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
  • 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 54,504,405.00 118 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
    Qarku Lezhe (2020) "PJETRAJ GRUP" Lezhe 924,000 2017-04-13 2017-04-14 5320200012017 Pjese kembimi, goma dhe bateri KESHILLI I QARKUT LEZHE PAG FAT NR 49 DT 12.04.2017,URDHER PROK NR 8 DT 03.04.2017,PV DT NR 06 DT 10.04.2017,PV I MARRJES NE DOREZIM
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 190,800 2017-04-06 2017-04-07 7410130792017 Pjese kembimi, goma dhe bateri Spitali mirdite likujd fature pjese kembimi per ambulancat sipas urdh prok nr 19 dt 16.03.2017 ,ft nr 45 d ser 44805795 dt 31.03.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 48,000 2017-03-24 2017-03-27 5710161012017 Pjese kembimi, goma dhe bateri PJESE KEMBIMI LIK FAT 36 DT 2.3.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Dogana Lezhe (2020) "PJETRAJ GRUP" Lezhe 99,000 2017-02-15 2017-02-16 1610100952017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA LEZHE LIK FAT.23 ME SERI 44805773,SITUAC PUNIM DT.08.02.2017,FORMULAR NR.4 EMERGJENCE
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 655,200 2017-02-13 2017-02-14 1610160312017 Pjese kembimi, goma dhe bateri DREJT E POLICISE LEZHE LIK FAT.3,4,5,6,7,8TE JANARIT 2017 DHE FAT.15,16,17,18,19,20,21 TE SHKURTIT 2017,PRVENTIVA,SITUACIONE PUNIMESH SIPAS SHTES SE KONT.NR.99/1 DT.23.01.2017 MIRM MJETE TRANSP
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 115,200 2016-12-28 2016-12-29 31410050742016 Shpenzime per mirembajtjen e mjeteve te transportit 1005074 BORDI I KULLIMIT LEZHE PAG FAT NR 242 DT 16.12.2016,URDHER PROK NR 69 DT 09.12.2016,PROÇESVERBAL EMERGJENCE DT 06.12.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 46,053 2016-12-22 2016-12-23 28510161012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP. MJETE TRANSPORTI LIK FAT 9.12.16 / DR. RAJONALE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101 / TDO 0707 /
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 696,000 2016-12-20 2016-12-23 38110160312016 Shpenzime per mirembajtjen e mjeteve te transportit KOM POLICISE LEZHE LIK FAT NR 221,222,223,225,226,227,228,229,230,231,231234,236 DHJETOR 2016,PROÇESVERBAL NR 65,66 DT 02.12.2016,PROÇESVERBAL NR 62DT 01.12.2016,,PROÇ NR 63,64 DT 02.12.2016,SIPAS SHTESE KONTRATE NR 1140/2 DT 01.12.2016
    Qarku Lezhe (2020) "PJETRAJ GRUP" Lezhe 894,000 2016-12-19 2016-12-21 19320200012016 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.243,244,245,246 DT.19.12.2016.URDHE PROK NR.41 DT.01.12.2016,PROC VERB DT.19.12.2016,PROC PROC VERB KONSTAT DT.28.11.2016,PROC VERB DORZIMI DT.19.12.2016
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 73,200 2016-12-20 2016-12-20 34710130792016 Pjese kembimi, goma dhe bateri Spitali Mirdite likuj fature pjese kembimi sipas urdh prok nr 65 dt 13.12.2016 , ft nr 238 ser36170538 dt 13.12.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 14,400 2016-11-30 2016-12-01 23410161012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP. MJETE TRANSPORTI . LIK FAT / DR. RAJONALE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101 / TDO 0707 /
    Drejtoria e SHIK Lezhe (2020) "PJETRAJ GRUP" Lezhe 99,600 2016-11-11 2016-11-14 8010180142016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.209 DT.10.11.2016,PRC VERB.09.11.2016,SITUAC.08.10.11.2016,PROC KOLAUD DT.11.11.2016 URDH PROK NR.13 DT.09.11.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 19,800 2016-11-10 2016-11-11 22710161012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 204 RIP.MJ/TRANSPORTI / DR. RAJONALE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101 / TDO 0707 /
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 1,125,480 2016-11-10 2016-11-10 33410160312016 Shpenzime per mirembajtjen e mjeteve te transportit KOM POLICISE LEZHE LIK FAT.189,191,193,194,195,196,197,198,199,200,201,202,203 TETOR 2016 SIPAS KONTR.NR.175/2 DT.14.04.2016 SHPENZIME MIRM MJETE TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 1,374,840 2016-10-18 2016-10-20 30910160312016 Shpenzime per mirembajtjen e mjeteve te transportit KOM POLICISE LEZHE LIK FAT.tetor 2016 SIPAS KONTR. NR.175/2 DT.14.04.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 20,400 2016-09-27 2016-09-28 19310161012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP. MJETE TRANSPORTI . LIK FAT 154 DT 2.9.16 / DR. RAJONALE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101 / TDO 0707 /
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 988,320 2016-09-16 2016-09-19 27210160312016 Shpenzime per mirembajtjen e mjeteve te transportit KOM POLICISE LEZHE LIK FAT.SHTATOR 2016 SIPAS KONTR.175/2 DT.14.04.2016 MIRMBAJTJE MJETE TRANSPORTI
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 30,000 2016-09-15 2016-09-16 26210130792016 Pjese kembimi, goma dhe bateri Spitali mirdite likujd fature blerje goma nr 15 dt 01.09.2016
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 796,800 2016-08-05 2016-08-08 24110160312016 Shpenzime per mirembajtjen e mjeteve te transportit KOM POLICISE LEZHE LIK FAT NR 128,131,133,134 KORRIK 2016
    Qarku Lezhe (2020) "PJETRAJ GRUP" Lezhe 684,000 2016-08-05 2016-08-08 1122020012016 Shpenzime per mirembajtjen e mjeteve te transportit KESHILLI I QARKUT LEZHE LIK FAT NR 138,139,141,DT 01.08.2016