Treasury Transactions 2019-2024

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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
  • 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 ALKED KOPAÇI All 139,365,636.00 346 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
    Nd-ja Pastrim Gjelbrimit (0909) ALKED KOPAÇI Fier 178,200 2024-05-09 2024-05-13 6021110082024 Pjese kembimi, goma dhe bateri BATERI PER MJETE TRANSPORTI NDERMARJA E PASTRIMIT B. FIER FAT 35 DT 12/04/2024 FAT 107 DT 05/04/2024
    Drejtoria Vendore e Policise Shkoder (3333) ALKED KOPAÇI Shkoder 163,800 2024-05-09 2024-05-10 13610160212024 Pjese kembimi, goma dhe bateri Drejtoria Vendore e Policise Shkoder,blerje pjese kembimi,kerk 4681 dt 04.04.24,pcv tes treg dt 08.04.24,UP 15 dt 09.04.24,ft of 4681/1 dt 09.04.24,klas perf dt 12.04.24,nj fit dt 12.04.24,fat 120 dt 18.04.24,FH 13 dhe pcv dt 18.04.24
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALKED KOPAÇI Durres 18,960 2024-05-09 2024-05-10 14510161012024 Sherbime te tjera 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ SHPENZIME BLERJE PJESE KEMBIMI FATURA 10
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 177,000 2024-04-26 2024-04-29 20810160312024 Pjese kembimi, goma dhe bateri DREJT VEND.E POLIC LEZHE LIK FAT.114 DT.12.04.2024,URDH PROK 23 DT.27.03.2024,NJOF FIT DT.05.04.2024,FHYRJE 9 DT.12.04.2024,PJESE KEMBIMI
    Bashkia Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 282,600 2024-04-22 2024-04-23 20821150012024 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster. Bateri,fature nr 97 dt 26.03.2024,fh nr 03 dt 26.03.2024
    Mbeshtetje per Shoqerine Civile (3535) ALKED KOPAÇI Tirane 19,200 2024-04-16 2024-04-18 10010880012024 Pjese kembimi, goma dhe bateri 1088001 AMSHC 2024 p kembimi pv 9.4.24 ft 110 dt 9.4.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALKED KOPAÇI Durres 209,400 2024-04-09 2024-04-11 11610161012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ FATURA 94 SHERBIME MIREMBAJTJE MJETESH
    Drejtoria Vendore e Policise Elbasan (0808) ALKED KOPAÇI Elbasan 141,600 2024-04-04 2024-04-05 13610160262024 Pjese kembimi, goma dhe bateri 1016026 Drejt Vendore Policise Elbasan Blerje bateri per automjete UP nr 3143 dt 26.02.2024 PV nr 1 dt 27.02.2024 Fat nr 81/2024 FH nr 3 dt 04.03.2024
    Drejtoria Vendore e Policise Elbasan (0808) ALKED KOPAÇI Elbasan 599,400 2024-04-04 2024-04-05 13510160262024 Pjese kembimi, goma dhe bateri 1016026 Drejt Vendore Policise Elbasan Blerje goma per automjete UP nr 2344 dt 12.02.2024 PV nr 9 dt 26.02.2024 Fat nr 78/2024 FH nr 2 dt 29.02.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 466,704 2024-03-12 2024-03-13 8410160282024 Pjese kembimi, goma dhe bateri 1016028 Drejtoria Vendore e Policise GJ pjese kembimi goma bateri fat nr 76/2024 dt 26.02.2024 fh nr 12 dt 26.02.2024 up nr 9 dt 24.01.2024 ftese oferte njoftim fituesi
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALKED KOPAÇI Tirane 19,080 2024-03-08 2024-03-11 9810410012024 Pjese kembimi, goma dhe bateri 104100 SPAK 2024, lik ft bl bateri, up nr 115 dt 01.02.2024, njoft fit dt 05.02.2024, ft nr 65/2024 dt 15.02.2024, fh dt 15.02.2024, pv md dt 15.02.2024
    Sp. Tepelene (1134) ALKED KOPAÇI Tepelene 222,480 2024-03-07 2024-03-08 3510130862024 Pjese kembimi, goma dhe bateri FT NR 73/22.02.2024 SPITALI TEPELENE
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ALKED KOPAÇI Tirane 46,800 2024-02-29 2024-03-01 4710870172024 Pjese kembimi, goma dhe bateri 1087017,ADISA-bl bateri makine up 29.01.2024 ft of 29.01.2024 pv fit 31.01.2024 ft 50 dt 6.02.2024
    Drejtoria Vendore e Policise Shkoder (3333) ALKED KOPAÇI Shkoder 362,400 2024-02-27 2024-02-28 4510160212024 Pjese kembimi, goma dhe bateri Drejtoria Vendore e Policise Shkoder, Blerje pjese kembimi,UP 08 dt 30.01.24+ft of 1272/1 dt 30.01.24,klas perf dt.01.02.24,njoft fit dt 09.02.24,fat nr 68/2024 dt 16.02.24,FH 4 dt 16.02.24, pcv 5 dt 16.02.24
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 232,680 2024-02-27 2024-02-28 9210160312024 Shpenzimet e siguracionit te mjeteve te transportit DREJT VENDORE E POLIC LEZHE LIK FAT.53 dt.06.02.2024,URDH PROK 10 DT.24.01.2024,NJOF FIT DT.01.02.2024,FHYRJE 1 DT.06.02.2024,PROC VERB DT.06.02.2024 BLERJE PJESE KEMBIMI,GOMA,BATERI
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 407,400 2024-02-22 2024-02-23 5110160292024 Pjese kembimi, goma dhe bateri 1016029 DREJTORIA VENDORE E POLICISE KORCE, BLERJE GOMA, BATERI, U.P NR.(7) 316 DT 29.01.2024, FTESE OFERTE, NJOF.FIT.NGA APP DT 01.02.2024, FAT.NR.51/2024 DT 06.02.2024, F.H NR.4 DT 06.02.2024, P.V.MARR.DOR.DT 06.02.2024
    INUK (3535) ALKED KOPAÇI Tirane 810,000 2024-01-10 2024-01-15 58210161302023 Shpenzime per mirembajtjen e mjeteve te transportit 1016130 IKMT, lik shp mirembajtj & riparim automj, up 11 dt 13.12.23, ft of 6225/3 dt 13.12.23, nj fit 6225/6 dt 20.12.23, fat 503/2023 dt 22.12.23, pvmd dt 22.12.23
    INUK (3535) ALKED KOPAÇI Tirane 854,400 2024-01-10 2024-01-15 58010161302023 Pjese kembimi, goma dhe bateri 1016130 IKMT, lik bl pjese kembimi goma,bateri etj, up 12 dt 13.12.23, ft of 6226/3 dt 13.12.23, nj fit 6226/6 dt 20.12.23, fat 498/2023 dt 20.12.23, fh 03-19 dt 20.12.23, pvmd dt 20.12.23
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) ALKED KOPAÇI Tirane 120,000 2023-12-28 2023-12-29 17510131472023 Shpenzime per te tjera materiale dhe sherbime operative 1013147- Dr. Qend. O.K.SH 2023- 602 blerje aksesor per automjete, UP nr.113 dt 5.12.2023, pv 862/4 dt 19.12.2023, fature nr.492/2023 dt 19.12.2023, FH nr.8 dt 19.12.2023, pvmd 862/6 dt 19.12.2023
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ALKED KOPAÇI Sarande 111,000 2023-12-27 2023-12-28 20810161082023 Pjese kembimi, goma dhe bateri Likujdojme faturen nr 505/2023 data 26.12. 2023 Komisariti i Kufirit Sr