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 54,068,882.00 192 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 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
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 82,200 2023-05-10 2023-05-11 13010161012023 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 KUFI EMIGRACIONI MIRMBAJTJE E MJETEVE TE TRANSPORTIT
    Prokuroria e rrethit Lezhe (2020) "PJETRAJ GRUP" Lezhe 23,800 2023-04-11 2023-04-13 6910280172023 Pjese kembimi, goma dhe bateri PROKURORIA LEZHE PAG FAT NR 7 DT 04.04.2023,F HYRJE NR 14 DT 04.04.2023,URDHER PROK NR 12 DT 04.04.2023,PV DT 04.04.2023,SHERBIM AUTOMJETI
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 78,000 2023-03-28 2023-04-04 9710161012023 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 KUFI EMIGRACIONI MIRMBAJTJE E MJETEVE TE TRANSPORTIT FAT NR 6 DT 10.03.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 156,000 2023-03-09 2023-03-10 8910160612023 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 KUFI EMIGRACIONI MIRMBAJTJE E APARATEVE DHE PAISJEVE TRANSPORTIT FAT NR 183 DT 14.02.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 351,000 2023-02-15 2023-02-16 5210160612023 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 KUFI EMIGRACIONI MIRMBAJTJE E MJETEVE TE TRANSP FAT NR 4 DT 13.02.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 286,800 2023-02-13 2023-02-14 5110160612023 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 KUFI EMIGRACIONI MIRMBAJTJE E MJETEVE TE TRANSPORTIT LIK FAT NR 3 DT 09.02.2023
    Gjykata e rrethit Lezhe (2020) "PJETRAJ GRUP" Lezhe 19,800 2022-12-30 2023-01-04 29210290272022 Pjese kembimi, goma dhe bateri GJYKATA LEZHE LIK FAT.34 DT.29.12.2022,PROC VERB EMERGJ DT.29.12.2022,URDHER TITULL NR.39 DT.29.12.2022 BLERJE BATERI PER AUTOMJETIN E INSTITUCIONIT
    Prefektura e qarkut Lezhe (2020) "PJETRAJ GRUP" Lezhe 10,800 2022-12-20 2022-12-21 32110160702022 Furnizime dhe materiale te tjera zyre dhe te pergjishme PREFEKTURA LEZHE PAG FAT NR 33 DT 19.12.2022,F HYRJE NR 28 DT 19.12.2022,PV MARRJES NE DPREZIM DT 19.12.2022,MATERIALE ZYRE
    Prefektura e qarkut Lezhe (2020) "PJETRAJ GRUP" Lezhe 57,660 2022-12-13 2022-12-14 31510160702022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PREFEKTURA LEZHE PAG FAT NR 30&31 DT 12.12.2022,F HYRJE NR 26 DT 12.12.2022,PV MARRJE NE DOREZIM DT 12.12.2022,PJESE KEMBIMI DHE SHERBIME NE AUTOMJETE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 22,200 2022-11-11 2022-11-14 24310161012022 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETE TRANSPORTI FAT 28 DT 10.11.2022 / 0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 120,000 2022-11-11 2022-11-14 24410161012022 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETE TRANSPORTI FAT 29 DT 10.11.2022 / 0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT