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 53,445,042.00 183 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 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
    Zyra Punesimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 30,000 2023-06-20 2023-06-21 35510102052023 Pjese kembimi, goma dhe bateri ZYRA E PUNES LEZHE LIK FAT.21 DT.03.06.2023,URDH PROK 7 DT.31.05.2023,PROC VERB 428/1 DT.01.06.2023,BLERJE GOMA AUTOMJETI
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 81,600 2023-06-09 2023-06-12 25310160312023 Pjese kembimi, goma dhe bateri DREJT E POLICISE LEZHE LIK FAT.20 DT.02.06.2023,URDH PROK 38 DT.22.05.2023,NJOF FIT DT.26.05.2023,PROC VER DT.02.06.2023 SHERBIM MIRMBAJTJE MJETE TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 117,600 2023-06-07 2023-06-09 24210160312023 Shpenzime per mirembajtjen e mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.13 DT.25.05.2023,URDH PROK 36 DT.15.05.2023,NJOF FIT DT.22.05.2023,PROC VERB NR.17 DT.25.05.2023 SHERB MIRMB MJETE TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 158,400 2023-06-07 2023-06-09 24410160312023 Shpenzime per mirembajtjen e mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.16 DT.31.05.2023,URDH PROK 34 DT.15.05.2023,FTESE PER OFERT DT.19.05.2023,NJOFT FITUES DT.24.05.2023,PROC VERB NR.19 DT.31.05.2023 SHERBIME MIRMB MJETE TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 37,560 2023-06-07 2023-06-09 24510160312023 Shpenzime per mirembajtjen e mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.19 dt.02.06.2023,URDH PROK 42 DT.24.05.2023,FTESE PER OFERTE DT.26.05.2023,NJOF FIT DT.31.05.2023,PROC VERB NR.21 DT.02.06.2023 SHERBIME MIRMBAJTJE MJETE TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 86,400 2023-06-07 2023-06-09 24310160312023 Shpenzime per mirembajtjen e mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.14 DT.30.05.2023,URDH PROK 35 DT.15.05.2023,FTESE PER OFER DT.19.05.2023,NJOF FIT DT.22.05.2023,PROC VERB NR 18 DT.30.05.2023 SHERB MIRMB MJETE TRANSPORTI
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 46,200 2023-06-07 2023-06-08 16110161012023 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 KUFI EMIGRACIONI MIRMBAJTJE E MJETEVE TE TRANSPORTIT FAT NR 12 DT 19.05.2023