Treasury Transactions 2019-2025

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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

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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 ALKED KOPAÇI All 146,848,236.00 372 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) ALKED KOPAÇI Lezhe 232,680 2024-02-27 2024-02-28 9210160312024 Shpenzimet e siguracionit te mjeteve te transportit DREJT VENDORE E POLIC LEZHE LIK FAT.53 dt.06.02.2024,URDH PROK 10 DT.24.01.2024,NJOF FIT DT.01.02.2024,FHYRJE 1 DT.06.02.2024,PROC VERB DT.06.02.2024 BLERJE PJESE KEMBIMI,GOMA,BATERI
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 407,400 2024-02-22 2024-02-23 5110160292024 Pjese kembimi, goma dhe bateri 1016029 DREJTORIA VENDORE E POLICISE KORCE, BLERJE GOMA, BATERI, U.P NR.(7) 316 DT 29.01.2024, FTESE OFERTE, NJOF.FIT.NGA APP DT 01.02.2024, FAT.NR.51/2024 DT 06.02.2024, F.H NR.4 DT 06.02.2024, P.V.MARR.DOR.DT 06.02.2024
    INUK (3535) ALKED KOPAÇI Tirane 810,000 2024-01-10 2024-01-15 58210161302023 Shpenzime per mirembajtjen e mjeteve te transportit 1016130 IKMT, lik shp mirembajtj & riparim automj, up 11 dt 13.12.23, ft of 6225/3 dt 13.12.23, nj fit 6225/6 dt 20.12.23, fat 503/2023 dt 22.12.23, pvmd dt 22.12.23
    INUK (3535) ALKED KOPAÇI Tirane 854,400 2024-01-10 2024-01-15 58010161302023 Pjese kembimi, goma dhe bateri 1016130 IKMT, lik bl pjese kembimi goma,bateri etj, up 12 dt 13.12.23, ft of 6226/3 dt 13.12.23, nj fit 6226/6 dt 20.12.23, fat 498/2023 dt 20.12.23, fh 03-19 dt 20.12.23, pvmd dt 20.12.23
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) ALKED KOPAÇI Tirane 120,000 2023-12-28 2023-12-29 17510131472023 Shpenzime per te tjera materiale dhe sherbime operative 1013147- Dr. Qend. O.K.SH 2023- 602 blerje aksesor per automjete, UP nr.113 dt 5.12.2023, pv 862/4 dt 19.12.2023, fature nr.492/2023 dt 19.12.2023, FH nr.8 dt 19.12.2023, pvmd 862/6 dt 19.12.2023
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ALKED KOPAÇI Sarande 111,000 2023-12-27 2023-12-28 20810161082023 Pjese kembimi, goma dhe bateri Likujdojme faturen nr 505/2023 data 26.12. 2023 Komisariti i Kufirit Sr
    Reparti i NSH Tirane (3535) ALKED KOPAÇI Tirane 87,480 2023-12-22 2023-12-27 25710160122023 Pjese kembimi, goma dhe bateri 1016012 FNSH - shp blerje bateri mjete transp, up 3282 dt 13.12.23, ft of 3282/1 dt 13.12.23, pv fit 3282/2 dt 20.12.23, pv pritje malli dt 20.12.23, fat 499/2023 dt 20.12.23, fh 44 dt 20.12.23
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ALKED KOPAÇI Tirane 45,120 2023-12-08 2023-12-13 27410160032023 Pjese kembimi, goma dhe bateri 1016003 AST, pagese blerje bateri automj transp, up 2468 dt 1.11.23, ft of 2468/1 dt 1.11.23, nj fit dt 3.11.23, fat 427/2023 dt 7.11.23, fh 29 dt 7.11.23, pv pranim malli dt 7.11.23
    Drejtoria Vendore e Policise Fier (0909) ALKED KOPAÇI Fier 129,000 2023-11-17 2023-11-21 47210160272023 Pjese kembimi, goma dhe bateri GOMA E BATERI PER DREJTORI VENDORE E POLICIS FIER FAT 391/2023 DT 10/10//2023
    Bashkia Rogozhine (3513) ALKED KOPAÇI Kavaje 262,800 2023-11-16 2023-11-17 67821190012023 Pjese kembimi, goma dhe bateri BASHKIA RROGOZHINE UP NR 233 DT 14.08.2020 FATURE NR 1241 DT 27.08.2020 BLERJE GOMA
    Drejtoria Vendore e Policise Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 71,880 2023-11-13 2023-11-14 37710160282023 Pjese kembimi, goma dhe bateri 1016028,Drejtoria Vendore e Policise Gjirokaster.Pjese kembimi per automjete, fatura nr.416 dt.02.11.2023, up,nr.47 dt.25.10.2023,fh nr.41 dt.02.11.2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) ALKED KOPAÇI Fier 326,400 2023-11-10 2023-11-13 9921110222023 Pjese kembimi, goma dhe bateri GOMA PER ND. E UJITJES DHE KULLIMIT B. FIER FAT 406 DT 23/10/2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALKED KOPAÇI Korçe 159,000 2023-11-07 2023-11-08 21410161052023 Pjese kembimi, goma dhe bateri 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, PJESE KEMBIMI,GOMA,BATERI ,U.P.NR.15 &FT.OF. &P.V.F.L. DT.09.10.2023,PV.DT.19.10.2023,PRINT.SIST.APP, FAT.NR.400/2023 DHE F.H.NR.31 DT.19.10.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 49,800 2023-10-31 2023-11-01 14710161062023 Pjese kembimi, goma dhe bateri 1016106, Dr.Vendore e Kufirit dhe Migracionit.Pjese kembimi per automjete, fatura nr.370 dt.26.09.2023, up,nr.29 dt.19.09.2023
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 121,800 2023-10-16 2023-10-17 44710160312023 Pjese kembimi, goma dhe bateri DREJT E POLICISE LEZHE LIK FAT. 376 DT 02.10.2023,URDHER PROK NR 80 DT 20.09.2023,NJ FITUESI DT 27.09.2023,F HYRJE NR 27 DT 02.10.2023,PV NR 39 DT 02.10.2023,PJESE KEMBIMI,GOMA E BATERI
    Bashkia Pogradec (1529) ALKED KOPAÇI Pogradec 358,200 2023-10-12 2023-10-13 72721360012023 Pjese kembimi, goma dhe bateri 2136001 BASHKIA POGRADEC LIKUJDON GOMA MAKINE+BATERI, UP 43+FO D.18.07.2023, NJF 24.07.2023, FATURA N.292+FH N.43+AKMD DT.02.08.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALKED KOPAÇI Tirane 21,600 2023-10-05 2023-10-06 36610410012023 Pjese kembimi, goma dhe bateri 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp blerje bateri, up nr 604, dt 11.09.23, ft of 604/1, dt 11.09.23, nj fit 14.09.23, ft n r361, dt 21.09.23, fh 37, dt 21.09.23
    Nd-ja Pastrim Gjelbrimit (0909) ALKED KOPAÇI Fier 251,400 2023-09-22 2023-09-25 11621110082023 Pjese kembimi, goma dhe bateri BATERI PER NDERMARJA E PASTRIMIT BASHKIA FIER FAT 348 DT 15/09/2023
    Spitali Distrofik (3535) ALKED KOPAÇI Tirane 16,000 2023-09-15 2023-09-19 16310130542023 Pjese kembimi, goma dhe bateri 1013054 QKTRF , 602-bl bateri automjeti up 25.08.2023 kerk 25.08.2023 ft 333 dt 6.9.2023
    Bashkia Lac (2019) ALKED KOPAÇI Laç 54,000 2023-09-01 2023-09-06 144721260012023 Karburant dhe vaj Bashkia Kurbin , blerje bateri per zjarrfikesen ,fature nr 308/2023 dt 15.08.2023,f-h nr 24 dt 15.08.2023,kerkese nr 3416 dt 20.07.2023,akt verifikimi dt 20.07.2023.