Treasury Transactions 2019-2025

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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 ALKED KOPAÇI All 143,363,136.00 359 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 Vendore e Kufirit dhe Migracionit Durres (0707) ALKED KOPAÇI Durres 21,480 2024-08-29 2024-08-30 23310161012024 Sherbime te tjera 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ BLERJE PJESE KEMBIMI FATURA 228
    Bordi Rajonal i Kullimit Durres (0707) ALKED KOPAÇI Durres 89,760 2024-08-19 2024-08-20 16910050682024 Pjese kembimi, goma dhe bateri 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / BLERJE BATERI FATURE NR 216 DT 26.07.2024
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 41,400 2024-08-08 2024-08-09 41810160312024 Pjese kembimi, goma dhe bateri DREJT VEND.E POLIC LEZHE LIK FAT.214 DT.22.07.2024,URDH PROK 52 DT.10.07.2024,NJOF FIT DT.16.07.2024,FHYRJE 19 DT.22.07.2024,BLERJE PJESE KEMBIMI
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 95,040 2024-08-08 2024-08-09 41910160312024 Shpenzime te tjera transporti DREJT VEND.E POLIC LEZHE LIK FAT.215 DT.22.07.2024,URDH PROK54 DT.10.07.2024,NJOF FIT DT.15.07.2024,FHYRJE 19 DT.22.07.2024,BLERJE PJESE KEMBIMI
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALKED KOPAÇI Vlore 323,400 2024-07-23 2024-07-24 11210161072024 Pjese kembimi, goma dhe bateri Pjese kembimi up nr 8 dt 26.06.24,ftese oferte,njoftim fituesi,fat nr 87 dt 11.07.24,fh nr 3 dt 11.07.24 Drejtoria e Kufirit 1016107
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 245,400 2024-07-22 2024-07-23 38110160312024 Pjese kembimi, goma dhe bateri DREJT VEND.E POLIC LEZHE LIK FAT.199 DT.08.07.2024,URDH PROK 49 DT.24.06.2024,NJOF FIT DT.28.06.2024,FHYRJE 17 DT.08.07.2024BLERJE PJESE KEMBIMI,GOMA,BATERI
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 316,800 2024-07-16 2024-07-17 21310160292024 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE, GOMA, U.P NR.17 DT 31.05.2024, FT.OF, NJ.FIT. DT 19.06.2024, FAT. NR.177/2024 DT 21.06.2024, F.H NR.1 DT 21.06.2024, P.V M.DOR. DT 21.06.2024
    Nd-ja Sherbimeve Komunale (0707) ALKED KOPAÇI Durres 1,250,400 2024-07-12 2024-07-15 13121070132024 Pjese kembimi, goma dhe bateri 2107013/ ND. SHERBIMEVE KOMUNALE DURRES/ LIK FAUTRE 190 BLERJE BATERI KONTRATE 592 DT 25.06.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALKED KOPAÇI Korçe 118,000 2024-06-25 2024-06-26 11110161052024 Karburant dhe vaj 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ,BLERJE KARBURANT,VAJ,ANTIFRIZE,URDH.NR.451 DT.27.05.2024,P.V.DT.27.05.2024,FAT.NR.155/2024 DHE F.H.NR.12 DT.27.05.2024
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 335,400 2024-06-24 2024-06-25 6221070152024 Pjese kembimi, goma dhe bateri 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL BATERI UP 9 DT 28.5.2024 LIK FAT 167
    Drejtoria Vendore e Policise Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 666,696 2024-06-24 2024-06-25 17610160282024 Pjese kembimi, goma dhe bateri 1016028 Drejtoria Vendore e Policise GJ materiale pjese kembimi fat nr 172/2024 dt 13.06.2024 fh nr3,4 dt  13.06.2024 up nr 9 dt 24.01.2024 ftese oferte, njoftim fituesi
    Reparti Ushtarak Nr.2001 Durres (0707) ALKED KOPAÇI Durres 137,880 2024-05-30 2024-05-31 46110170312024 Pjese kembimi, goma dhe bateri
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALKED KOPAÇI Korçe 514,800 2024-05-20 2024-05-21 9010161052024 Pjese kembimi, goma dhe bateri 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ,PJESE KEMBIMI,U.P.NR.3 DT.17.04.2024,FT.OF.DT.17.04.2024,NJOFT.FIT.DT.23.04.2024,FAT.NR.128/2024 DHE F.H.NR.9 DHE P.V.M.D.DT.26.04.2024
    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