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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKED KOPAÇI All 63,542,710.00 237 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
    Sp. Librazhd (0821) ALKED KOPAÇI Librazhd 60,600 2018-07-20 2018-07-23 23710130762018 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM BATERI AUTOMJETESH,PER FATURAT NR 358 DATE 25.06.2018,FH NR 33 DATE 25.06.2018,UP NR 23 DATE 19.06.2018.
    Drejtoria Vendore e Policise Diber (0606) ALKED KOPAÇI Diber 101,880 2018-07-18 2018-07-19 15010160242018 Karburant dhe vaj 1016024 Dr. Policise Blerje vajra up nr.36 dt.12.07.18,fat.nr.401 dt.16.07.18,fl.hyrje nr.31dt.16.07.18
    Q.Form. Profes. Levizshme (3535) ALKED KOPAÇI Tirane 15,000 2018-07-13 2018-07-17 6110102252018 Pjese kembimi, goma dhe bateri 1010225 DRQLFPPZVL TR, blerje bateri makine urdher nr 194 date 04.07.2018 pv emergj date 09.07.2018 fat nr 285 date 09.07.2018 sr 63024963
    Drejtoria Vendore e Policise Fier (0909) ALKED KOPAÇI Fier 95,280 2018-07-13 2018-07-16 23410160272018 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER MJETET E DREJT SE POLICIS FIER FAT ,351 DT 22/06/2018 SERI 63024929
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 114,840 2018-06-28 2018-06-29 5410161062018 Pjese kembimi, goma dhe bateri 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Pjese kembimi, goma bateri.Fatura nr. 239,dt. 02.05.2018,nr.seri 63018515. Urdher prokurimi nr. 3,dt.01.05.2018.Flete hyrje nr. 2,dt.02.05.2018.
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALKED KOPAÇI Korçe 77,400 2018-06-27 2018-06-28 11510161052018 Pjese kembimi, goma dhe bateri 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PJESE KEMBIMI,GOMA BATERI U.P NR.8 I FT. PER OF. DT 29.05.2018, P.V DT 06.06.2018, FAT. NR.318 DT 06.06.2018 NR.SER.63018596, F.H NR.17 DT 06.06.2018, U.B NR.33591 DT 27.06.2018
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 118,680 2018-06-27 2018-06-28 13610160312018 Karburant dhe vaj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 313 DT 06.06.2018,U PRO NR 38 DT 28.05.2018,NJ FITUESI DT 06.05.2018,PV NR 07 DT 06.06.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ALKED KOPAÇI Kukes 238,080 2018-06-22 2018-06-25 7110161032018 Pjese kembimi, goma dhe bateri 1016103 DR.Kufirit Kukes pjese kembimi fat nr 319dt 07.06.2018 seri 63018597 upr nr 02dt05.06.2018
    Agjensia e Prokurimit Publik (3535) ALKED KOPAÇI Tirane 26,000 2018-06-22 2018-06-25 9010870012018 Pjese kembimi, goma dhe bateri APP,Lik lik blerje goma , kerkese dt 28.05.2018 , pv dt 8.06.2018 , fat nr 325 seri 63024903 dt 8.06.2018 , flete hyr nr 10 dt 8.06.2018
    Bashkia Corovode (0232) ALKED KOPAÇI Skrapar 413,400 2018-06-19 2018-06-20 55121390012018 Pjese kembimi, goma dhe bateri 2139001 Fature 233 seri 63018510 dt 27.04.2018;Urdher Blerje 7112 Urdher prokurim nr.20 dt 18.04.2018 "Pjese kembimi" Bashkia SKRAPAR
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ALKED KOPAÇI Tirane 767,400 2018-06-04 2018-06-05 13410161282018 Pjese kembimi, goma dhe bateri 1016128, drej forces pos oper pagese ft blerje goma e bat nr 285 dt 24.5.18 sr 63018563, fh 10 dt 24.5.18, u prok 4 dt 16.5.18, ftesa 16.5.18, fitues 22.5.18, rap 14.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALKED KOPAÇI Tirane 419,880 2018-05-30 2018-05-31 77810130492018 Shpenzime per mirembajtjen e mjeteve te transportit 1013049- QSUT, -602, Blerej Goma, Bateri, Lubrifikant, UP n 972/8 dt 5.4.18, NJFIT sistemi, Kont nr 972/11 dt 19.4.18, ft s 63018527 dt 8.5.18, fh n 7 dt 8.5.18, Akt Kolaudimi dt 8.5.18, prot 973/14 dt 9.5.18
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 459,051 2018-05-25 2018-05-29 11210160312018 Pjese kembimi, goma dhe bateri DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 256;259;260 TE DATES 10,11.05.2018,KONTRATE NR 134/2 DT 12.03.2018,PV NR 04;05;06 TE DATES 10,11.05.2018 PJESE KEMBIMI,GOMA ,BATERI
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ALKED KOPAÇI Tirane 20,000 2018-05-28 2018-05-29 9410161132018 Pjese kembimi, goma dhe bateri 1016113, kom raj pol rrugore pagese ft bateri automj nr 272 dt 17.5.18 sr 63018548, fh 19 dt 17.5.18, u prok 585 dt 17.5.18, pv 4/1 dt 17.5.18 pvdm 17.5.18
    Drejtoria Vendore e Policise Vlore (3737) ALKED KOPAÇI Vlore 239,640 2018-05-24 2018-05-25 17910160222018 Pjese kembimi, goma dhe bateri 1016022 DREJTORIA E POLICISE BLERJE GOMA AUTOMJETI UP NR.3437 DT.03.05.2018 FAT.NR.250 DT.08.05.2018 SERIA 63018526
    Gjykata e Rrethit per Krimet (3535) ALKED KOPAÇI Tirane 61,440 2018-05-23 2018-05-24 18110290422018 Pjese kembimi, goma dhe bateri 1029042 Gjykata e Krimeve te Renda.2018 blere goma up nr 100 dt 15.05.2018 fo dt 15.05.2018 vp dt 17.05.2018 ft nr 272 ser 63018559 fh nr 20 dt 21.05.2018
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 457,800 2018-05-21 2018-05-22 6721070152018 Pjese kembimi, goma dhe bateri BL BATERI LIK FAT 275 DT 18.5.18 UP 8 DT 8.5.18 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Drejtoria Vendore e Policise Fier (0909) ALKED KOPAÇI Fier 446,880 2018-05-17 2018-05-18 16810160272018 Pjese kembimi, goma dhe bateri MATERIALE PER MAKINAT DREJTORI E POLICIS FIER FAT 271 DT 16/05/2018 SERI 63018547
    Komisariati i Policise Tropoje (1836) ALKED KOPAÇI Tropoje 202,800 2018-05-16 2018-05-17 5310160552018 Pjese kembimi, goma dhe bateri Komisariati policise Tropoje pjese kembimi up nr 7 dt 10.04.2018 app dt 14.04.2018 ft 209 dt 16.04.2018 fh nr 5 dt 16.04.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 281,040 2018-05-11 2018-05-14 3510161062018 Pjese kembimi, goma dhe bateri 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj.Blerje goma per automjete,fatura nr. 179,dt.03.04.2018,nr.serie 59718855. Flete hyrje nr. 1,dt.03.04.2018.Urdher prokurimi nr.4,dt. 02.04.2018.