Treasury Transactions 2019-2024

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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 53,962,062.00 190 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 Rajonale AKU Lezhe (2020) "PJETRAJ GRUP" Lezhe 115,200 2023-12-05 2023-12-06 15310051272023 Pjese kembimi, goma dhe bateri AKU LEZHE LIK FAT 41 DT 04.12.2023,F HYRJE NR 14 DT 04.12.2023,URDHER PROK NR 12 DT 30.11.2023,PV DT 30.11.2023,AKT MARRJE NE DOREZIM DT 04.12.2023,PJESE KEMBIMI
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 79,856 2023-11-08 2023-11-09 33110161012023 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 KUFI EMIGRACIONI MIRMBAJTJE E MJETEVE FAT NR 35 DT 02.11.2023
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 3,334,517 2023-10-18 2023-10-19 32210050742023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI I KULLIMIT LEZHE LIK FAT.30 DT 06.10.2023,URDH PROK 57 DT.22.05.2023,NJOF FITUES DT.23.06.2023,FHYRJE 36 DT.06.10.2023,PROC VERB-MARRJE NE DORZ DT.06.10.2023,KONTR.245/1 DT.27.06.2023 RIPARIME DHE SHERBIME NE ELEKTROPOMPAT E HIDROVOR
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 18,360 2023-10-12 2023-10-13 32110130792023 Pjese kembimi, goma dhe bateri 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG MIREMBJATJE AUTOMJETEVE OER SPITALIN AA576AC. UP NR 8 DT 10.05.2023 FTESE PER OFERTE 473/1 DT 10.05.2023 FT FIS 3/2023 DT 29.09.2023
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 15,240 2023-10-12 2023-10-13 32210130792023 Pjese kembimi, goma dhe bateri 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG MIREMBJATJE AUTOMJETEVE OER SPITALIN AA047KA UP NR 8 DT 10.05.2023 FTESE PER OFERTE 473/1 DT 10.05.2023 FT FIS 4/2023 DT 29.09.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 105,480 2023-10-11 2023-10-12 29310161012023 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 KUFI EMIGRACIONI MIRMBAJTJE E MJETEVE TE TRANSP FAT NR 28.DT 23.09.2023
    Bashkia Rreshen (2026) "PJETRAJ GRUP" Mirdite 1,349,220 2023-10-10 2023-10-11 90621330012023 Pjese kembimi, goma dhe bateri 21330012023 BASHKIA MIRDITE PJESE KEMBIMI FAT NR 15 DT 07.09.2023 KONTRATE NR 980/6 DT 22.06.2023 URDHER MARRJE DORZIM980/8 ,P-V DT UP NR 980/1DT 08.05.2023.
    Drejtoria Rajonale AKU Lezhe (2020) "PJETRAJ GRUP" Lezhe 114,840 2023-09-27 2023-09-28 12110051272023 Shpenzime per mirembajtjen e mjeteve te transportit AKU LEZHE LIK FAT.29 DT 25.09.2023,URDHER PROK NR 10 DT 18.09.2023,SITUACION DT 25.09.2023,AKT MARRJE NE DOREZIM DT 25.09.2023,SHERBIM MIREMBAJTJE MJETESH TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 98,400 2023-09-26 2023-09-27 41310160312023 Shpenzime per mirembajtjen e mjeteve te transportit DREJT E POLIC LEZHE LIK FAT.23 DT.11.09.2023,URDH PROK 70 DT.30.06.2023,NJOF FITUES DT.07.09.2023,PROC VERB 34 DT.11.09.2023,FHYRJE 26 DT.11.09.2023,SHPENZIME MIRMBAJTJE MJETE TRANSPORTI
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 139,200 2023-08-25 2023-08-28 25810130792023 Pjese kembimi, goma dhe bateri 10130792023 DREJTORIA E SHERBIMIT SPITALORE MIREMB AUTOM AA258W FTESE PER OFERTE NR 473/1 DT 10.05.2023 FT FISK NR 14/2023 DT 17.08.2023
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 118,800 2023-08-25 2023-08-28 25910130792023 Pjese kembimi, goma dhe bateri 10130792023 DREJTORIA E SHERBIMIT SPITALORE MIREMB AUTOM AA258W FTESE PER OFERTE NR 473/1 DT 10.05.2023 FT FISK NR 1/2023 DT 17.08.2023
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 106,080 2023-08-25 2023-08-28 26010130792023 Pjese kembimi, goma dhe bateri 10130792023 DREJTORIA E SHERBIMIT SPITALORE MIREMB AUTOM AA258W FTESE PER OFERTE NR 473/1 DT 10.05.2023 FT FISK 2/2023 DT 17.08.2023
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 128,280 2023-08-25 2023-08-28 25610130792023 Pjese kembimi, goma dhe bateri 10130792023 DREJTORIA E SHERBIMIT SPITALORE MIREMB AUTOM AB 603 FTESE PER OFERTE NR 473/1 DT 10.05.2023 FT FIS NR 13/2023 DT 17.08.2023
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 54,120 2023-08-25 2023-08-28 26110130792023 Pjese kembimi, goma dhe bateri 10130792023 DREJTORIA E SHERBIMIT SPITALORE MIREMB AUTOM AA258W FTESE PER OFERTE NR 473/1 DT 10.05.2023 FT FISK NR 2/2023 DT 17.08.2023
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 2,108,596 2023-08-22 2023-08-23 25110050742023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI I KULLIMIT LEZHE LIK FAT.12 DT.14.08.2023,URDH PROK 57 DT.22.05.2023,NJOF FITUES DT.23.06.2023,FHYRJE 23 DT.14.08.2023,PROC VERB-MARRJE NE DORZ DT.14.08.2023,KONTR.245/1 DT.27.06.2023 RIPARIME DHE SHERBIME NE ELEKTROPOMPAT E HIDROVOR
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 51,000 2023-08-11 2023-08-14 237110161012023 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 KUFI EMIGRACIONI MIRMBAJTJE E MJETEVE FAT NR 7 DT 25.07.2023
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 76,800 2023-07-07 2023-07-10 29610160312023 Shpenzime te tjera transporti DREJT VEND. E POLIC LEZHE LIK FAT.24 DT.29.06.2023,URDH PROK 55 DT.20.06.2023,NJOF FITUE DT.23.06.2023,PROC VERB NR.25 DT.29.06.2023 SHERBIME DHE RIPARIM AUTOMJETE
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 153,600 2023-07-07 2023-07-10 29410160312023 Shpenzime te tjera transporti DREJT VEND. E POLIC LEZHE LIK FAT.25 DT.30.06.2023,URDH PROK 61 DT.26.06.2023,NJOF FITUE DT.29.06.2023,PROC VERB NR.26 DT.30.06.2023 SHERBIME DHE RIPARIM AUTOMJETE
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 76,800 2023-07-07 2023-07-10 29510160312023 Shpenzime te tjera transporti DREJT VEND. E POLIC LEZHE LIK FAT.23 DT.29.06.2023,URDH PROK 56 DT.20.06.2023,NJOF FITUE DT.23.06.2023,PROC VERB NR.24 DT.29.06.2023 SHERBIME DHE RIPARIM AUTOMJETE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 239,400 2023-06-26 2023-06-27 18410161012023 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 KUFI EMIGRACIONI MIRMBAJTJE E MJETYEVE TE TRANSPORTIT FAT NR 22 DT 20.06.2023