Treasury Transactions 2019-2025

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKED KOPAÇI All 143,363,136.00 359 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 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.
    Drejtoria Vendore e Policise Kukes (1818) ALKED KOPAÇI Kukes 340,200 2023-08-29 2023-08-31 17610160302023 Pjese kembimi, goma dhe bateri 1016030-Dr Policise Kukes goma automjeti Up n,19 dt.10.08.2023 ft n.316 dt.18.08.2023 fh n.24 dt.18.08.2023 pmd dt.18.08.2023
    Nderrmarrja e Sherbimeve Rurale (0909) ALKED KOPAÇI Fier 819,000 2023-08-10 2023-08-11 3721110242023 Pjese kembimi, goma dhe bateri BLERJE GOMASH PER ND.E SHERBIMEVE RURALE B. FIER FAT 263 DT 04/07/2023
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALKED KOPAÇI Vlore 395,400 2023-07-27 2023-07-31 14510161072023 Pjese kembimi, goma dhe bateri pjese kembimi drejtoria e kufirit 1016107 fat 264 dt 04.07.2023 u.prok 10 dt 25.06.2023 ftes oferte
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALKED KOPAÇI Tirane 52,200 2023-07-25 2023-07-28 26410410012023 Pjese kembimi, goma dhe bateri 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp blerje bateri, up 376, dt 21.06.23, ft of 376/1, dt 21.06.23, nj fit 22.06.23, pv 27.06.23, ft nr 255, dt 27.06.23, fh 29, dt 27.06.23
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 268,200 2023-07-12 2023-07-13 31110160312023 Pjese kembimi, goma dhe bateri DREJT E POLICISE LEZHE LIK FAT.268 DT.10.07.2023,URDH PROK 52 DT.15.06.2023,NJOF FITUES DT.05.07.2023,FHYRJE 18 DT.10.07.2023,PROC VER DT.10.07.2023 BLERJE PJESE KEMBIMI
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 407,400 2023-07-11 2023-07-12 6221070152023 Pjese kembimi, goma dhe bateri BL BATERI UP 9 DT 31.05.2023 LIK FAT 233 DT 12.06.2023 / ND KOMUNALE PLAZH
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 313,200 2023-07-11 2023-07-12 8110161062023 Pjese kembimi, goma dhe bateri 1016106, Dr.Vendore e Kufirit dhe Migracionit. Pjese kembimi per automjete,fatura nr. 227/2023, dt. 08.06.2023.
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 91,200 2023-07-06 2023-07-07 19910160292023 Pjese kembimi, goma dhe bateri 1016029 DREJTORIA VENDORE E POLICISE KORCE, BLERJE GOMA, U.P NR.1267 DT. 06.06.2023, FTESE OF., NJOF. FIT. DT. 08.06.2023, FAT. NR.18 DT.08.06.2023, F.H NR.18 DT.08.06.2023, P.V.M.D DT.08.06.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 582,000 2023-06-22 2023-06-23 19810160282023 Pjese kembimi, goma dhe bateri 1016028,Drejtoria Vendore e Policise Gjirokaster. Mirembajtje, fat,nr.238 dt.13.06.2023
    Drejtoria Vendore e Policise Kukes (1818) ALKED KOPAÇI Kukes 119,880 2023-06-13 2023-06-14 11910160302023 Pjese kembimi, goma dhe bateri 1016030-Dr Policise Kukes bateri automjete up n.1 dt.31.05.2023 ft n.217/2023 dt.05.06.2023 fh n.18 dt.06.06.2023 pmd dt.06.06.2023
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ALKED KOPAÇI Sarande 225,600 2023-06-08 2023-06-09 8510161082023 Pjese kembimi, goma dhe bateri lik fat nr 197 dt 22.05.2023, up nr 10 dt 03.05.2023, FLH 10 DT 17.05.2023 nga policia kufitare sr
    Drejtoria Vendore e Policise Shkoder (3333) ALKED KOPAÇI Shkoder 239,400 2023-05-31 2023-06-01 15710160212023 Pjese kembimi, goma dhe bateri Drejtoria Vendore e Policise Shkoder, Blerje bateri, up nr 522+ ft per oferte nr 522/1 dt. 25.04.2023, klas perf dt. 27.04.2023, njoft fit dt. 15.05.2023, fat nr 184/2023 dt. 15.05.2023, fh nr 19 dt. 15.05.2023, pv nr 10 dt. 15.05.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALKED KOPAÇI Korçe 630,000 2023-05-25 2023-05-26 11110161052023 Pjese kembimi, goma dhe bateri 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, PJESE KEMBIMI,GOMA,BATERI ,U.P.NR.9 &FT.OF. &P.V.F.L. DT.15.05.2023,P.V.K.O. DT.18.05.2023,PV.DT.22.05.2023,PRINT.SIST.APP, FAT.NR.194/2023 DHE F.H.NR.14 DT.22.05.2023