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 Korce (1515) ALKED KOPAÇI Korçe 215,400 2023-02-14 2023-02-15 3310161052023 Pjese kembimi, goma dhe bateri 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, PJESE KEMBIMI ,U.P.NR.3 &FT.OF. &P.V.F.L. DT.31.01.2023,P.V.K.O. DT.06.02.2023,PV.DT.08.02.2023,PRINT.SIST.APP, FAT.NR.51/2023 DHE F.H.NR.4 DT.08.02.2023, UB45664
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALKED KOPAÇI Durres 40,680 2023-02-08 2023-02-09 4810160612023 Pjese kembimi, goma dhe bateri 1016101 KUFI EMIGRACIONI BLERJE DOKUMENTACIONI FAT NR 1 DT 25.01.2023
    Bashkia Bajram Curri (1836) ALKED KOPAÇI Tropoje 83,400 2023-01-26 2023-01-27 41321450012022 Shpenzime te tjera transporti BAshkia Tropoje goma detyrim up 44 dt 22.05.2019 app 26.05.2019 ft 329 date 31.05.2019 fh 34 date 31.05.2019
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALKED KOPAÇI Tirane 24,000 2023-01-05 2023-01-10 41110410012022 Pjese kembimi, goma dhe bateri 1041001-SPAK 2022 blerje bateri, sipas up 168,dt 25.03.22,mk 252,dt 27.04.22, kon 739 dt 11.11.22, ft 412,dt 18.11.22. fh 53,dt 18.11.22
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ALKED KOPAÇI Tirane 359,400 2022-12-26 2022-12-29 27510161282022 Pjese kembimi, goma dhe bateri Drejt.Forces Posac.Operac. lik blerje goma & bateri, up 9 dt 9.12.22, relac 09/7 dt 16.12.22, pv 9/6 dt 16.12.22, sipas fat 440 dt 16.12.22, fh 13 dt 16.12.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 105,000 2022-12-28 2022-12-29 17110161062022 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit Gj.Goma dhe bateri per automjete,fatura nr. 443/2022,dt.19.12.2022.
    Bashkia Konispol (3731) ALKED KOPAÇI Sarande 75,000 2022-12-23 2022-12-28 34521560012022 Pjese kembimi, goma dhe bateri Lik fat nr 381 dat 21.10.2022,ur prokure nr 87 dat 21.10.2022,proces verbal nr 5 dat 21.10.2022,per Bashkin Konispol Sr 2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALKED KOPAÇI Tirane 201,600 2022-12-13 2022-12-21 82710130012022 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Blerje bateri per automjete per MSHMS, Urdh prok nr 50 dt 17.11.2022, Ftes ofert nr 4335/2 dt 17.11.2022, Njof fitue dt 18.11.2022, Fatur nr 417/2022 dt 23.11.2022, Flet hyrj nr 25 dt 23.11.2022
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 598,200 2022-12-06 2022-12-07 13221070152022 Pjese kembimi, goma dhe bateri BL.MOTORR KAMIONI LIK FAT 421 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 6,228 2022-11-11 2022-11-14 50110160312022 Pjese kembimi, goma dhe bateri DREJT VEND E POLIC LEZHE LIK FAT.378 DT.20.10.2022,URDH PROK 65 DT.11.10.2022,NJOF FIT DT.17.10.2022,FHYRJE 41 DT.20.10.2022,PROC VER DT.20.10.2022 BLERJE PJESE KEMBIMI
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 132,600 2022-11-11 2022-11-14 50010160312022 Karburant dhe vaj DREJT VEND E POLIC LEZHE LIK FAT.377 DT.20.10.2022,URDH PROK 66 DT.11.10.2022,NJOF FIT DT.17.10.2022,FHYRJE 40 DT.20.10.2022,PROC VER DT.20.10.2022 BLERJE KARBURANT DHE VAJ
    Reparti i Sig.Brendsh.Ceremonial (3535) ALKED KOPAÇI Tirane 43,200 2022-11-08 2022-11-10 9610160782022 Pjese kembimi, goma dhe bateri Rep.Sig.Brend.e Cerem ,blerje pjese kembimi, kerkese nr 13 dt 27.10.22, proc verbal i ofertave dt 28.10.22, proc verbal i pranimit mallit nr 1 dt 03.11.22 fat nr 400 dt 03.11.22 fl hyrje nr 22 dt 03.11.22
    INUK (3535) ALKED KOPAÇI Tirane 814,200 2022-10-27 2022-10-28 463101613020221 Pjese kembimi, goma dhe bateri Insp.Komb.Mrojt.Territ. bl goma bateri per automjete up nr 6 dt 4.10.2022 ft of 4269/3 dt 4.10.2022 nj fit 4269/6 dt 12.10.2022 kl per 5.10.2022,ft nr 361 dt 10.10.2022 fh nr 18 dt 10.10.2022 pvmd 10.10.2022
    INUK (3535) ALKED KOPAÇI Tirane 750,600 2022-10-27 2022-10-28 464101613020221 Shpenzime per mirembajtjen e mjeteve te transportit Insp.Komb.Mrojt.Territ. mirembajtje mj transporti , up nr 7 dt 6.12.2022 ft of 4270/3 dt 6.10.2022 nj fit 4270/6 dt 12.10.2022 kl perf 7.10.2022 ft nr 375 dt 19.10.2022 pv 19.10.2022
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 63,000 2022-10-21 2022-10-25 46610160312022 Pjese kembimi, goma dhe bateri DREJT VEND E POLICISE LEZHE LIK FAT.353 DT.03.10.2022,URDH PROK 53 DT.02.09.2022,FTESE PER OFER DT.28.09.2022,NJOF FIT 29.09.2022,FHYRJE 39 DT.03.10.2022,PROC VERB DT.03.10.2022 BLERJE PJESE KEMBIMI
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 27,000 2022-08-26 2022-08-29 36610160312022 Pjese kembimi, goma dhe bateri DREJT VEND E POLICISE LEZHE LIK FAT.270 DT.02.08.2022,FHYRJE 29 DT.02.08.2022,URDH PROK NR.49 DT.27.07.2022 SHPENZ MIRMB MJETE TRANSPORTI
    Nd-ja Sherbimeve Komunale (0707) ALKED KOPAÇI Durres 1,078,800 2022-08-26 2022-08-29 156210701322022 Pjese kembimi, goma dhe bateri BLERJE MOTORR FADROME FAT 287 DT 22.08.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 238,800 2022-08-24 2022-08-25 24010160292022 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE, GOMA, U.P NR.15 DT 04.07.2022, FT.OFERTE, NJOF.FIT.NGA APP DT 10.08.2022, FAT.NR.283/2022 DT 19.08.2022, F.H NR.30 DT 19.08.2022, P.V.M.DOR.DT 19.08.2022, UB.44268
    Nderrmarrja e Sherbimeve Rurale (0909) ALKED KOPAÇI Fier 882,960 2022-08-16 2022-08-17 3221110242022 Pjese kembimi, goma dhe bateri Nd e Sherbimeve Rurale Fier 2111024 up nr 7 dt 4.7.2022,fo dt 18.7.2022,rp dt 26.7.2022,fd nr 271,amd ,fh nr 7
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 135,600 2022-08-11 2022-08-12 36010160312022 Pjese kembimi, goma dhe bateri DREJT VEND E POLICISE LEZHE LIK FAT.257 DT.15.07.2022,FHYRJE 25 DT.15.07.2022,URDH PROK NR.39 DT.27.06.07.2022,NJOF FIT DT.29.06.2022 BLERJE PJESE NDERRIMI