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::

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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
    Drejtoria Vendore e Policise Durres (0707) ALKED KOPAÇI Durres 497,400 2018-05-10 2018-05-11 13010160252018 Karburant dhe vaj 1016025 DREJT POLICISE 0707 BLERJE VAJ MOTORRI URDH PROK 06 DT 24.02.2018 FATURA 225 DT 25.04.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALKED KOPAÇI Vlore 15,360 2018-05-09 2018-05-10 7110161072018 Pjese kembimi, goma dhe bateri 1016107 DREJTORIA E KUFIRIT BATERI, UP NR. 12, DT. 20.04.2018, FAT NR. 234, DT. 24.04.2018, SERIA 63018551, FH NR. 2, DT. 24.04.2018
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 598,800 2018-05-07 2018-05-08 9810160292018 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE, GOMA,BATERI, U.P NR.8 (523) I FT. PER OF. DT 03.04.2018,P.V DT 05.04.2018, 06.04.2018 DHE 10.04.2018, FAT. NR.194,196 DT. 11.04.2018, F.H NR.11 DT 11.04.2018, U.B 33095
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALKED KOPAÇI Tirane 85,800 2018-05-07 2018-05-08 27210160792018 Pjese kembimi, goma dhe bateri 1016079, apar drej pergj pol, pagese ft pjese kemb e batri nr 209 dt 16.4.18 sr 59718886 fh 7 dt 16.4.18, shtese kontr 1343/5 dt 27.3.18, pv 20.4.18
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ALKED KOPAÇI Tirane 718,800 2018-04-19 2018-04-20 9410161282018 Karburant dhe vaj 1016128, drej forces pos oper pagese ft vajra lubr nr 205 dt 13.4.18 sr 59718881, fh 5 dt 13.4.18, u prok 27.3.18, ftesa 27.3.18, fitues 11.4.18
    Bashkia Bajram Curri (1836) ALKED KOPAÇI Tropoje 151,800 2018-04-17 2018-04-18 28121450012018 Shpenzime te tjera transporti Bashkia Tropoje goma up 13 dt 30.03.2018 ft 04.04.2018 ft 188 dt 06.04.2018 fh nr 24 dt 11.04.2018
    Spitali Lezhe (2020) ALKED KOPAÇI Lezhe 167,880 2018-04-11 2018-04-13 11610130212018 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT.162 DT.26.03.2018,FHYRJE 35 DT.26.03.2018,URDH PROK NR.46 DT.19.03.2018,PROC VERB DT.26.03.2018,PRC VERB BLERJE DT.21.03.2018,NJOF FITUES DT.21.03.2018,GOMA DHE BATERI
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ALKED KOPAÇI Lushnje 119,800 2018-04-04 2018-04-06 2921470032018 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.9 dt.19.03.2018 bl.bateri per makinat,fature nr.s.59718834,f.hyrje nr.9 dt.23.03.2018
    Admin Qendrore e ISHP (3535) ALKED KOPAÇI Tirane 226,800 2018-03-29 2018-03-30 5110102272018 Shpenzime te tjera transporti 1010227 Adm Qendrore ISHP lik blerje goma,up 34 dt 16.3.18,ft ofert 651/1 dt 16.3.18,njof fit 23.3.18,fat nr 161 dt 23.3.18 ser 59718836,fh 2 dt 23.3.18
    Drejtoria Vendore e Policise Elbasan (0808) ALKED KOPAÇI Elbasan 62,280 2018-03-26 2018-03-27 5710160262018 Pjese kembimi, goma dhe bateri Drejtoria Policise pjese kembimi Up nr 158 dt 26.02.2018 Pv nr 1 dt 27.02.2018 ft nr 117 seri 59718792 fh nr 2
    Drejtoria Vendore e Policise Elbasan (0808) ALKED KOPAÇI Elbasan 16,200 2018-03-26 2018-03-27 5610160262018 Pjese kembimi, goma dhe bateri Drejtoria Policise bateri Up nr 159 dt 26.02.2018 Pv nr 1 dt 27.02.2018 ft nr 118 seri 59718793 fh nr 1
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 106,560 2018-03-20 2018-03-21 4810160312018 Karburant dhe vaj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 141 DT 13.03.2018,URDHER PROK NR 18 DT 08.03.2018,NJ FIT DT 13.03.2018,PV NR 01 DT 13.03.2018
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 299,587 2018-03-20 2018-03-21 4710160312018 Pjese kembimi, goma dhe bateri DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 145 DT 15.03.2018,PV DT 15.03.2018 SIPAS KONTRATES NR 134/2 DT 12.03.2018 PJESE KEMBIMI
    Presidenca (3535) ALKED KOPAÇI Tirane 70,200 2018-03-20 2018-03-21 19910010012018 Pjese kembimi, goma dhe bateri 1001001,Presidenca lik blerje bateri,urdh prok nr 26/1 dt 30.1.2018,ftese oferte 30.1.2018,proc verb dt 8.2.2018,fat 91 dt 8.2.2018 seri 59718766fl hyr nr 16 dt 8.2.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALKED KOPAÇI Vlore 23,280 2018-03-16 2018-03-19 3810161072018 Pjese kembimi, goma dhe bateri 1016107 DREJTORIA E KUFIRIT BLERJE BATERI UP NR 5 DAT 26.02.2018 FAT NR 130 DAT 05.03.2018 SERI 59718805
    Drejtoria e Pergjithshme e burgjeve (3535) ALKED KOPAÇI Tirane 265,200 2018-02-26 2018-02-28 3110140482018 Pjese kembimi, goma dhe bateri 1014048, Drejt Pergj Burgj, lik ft betari mjetesh nr 33 dt 10.1.18 sr 56929858, u prok 126 dt 5.1.18, kontr 126/2 dt 5.1.18, pv 15.1.18, shkrese 502/1 dt 18.1.18, fh 1 dt 22.1.18
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 774,000 2018-02-12 2018-02-13 1621070152018 Karburant dhe vaj LIK BL. LUBRIFIKANT LIK FAT 87 DT 6.2.18 UP. NR 1 DT 24.1.18 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) ALKED KOPAÇI Tirane 85,560 2018-01-30 2018-01-31 349110061602017 Pjese kembimi, goma dhe bateri AKPT blere goma auto up nr 1372/02 dt 20.12.17, ft of 1372/03 dt 20.12.17, nj fitr 1372/05 dt 26.12.17, pvmd 1372/06 dt 27.12.17, ft nr 56929813 dt 27.12.17 fh nr 05 dt 27.12.17
    Gjykata e Apelit te Krimeve Tirane (3535) ALKED KOPAÇI Tirane 124,200 2017-12-27 2017-12-29 26510290102017 Pjese kembimi, goma dhe bateri 1029010 GJYK.AP.KR E RENDA 2017 lik goma makinash up 26 dt 07.12.2017 fo dt 07.12.2017 nj fit 13.12.2017 ft nr 817 ser 56929810 dt 22.12.2017 fh nr 5
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ALKED KOPAÇI Tirane 181,800 2017-12-26 2017-12-29 25810161132017 Karburant dhe vaj 1016113 kom raj pol rrugore pagese ft vaj e filtra nr 807 dt 21.12.17 sr 56930000, fh 61 dt 21.12.17 u prok 11.12.17, ftesa 11.12.17, pv 21.12.17, pvpm 21.12.17