46 dt 22.09.2018, UP 52 dt 12.09.2018
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 47,880 2018-09-26 2018-09-27 23410160292018 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE,BATERI MAKINE U.P NR.25 (1832) I FT. PER OF. DT 10.09.2018,P.V LLOG. FOND LIMIT DT 10.09.2018,P.V NR.1,P.V PERF,NJOFT. FIT. DT 17.09.2018,FAT. NR.527 DT 18.09.2018,F.H NR.64 DT 18.09.2018,U.B 34211
    Drejtoria Vendore e Policise Vlore (3737) ALKED KOPAÇI Vlore 83,880 2018-09-26 2018-09-27 34410160222018 Pjese kembimi, goma dhe bateri BLERJE BATERI PER AUTOMJETE UP NR 2764,DT 07.09.18 FTESE PER OFERTE,FAT NR 5150 DT 14.09.18 FH NR 43 DT 14.09.18 PV NR 1 DHE 2,DT 14.09.18 DREJTORIA E POLICISE 1016022
    Drejtoria Vendore e Policise Elbasan (0808) ALKED KOPAÇI Elbasan 142,800 2018-09-24 2018-09-25 24210160262018 Pjese kembimi, goma dhe bateri 1016026 Drejtoria policise bateri per automjetet UP 851 10.09.2018 pcv 01 11.09.2018 ftes ofert fat 509 12.09.2018 seri 67082288 fh 01 12.09.2018
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 481,411 2018-09-20 2018-09-25 23910160312018 Pjese kembimi, goma dhe bateri DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 498,499,500,501 DT 11.09.2018,F HYRJE NR 42,43,44,45 DT 11.09.2018,KONTRATE NR 134/2 DT 12.03.2018,PV NR 10 DT 11.09.2018 PJESE KEMBIMI
    Agjensia e Prokurimit Publik (3535) ALKED KOPAÇI Tirane 12,000 2018-09-19 2018-09-20 13110870012018 Shpenzime per mirembajtjen e mjeteve te transportit APP,Lik SHPENZIME RIPARIM AUTOMJETI , PV 8365 DT 10.09.2018 , PV 8365/2 DT 10.09.2018 , FAT NR 496 DT 10.09.2018 ,SERI 67082275
    Reparti i NSH Tirane (3535) ALKED KOPAÇI Tirane 289,800 2018-09-18 2018-09-19 19310160122018 Pjese kembimi, goma dhe bateri 1016012 1016012, FNSH-ja pagese bl bateri,up 3292/1 dt 6.9.18,ft ofert 3292/2 dt 6.9.18,pv njof fit 3292/4 dt 12.9.18,fat nr 512 dt 13.9.18 ser 67082291,fh 26 dt 13.9.18
    Gjykata e rrethit TIrane (3535) ALKED KOPAÇI Tirane 14,400 2018-09-18 2018-09-19 26910290112018 Shpenzime per mirembajtjen e mjeteve te transportit 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj mirm mjete transport up nr 44 dt 03.09.2018 fo dt 13723/2 dt 03.09.2018 nj fit 03.09.2018 ft nr 491/67082270 dt 07.09.2018
    QFM Teknike Tirane (3535) ALKED KOPAÇI Tirane 260,040 2018-08-29 2018-08-30 16810160562018 Pjese kembimi, goma dhe bateri 1016056, QFMT pagese ft pjese auto nr 443 dt 7.8.18 sr 67082221, fh 17 dt 7.8.18, u prok 25 dt 1.8.18, ftesa 2.8.18, rel 7.8.18, pv 3.8.18/6.8.18, raport 7.8.18
    Drejtoria Vendore e Policise Elbasan (0808) ALKED KOPAÇI Elbasan 253,320 2018-08-14 2018-08-15 18410160262018 Pjese kembimi, goma dhe bateri 1016026 Drejtoria policise goma UP 529/b 19.06.2018 pcv 3 28.06.2018 fat 386 10.07.2018 seri 63024964 fh 7 10.07.2018
    Spitali Lushnje (0922) ALKED KOPAÇI Lushnje 239,880 2018-08-08 2018-08-13 34610130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. pjese nderrimi e goma per automjetet sipas Urdh.prok. nr.17,dt.30.05.2018, fat.nr seri 60018584, dt.04.06.2018,f.hyrje nr.43,dt.04.06.2018, Inv.dosje nr.745/4, dt,13.07.2018
    Klubi Sportiv Tirana (3535) ALKED KOPAÇI Tirane 19,200 2018-07-27 2018-07-30 8321010172018 Pjese kembimi, goma dhe bateri 2101017 Klub Sportiv Tirana 2018 Lik bl bateri makine up 8 dt 18.07.2018 pv 25.07.2018 fat 63024993 nr 415 fh 6 dt 25.07.2018
    Klubi Sportiv Tirana (3535) ALKED KOPAÇI Tirane 10,800 2018-07-27 2018-07-30 8421010172018 Pjese kembimi, goma dhe bateri 2101017 Klub Sportiv Tirana 2018 Lik bl bateri makine up 7 dt 07.06.2018 pv 16.07.2018 fat 63024981 nr 403 fh 5 dt 16.07.2018
    Drejtoria Vendore e Policise Shkoder (3333) ALKED KOPAÇI Shkoder 435,600 2018-07-25 2018-07-26 18110160212018 Pjese kembimi, goma dhe bateri Drej policise Shkoder Blerje bateri up nr 44/1 dt 25.06.2018,ftese oferte dt 25.06.2018.njof fituesi 28..6.2018,fat nr 63024945 dt 28.06.2018,fh nr 27 dt 28..06.2018,pv dt 28.06.2018
    Spitali Korce (1515) ALKED KOPAÇI Korçe 208,200 2018-07-23 2018-07-24 37410130192018 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE BLERJE BATERI PER AUTOMJETET;U.PROKURIMI 10 DT.10.07.2018;FTESE OFERTE DT.10.07.2018;FAT.NR.400 DT.16.07.2018;FHYRJE NR.12 DT.16.07.2018;UBLERJE 33796;PVERBAL;NJOFTIM FITUESI DT.16.07.2018;DOK.SISTEMI