Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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 53,962,062.00 190 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) "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
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 163,200 2021-03-24 2021-03-25 6710161012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016101 KUFI EMIGRACIONI SHPENZIME PER RIP MJETE TRANSPORTI LIK FAT NR 2 DT 19.03.2021
    Prokuroria e rrethit Lezhe (2020) "PJETRAJ GRUP" Lezhe 24,540 2021-03-10 2021-03-11 3910280172021 Pjese kembimi, goma dhe bateri PROKURORIA LEZHE LIK FAT.1 DT.04.03.2021,PROC VERB DT.01.03.2021,FHYRJE 10 DT.04.03.2021 PJESE KEMBIMI
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 178,020 2020-12-16 2020-12-21 33510050742020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala DREJTORIA E UJITJES DHE KULLIMIT PAG 5%GARANCI PER RIPARIM ELEKTROPOMPE,AKT MARRJE NE DOREZIM E PERKOHSHME DT 13.12.2019,KERKESE DT 09.12.2020,AKT MARRJE NE DOREZIM PERFUNDIMTARE DT 14.12.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 41,400 2020-12-17 2020-12-18 33010161012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FAT 316 RIP MJRT TRN DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 129,600 2020-12-16 2020-12-17 3711016031202 Shpenzime te tjera transporti DREJT POLICISE LEZHE PAG FAT 312 DT 09.12.2020,URDHE RPROK NR 105 DT 12.11.2020,NJ FITUESI DT 04.12.2020,PV NR 87 DT 09.12.2020,SHPENZIME TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 98,400 2020-12-15 2020-12-16 35910160312020 Pjese kembimi, goma dhe bateri DREJT POLICISE LEZHE PAG FAT 302 DT 28.11.2020,URDHE RPROK NR 91 DT 14.10.2020,NJ FITUESI DT 20.10.2020,F HYRJE NR 32 DT 28.11.2020,PV NR 54 DT 28.11.2020,PJESE KEMBIMI
    Prokuroria e rrethit Lezhe (2020) "PJETRAJ GRUP" Lezhe 30,000 2020-12-11 2020-12-14 16510280172020 Pjese kembimi, goma dhe bateri PROKURORIA LEZHE LIK FAT.314 DT.09.12.2020 URDH PROK NR.33 DT.05.11.2020,PROC VERB DT.11.11.2020,FHYRJE 40 DT.11.12.2020 PJESE KEMBIMI
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 9,000 2020-11-25 2020-11-26 28810161012020 Shpenzime per mirembajtjen e mjeteve te transportit SHP MIRMBAJTJE MJETE TRN FAT 309 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 19,200 2020-11-25 2020-11-26 29010161012020 Shpenzime per mirembajtjen e mjeteve te transportit SHP MIRMBAJTJE MJETE TRN FAT 307 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 51,600 2020-11-25 2020-11-26 28910161012020 Shpenzime per mirembajtjen e mjeteve te transportit SHP MIRMBAJTJE MJETE TRN FAT 308 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Prokuroria e rrethit Lezhe (2020) "PJETRAJ GRUP" Lezhe 30,000 2020-11-16 2020-11-18 15210280172020 Pjese kembimi, goma dhe bateri PROKURORIA LEZHE LIK FAT.291 dt.11.11.2020 URDH PROK 32 DT.05.11.2020,PROC VERB DT.11.11.2020,FHYRJE 39 DT.11.11.2020 PJESE KEMBIMI
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 1,054,800 2020-11-11 2020-11-12 29210050742020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 297 DT 19.10.2020,URDHER PROK NR 23 DT 25.02.2020,NJ FITUESI DT 24.04.2020,KONTRATE NR 105/2 DT 28.04.2020,F HYRJE NR 21 DT 19.10.2020,AKT MARRJE NE DOREZ. DT 19.10.2020,SHERB. ELEKTR NE HIDROVORE
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 943,200 2020-11-05 2020-11-06 28910050742020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 304 DT 04.11.2020,URDHER PROK NR 113 DT 23.10.2020,NJ FITUESI DT 28.10.2020,SITUACION PUNIMESH DT 04.11.2020,AKT MARRJE NE DOREZIM DT 04.11.2020,RIPARIM ELEKTROPOMPE