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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  • Institution List
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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "PJETRAJ GRUP" All 54,504,405.00 118 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
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 118,800 2018-01-30 2018-01-31 39310050742017. Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI I KULLIMIT LEZHE LIK FAT.213 DT.28.12.2017,URDH PROK NR.86 DT.27.12.2017,URDHRI NR.87 DT.27.12.2017,PROC VERB NR.4 DT.28.12.2017,SITUAC NR,1 DT.28.12.2017 FV KOMPLET I BOKULLES RESHQ TE HIDROVORI GRYKE ZEZE
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 297,600 2018-01-31 2018-01-31 325 10130792017/ Sherbime te sigurimit dhe ruajtjes Spitali mirdite likujd fature per shpenzimeblerje gomash per ambulancat e Spitalit Mirdite fat nr 212 dt 28.12.2017 serial 55897262 sipas up nr 47 dt 14.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 34,104 2017-12-28 2017-12-29 30510161012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJTJE MJETESH LIK FAT 210 DT 19.12.17 PROC VERBAL EMERGJENCE DT 20.12.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 554,400 2017-12-19 2017-12-26 37510050742017 Sherbime te tjera BORDI I KULLIMIT LEZHE LIK.FAT.208 DT.18.12.2017,URDH PROK NR.82 DT.11.12.2017,NJOFTIM FITUES DT.14.12.2017,SIPAS KONTR.191 DT.14.12.2017 SHERBIME NE MANOVRATORE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 70,800 2017-12-19 2017-12-20 28610161012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMB MJETI LIK FAT 179 DT 29.11.17 UP 27 DT 13.10.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 505,080 2017-12-18 2017-12-19 36410160312017 Shpenzime te tjera transporti 1016031 DREJTORIA E POLICISE LEZHE PAG FAT NR 189,190,191,192,193,194,197,203,204 DHJETOR 2017,URDHER PROK NR 83,76,81,80,79,82,78,86,88,TE DATAVE 24.11.2017-07.12.2017,NJ FIT DT 24.11.2017,07.12.2017,SITUACIONE PER ÇDO FATURE
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 130,200 2017-12-15 2017-12-18 30110130792017 Pjese kembimi, goma dhe bateri Spitali mirdite likujd fature pjese kembimi , bateri vaj ,sipas urdh prok nr 45 dt 01.12.2017, fat nr 183 ser 44805933 dt 01.12.2017
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 1,170,208 2017-12-12 2017-12-14 33810160312017 Shpenzime per mirembajtjen e mjeteve te transportit 1016031 DREJTORIA E POLICISE LEZHE PAG FAT NR 164,166,167,168,169,171,172,173,174,175,176,177,184,185,186,187 TE DATAVE 16,17,18,20,21,22,23,24,25,27 NENTOR 2017 DT 01.04.2017 KONTRAT NR 294/1 DT 18.04.2017
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 116,400 2017-10-27 2017-10-31 32210050742017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI I KULLIMIT LEZHE LIK FAT NR.156 DT.27.10.2017,FHYRJE NR.15 DT.27.10.2017,URDH PROK NR.66 DT.27.10.2017,PROC VERB DT.27.10.2017,MARRJE NE DORZIM DT.27.10.2017 RIPARIM I SKEMES SE TENSIONIT TE LARTE HIDROVORI VILU
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 115,800 2017-10-27 2017-10-31 32310050742017 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT NR.157 dt.27.10.2017,FHYRJE.16 DT.27.10.2017,URDH PROK NR.69 DT.27.10.2017,AKT-MARRJE NE DORZIM,RIPARIM ESKAVATORI FIAT.HITACH EX2557
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 1,097,520 2017-10-30 2017-10-31 29010160312017 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E POLICISE LEZHE PAG FAT NR 149,150 DT 23.10.17,FAT NR 151,152 DT 24.10.17,FAT NR 153 DT 26.10.17,FAT NR 154 DT26.10,FAT NR 155 DT 27.10.17,KONTRATE NR 294/1 DT 18.04.2017,SITUACIONE SHERBIMESH PER ÇDO FAT,U PROK NR DT 13.02.2017,
    Qarku Lezhe (2020) "PJETRAJ GRUP" Lezhe 903,600 2017-10-26 2017-10-27 14320200012017 Shpenzime per mirembajtjen e mjeteve te transportit KESHILLI I QARKUT LEZHE PAG FAT NR 148 DT 23.10.2017,URDHER PROK NR 15 DT 05.10.2017,NJOFTIM FITUESI DT 12.10.2017,PV KONSTATIMI DT 03.10.2017,PV MARRJES NE DOREZIM DT 23.10.2017,SITUACIONE SHERBIMESH SIPAS MJETEVE
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 618,000 2017-08-25 2017-08-29 27310050742017 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT NR 130 DT.23.08.2017,FHYRJE NR.13 DT.23.08.2017,URDH PROK NR.54 DT.14.08.2017,NJOFTIM FITUESI DT.17.08.2017,AKT-MARRJE NE DORZ DT.23.08.2017"RIPARIM SUSTE E KARIKIMIT TE ESKAVATORIT FIAT-HITACH EX-255"
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 690,000 2017-08-25 2017-08-29 27210050742017 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT NR 131DT.23.08.2017,FHYRJE 12 DT.23.08.2017,URDH PROK 52 DT.14.08.2017,NJOFTIM FITUESI DT.17.08.2017,AKT-MARRJE NE DORZIM DT.23.08.2017 RIPARIM I REDUKTORIT TE ECJES SE ESKAVATORIT FIAT HITACH EX-255
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 1,499,280 2017-08-15 2017-08-16 21410160312017 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E POLICISE LEZHE PAG FAT NR 118,119,120,121,122,123,124 TE DATAVE 03,04,05,07,08,09,10,11 GUSHT 2017,SIPAS KONTRATES NR 294/1 DT 18.04.2017,URDHER PROK DT 13.02.2017
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 714,000 2017-08-07 2017-08-08 24610050742017 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT NR 113 DT 31.07.2017,URDHER PROK NR 50 DT 18.07.2017,NJOFTIM FITUESI,SITUACION PERFUNDIMTAR,AKTMARRJE NE DOREZIM
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 498,000 2017-08-07 2017-08-08 24710050742017 Pjese kembimi, goma dhe bateri BORDI I KULLIMIT LEZHE LIK FAT NR 115 DT 31.07.2017,FHYRJE NR 11 DT 31.07.2017,URDHER PROK NR 48 DT 18.07.2017,AKTMARRJE NE DOREZIM,NJOFTIM FITUESI
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 2,029,960 2017-07-04 2017-07-05 16410160312017 Shpenzime te tjera transporti DREJTORIA E POLICISE LEZHE PAG FAT NR 66,67,68,69,70,72,73,74,75,76,77,78,79,80,82,83,85,87,88,89,90,91,92 99,100,101,102,URDHER PROK NR 29 DT 19.05.2017,PV NR 10 dt 29.05.2017,F HYRJE NR24 DT29.05.2017,KONTRATE NR 294/1 DT18.04.2017
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 1,607,000 2017-06-06 2017-06-07 12910160312017. Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E POLICISE LEZHE PAG FAT NR 67 DERI 93 TE DATAVE 1,2,3,4,5, QERSHOR 2017,KONTRATE NR 294/1 DT 18.04.2017,FAT NR 78 DT 29.05.2017,URDHER PROK NR 29 DT 19.05.2017,PV NR 10 DT 29.05.2017,F HYRJE NR 24 DT 29.05.2017
    Gjykata e rrethit Lezhe (2020) "PJETRAJ GRUP" Lezhe 24,840 2017-06-02 2017-06-05 10010290272017 Shpenzime te tjera transporti 1029027 GJYKATA LEZHE PAG FAT NR 71 DT 22.05.2017,PV NR 23/1 DT 22.05.2017,URDHER PROK NR 23 DT 18.05.2017,NJOFTIM FITUESI NR 23/1 DT 22.05.2017