Treasury Transactions 2019-2024

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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 139,365,636.00 346 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 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
    Universiteti Politeknik (3535) ALKED KOPAÇI Tirane 21,000 2023-05-24 2023-05-25 85210110402023 Materiale per funksionimin e pajisjeve speciale 1011040 UPT.Rekt 602- pag bl bateri gjeneratori, shkr adm 1254/2 dt 23.5.23 UP 24 dt 3.5.23,ft of dt 5.5.23,njf dt 9.5.23, urdh NKMD nr 26 dt 10.5.23,pvmd 10.5.23,fl hyrje 15 dt 10.5.23 fat nr 178 dt 10.5.23
    IPQP Tirane (3535) ALKED KOPAÇI Tirane 214,200 2023-05-22 2023-05-24 6410160052023 Pjese kembimi, goma dhe bateri 1016005 I.P.Q.P, pjese kembimi up nr 10 dt 25.04.2023 njoftimi dt 05.05.2023 fat nr 173/2023 fh nr 10 dt 08.05.2023
    Nd-ja Sherbimeve Komunale (0707) ALKED KOPAÇI Durres 994,800 2023-05-09 2023-05-10 9921070132023 Pjese kembimi, goma dhe bateri BL BATERI UP 112 DT 29.3.2023 LIK FAT 138 DT 11.04.2023/ N SH K DURRES / 2107013 / TDO 0707
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 1,007,399 2023-04-12 2023-04-13 10810160292023 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE, GOMA,BATERI, U.P NR.10 DT 13.03.2023, FT.OF, NJ.FIT APP DT 20.03.2023, FAT. NR.112/2023 DT 23.03.2023, F.H NR.5 DT 23.03.2023, P.V M.DOREZ. DT 23.03.2023
    Drejtoria Vendore e Policise Elbasan (0808) ALKED KOPAÇI Elbasan 806,400 2023-04-07 2023-04-11 11810160262023 Pjese kembimi, goma dhe bateri 1016026 Drejt.Policise Qarkut Elbasan, Blerje gomash per automjete UP nr 636-b dt 16.03.2023 PV nr 1 dt 17.03.2023 Fat nr 118/2023 FH nr 8 dt 27.03.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) ALKED KOPAÇI Tirane 71,400 2023-04-03 2023-04-05 20510170512023 Pjese kembimi, goma dhe bateri 1017051%reparti 4001,2023 p kembimi up 16.3.23 ft of 16.3.23 ft 109 dt 20.3.23 fh 20.3.23
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALKED KOPAÇI Durres 18,600 2023-03-28 2023-04-04 9810161012023 Pjese kembimi, goma dhe bateri 1016101 KUFI EMIGRACIONI PJESE KEMBIMI BATERIA FAT NR 92 DT 06.03.2023
    Drejtoria Vendore e Policise Elbasan (0808) ALKED KOPAÇI Elbasan 148,320 2023-03-30 2023-03-31 9310160262023 Pjese kembimi, goma dhe bateri 1016026 Drejt Policise Qarkut Elbasan,bateri per automjete,UP nr.246-b dt.31.01.2023,PV Oferte nr.5 dt.07.02.2023,fature nr.56/2023+FH nr.4+PVMD dt.09.02.2023
    Drejtoria Vendore e Policise Fier (0909) ALKED KOPAÇI Fier 999,000 2023-03-27 2023-03-30 13910160272023 Pjese kembimi, goma dhe bateri GOMA BATERI PER DREJT.VENDORE TE POLICIS FIER FAT 86/2023 DT 01/03/2023
    Q.SH.A.M.T. Tirane (3535) ALKED KOPAÇI Tirane 360,609 2023-03-17 2023-03-24 5510160072023 Pjese kembimi, goma dhe bateri 1016007 DMMT, lik blerje bateri automj, uprok 29 dt 11.3.21, marrev kuad 29/15 dt 9.6.21, kontrate 355 dt 3.3.23, urdher md 355/2 dt 7.3.23, pv pranim malli 355/4 dt 13.3.23, fat 101/2023 dt 13.3.23, fh 2 dt 13.3.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALKED KOPAÇI Tirane 13,200 2023-03-02 2023-03-06 5110410012023 Pjese kembimi, goma dhe bateri 1041001-Prok.Poc.kunder.Korr-SPAK 2023,shp blerje bateri. up 168,dt 25.03.2022, ft of 168/2,dt 28.02.2023, ft nr 31dt 31.01.2023, fh 1dt 31.01.23
    Bordi Rajonal i Kullimit Durres (0707) ALKED KOPAÇI Durres 203,400 2023-02-28 2023-03-01 3110050682023 Pjese kembimi, goma dhe bateri FAT 68 GOMA/DR UJITJES DHE KULLIMIT DURRES
    Drejtoria Vendore e Policise Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 544,800 2023-02-21 2023-02-22 5110160282023 Karburant dhe vaj 1016028,Drejtoria Vendore e Policise Gjirokaster. fat nr 65/2023 dt 14.02.2023 fh nr 1 dt 14.02.2023 up 11 dt 02.02.2023 ftese oferte klasifikim perfundimtar