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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    Results

    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 Kufirit dhe Migracionit Vlore (3737) ALKED KOPAÇI Vlore 23,800 2017-12-22 2017-12-28 22910161072017 Pjese kembimi, goma dhe bateri BATERI UP NR 54 DAT 12.12.2017 FAT NR 806 DAT 20.12.2017 SERI 56929999 DREJTORIA E KUFIRIT 1016107
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ALKED KOPAÇI Tirane 35,760 2017-12-20 2017-12-26 25010161132017 Pjese kembimi, goma dhe bateri 1016113 kom raj pol rrugore pagese ft blerje baterish mjete nr 794 dt 15.12.17 sr 56929986, fh 60 dt 15.12.17 u prok 1712 dt 11.12.17, ftesa 11.12.17, pv 15.12.17 pvpm 15.12.17
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ALKED KOPAÇI Tirane 155,880 2017-12-20 2017-12-26 30010061572017 Pjese kembimi, goma dhe bateri 1006157 ISHTI ,lik goma,urdh prok nr 8844 dt 13.12.2017,ftese oferte 8844/1 dt 13.12.2017,njoft fit 8844/2 dt 17.12.2017,fat 800 dt 18.12.2017 seri 56929993,fl hyr nr 22 dt 18.12.2017 ,proc verb dt 18.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALKED KOPAÇI Korçe 229,800 2017-12-14 2017-12-15 22910161052017 Pjese kembimi, goma dhe bateri 1016105 DR.VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PJESE KEMBIMI,GOMA,BATERI UR.PROKURIMI NR.17 DT.21.11.2017, FTESA PER OFERTE DT.21.11.2017, FAT.764 DT.06.12.2017, F.H.35 DT.06.12.2017, UR.BLERJA 32037
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 93,000 2017-12-13 2017-12-14 34210160312017 Karburant dhe vaj 1016031 DREJTORIA E POLICISE LEZHE PAG FAT NR 730 DT 24.11.2017,URDHER PROK NR 66 DT 17.11.2017,F HYRJE NR 52,PV NR 21 DT 24.11.2017,FAT NR 740 DT 01.12.2017,URDHER PROK NR 67 DT 17.11.2017,F HYRJE NR 53,PV NR 22 DT 01.12.2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ALKED KOPAÇI Tirane 9,600 2017-12-12 2017-12-13 27410160032017 Pjese kembimi, goma dhe bateri 1016003, akademia e sigurise BL BATERI UP 77 DT 4.12.2017 FT OFERTE 105/1 DT 4.12.2017 FAT 768 DT 6.12.2017 SERI 56929961 FH 32 DT 6.12.2017
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 92,280 2017-11-30 2017-12-01 32010160312017 Pjese kembimi, goma dhe bateri DREJTORIA E POLICISE LEZHE PAG FAT NR 650 DT 01.11.2017,URDHER PROK NR 56 DT 23.10.2017,F HYRJE NR 47 DT ,PV NR 18 DT 01.11.2017
    Drejtoria Vendore e Policise Kukes (1818) ALKED KOPAÇI Kukes 46,800 2017-11-23 2017-11-24 28310160302017 Pjese kembimi, goma dhe bateri 1016030 Komisarjati Kukes bateri automjetesh fat 707 seri 54368000 dt 17.11.2017 upr nr 25 dt 16.11.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) ALKED KOPAÇI Tirane 435,600 2017-11-21 2017-11-23 69710170372017 Pjese kembimi, goma dhe bateri 1017037,-Forca Ajrore, pjese kembimi, Urdher lidhje kont n 3491/1 dt 15.9.17, kont nr 3491/2 dt 15.9.17, autorizm 13/14 dt 31.8.17 ft n 568 dt 7.3.17, seri 054362001 dt 25.09.17, njfit nr 13/12 dt 22.8.17
    Q.SH.A.M.T. Tirane (3535) ALKED KOPAÇI Tirane 520,800 2017-11-09 2017-11-16 30410160072017 Karburant dhe vaj 1016007 qend sherb Adm mjet Transp, BL BATERI UP 13 DT 27.03.2017 NJ FIT. 13/12 DT 22.08.2017 FAT 52657751 DT 7.09.2017 FH 95 DT 7.09.2017 PV 814/5 DT 7.09.2017
    Aparati Drejt.Pergj.Tatimeve (3535) ALKED KOPAÇI Tirane 22,920 2017-11-14 2017-11-15 81810100392017 Furnizime dhe materiale te tjera zyre dhe te pergjishme DPTatimeve Bl dhe vendosje bateri per gjenerator up 25299 dt 31.10.2017 fo 25299/1 dt 31.10.2017 njfit 03.11.2017 fat 543679761 fh 130 dt 06.11.2017
    Komisioni i Prokurimit Publik (3535) ALKED KOPAÇI Tirane 71,059 2017-11-06 2017-11-07 51110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh NR 448 DT 21.08.2017 , V KPP NR 598/2017 DT 8.08.2017
    Sp. Tropoje (1836) ALKED KOPAÇI Tropoje 385,680 2017-10-23 2017-10-24 15610130872017 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje pjese kembimi up nr 21 dt 28.08.2017 app dt 31.08.2017 ft 499 dt 04.09.2017 fh nr 7 dt 04.09.2017
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 106,560 2017-10-17 2017-10-18 25410160292017 Pjese kembimi, goma dhe bateri 1016029 DREJ VENDORE E POLICISE KORCE BATERI MAKINE UR.PROKURIMI NR.40 DT.13.09.2017, FTESA PER OFERTE DT.15.09.2017, FAT.547 DT.21.09.2017, F.H.41 DT.21.09.2017, UR.BLERJA 31523
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ALKED KOPAÇI Tirane 663,400 2017-10-17 2017-10-18 24410161282017 Pjese kembimi, goma dhe bateri Drejt pergj Krim Organ,lik ft blerje goma e bateri mjetesh nr 614 dt 12.10.17, sr 54362057, u prok 3.10.17, ftesa 3.10.17, fitues 10.10.17, pv 11.10.17 fh 46 dt 13.10.17
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ALKED KOPAÇI Tirane 92,000 2017-10-17 2017-10-18 24510161282017 Pjese kembimi, goma dhe bateri Drejt pergj Krim Organ,lik ft blerje goma e bateri mjetesh nr 615 dt 12.10.17, sr 54362058, u prok 3.10.17, ftesa 3.10.17, fitues 10.10.17, pv 11.10.17 fh 47 dt 13.10.17
    Reparti Ushtarak Nr.4300 Tirane (3535) ALKED KOPAÇI Tirane 12,523,800 2017-10-13 2017-10-16 90210170512017 Pjese kembimi, goma dhe bateri 1017051 Reparti usharak 4001, pjese kembimi automjete, up 13 dt 27.3.17, nj.fit 13/12 dt 22.8.17, autor.lighje kont. 13/14 dt 31.8.17, kont. 6612/3 dt 13.9.17, ft 583/584 dt 2.10.17 seri 54362026-28, fh 03 dt 9.10.17
    Drejtoria e Pergjithshme e burgjeve (3535) ALKED KOPAÇI Tirane 1,330,800 2017-10-09 2017-10-10 48310140482017 Pjese kembimi, goma dhe bateri Drejtoria Pergjth Burgjeve, lik blerje bateri per aut aut per lidhje kontr nr 13/14 dt 31.08.2017, form nj fit dt 22.08.2017, kontrate nr 7775/6 dt 15.09.2017, kolaud nr 8611/1 dt 20.9.2017, seri 52657783 dt 20.09.2017, fh dt 02.10.2017
    Garda e Republike Tirane (3535) ALKED KOPAÇI Tirane 958,200 2017-09-27 2017-09-28 70210160042017 Pjese kembimi, goma dhe bateri 1016004, garda e republikes bl bateri up 13 dt 27.03.2017 kontrate 36 dt 13.09.2017 fat 536 dt 19.09.2017 seri 52657779 fh 41 dt 19.09.2017 pv 19.09.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALKED KOPAÇI Tirane 375,600 2017-09-27 2017-09-28 58010160792017 Pjese kembimi, goma dhe bateri 1016079 D Pergjith Polic. Tirane pagese ft bateri mjetesh loti II- te nr 531 dt 18.9.17 sr 52657774 dt 18.9.17, fh 50 dt 18.9.17, u prok 13 dt 27.3.17 kontr 4495/1 dt 13.9.17 fituesi 13/12 dt 27.3.17