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 53,445,042.00 183 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 Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 120,000 2021-12-23 2021-12-24 38610161012021 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 KUFI EMIGRACIONI UP 72 DT 20.12.2021 FAT NR 23 DT 22.12.2021 MIRMB E MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 360,000 2021-12-15 2021-12-16 37210161012021 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 KUFI EMIGRACIONI SHPENZIME PER MIRMBAJTJEN E MJETEVE TE TRANSPORTIT FAT NR 20 DT 11.12.2021
    Prefektura e qarkut Lezhe (2020) "PJETRAJ GRUP" Lezhe 63,800 2021-12-02 2021-12-03 25710160702021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PREFEKTURA LEZHE PAG FAT NR 18 DT 26.11.2021,PV EMERGJENCE DT 23.11.2021 RIPARIM AUTOMJETI
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 117,840 2021-11-26 2021-12-01 31610050742021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 17 DT 26.11.2021,SITUACION DT 26.11.2021, ,AKT MARRJE NE DOREZIM DT 26.11.2021,SHERBIME SIPAS PV EMERGJENCE NE ELEKTROPOMPA
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 116,400 2021-11-26 2021-12-01 31510050742021 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 16 DT 25.11.2021,SITUACION DT 25.11.2021,AKT MARRJE NE DOREZIM DT 25.11.2021,SHERBIME NE MAKINERINE E RENDE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 40,000 2021-11-17 2021-11-18 32710161012021 Shpenzime te tjera transporti 1016101 KUFI EMIGRACIONI SHPENZIME TE TJERA TRANSPORTI LIK FAT NR 15 DT 11.11.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 73,800 2021-11-10 2021-11-11 28710161012021 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 KUFI EMIGRACIONI SHPENZIME MIRMBAJTJE E MJETEVE TRANSPORTIT FAT NR 11 DT 04.11.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 56,400 2021-10-18 2021-10-19 26010161012021 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 KUFI EMIGRACIONI MIRMBAJTJE E MJETEVE TE TRANSPORTIT FAT 5 DT 13.10.2021
    Prokuroria e rrethit Lezhe (2020) "PJETRAJ GRUP" Lezhe 24,000 2021-09-29 2021-09-30 14310280172021 Pjese kembimi, goma dhe bateri PROKURORIA LEZHE PAG FAT NR 1 DT 24.09.2021,URDHER PROK NR 25 DT 20.09.2021,F HYRJE NR 27 DT 24.09.2021,PV DT 24.09.2021,SHERBIME AUTOMJETI
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 75,600 2021-08-16 2021-08-17 20510161012021 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 KUFI EMIGRACIONI UP NR 42 DT 30.07.2021 MIRMBAJTJE E PJESEVE TE TRANSPORTIT
    Prokuroria e rrethit Lezhe (2020) "PJETRAJ GRUP" Lezhe 46,800 2021-07-30 2021-08-02 11610280172021 Pjese kembimi, goma dhe bateri PROKURORIA LEZHE LIK FAT.14 DT.27.07.2021 DHE FAT.15 DT.29.07.2021,URDH PROK NR.20 DT.16.07.2021,FHYRJE 18 DT.29.07.2021,PROC VERB DT.26.07.2021 MATERIALE DHE SHERBIME NE AUTOMJETE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 10,080 2021-07-26 2021-07-27 18710161012021 Pjese kembimi, goma dhe bateri 1016101 KUFI EMIGRACIONI FAT 05.07.21 PJESE KEMBIMI
    Drejtoria Arsimore Lezhe (2020) "PJETRAJ GRUP" Lezhe 96,600 2021-06-16 2021-06-17 12310110202021 Shpenzime per mirembajtjen e mjeteve te transportit ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 10 DT 11.06.2021,F HYRJE NR 10 DT 11.06.2021,URDHER BLERJE NR 3 DT 07.06.2021,SHERBIM AUTOMJETI
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 58,560 2021-06-11 2021-06-14 19810160312021 Pjese kembimi, goma dhe bateri DR.VEND E POLICISE LEZHE LIK FAT.09 DT.07.06.2021,URDH PROK NR.46 DT.24.05.2021,FTESE PER OFERTE DT.02.06.2021,NJOF FITUES DT.02.06.2021,PROC VERB NR.14 DT.06.06.2021 PJESE KEMBIMI
    Reparti Ushtarak Nr.3001 Tirane (3535) "PJETRAJ GRUP" Tirane 35,400 2021-05-28 2021-05-31 17110170372021 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001 2021 shp.miremb.mj.transporti, pv emergjence 1718 dt 4.5.21, ft 7/2021 dt 4.5.21
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 132,000 2021-05-20 2021-05-21 12910161012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016101 KUFI EMIGRACIONI UP 31 DT 06.05.2021RIP MJETE FAT NR 8 DT 12.05.2021
    Prokuroria e rrethit Lezhe (2020) "PJETRAJ GRUP" Lezhe 43,680 2021-04-27 2021-04-28 5910280172021 Blerje dokumentacioni PROKURORIA LEZHE PAG FAT NR 5 DT 06.04.2021,F HYRJE NR 14 DT 06.04.2021,URDHER PROK NR 12 DT 06.04.2021,PV DT 06.04.2021,SHERBIM AUTOMJETI
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 110,400 2021-04-13 2021-04-14 9210161012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016101 KUFI EMIGRACIONI UP NR 22 DT 19.03.2021 FAT NR 04.DT 06.04.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 204,000 2021-04-09 2021-04-12 8510161012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016101 KUFI EMIGRACIONI RIPARIM MJETE TRANSPORTI FAT 6 DT 06.04.2021
    Drejtoria Rajonale AKU Lezhe (2020) "PJETRAJ GRUP" Lezhe 102,000 2021-03-25 2021-03-26 3310051272021 Shpenzime per mirembajtjen e mjeteve te transportit AKU LEZHE PAG FAT NR 3 DT 23.03.2021,URDHER PROK NR 5 DT 19.03.2021,AKT MARRJE NE DOREZIM DT 23.03.2021,SITUACION SHERBIMI NR 462/2 DT 19.03.2021 SHERBIME NE MJETE TRANSPORTI