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 135,001,220.00 328 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
    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
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 171,000 2022-08-11 2022-08-12 36110160312022 Pjese kembimi, goma dhe bateri DREJT VEND E POLICISE LEZHE LIK FAT.264 DT.27.07.2022,FHYRJE 27 DT.27.07.2022,URDH PROK NR.46 DT.13.07.2022,NJOF FIT DT.19.07.2022 BLERJE VAJ MAKINE
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALKED KOPAÇI Tirane 26,400 2022-08-08 2022-08-10 27210410012022 Pjese kembimi, goma dhe bateri 1041001-SPAK 2022- 602 - pjese kembimi, goma bateri, uprok nr 168 dt 25.03.2022, njof fit nr 252 dt 27.04.2022, ft nr 266 dt 27.07.2022, fh nr 29 dt 27.07.2022 kon nr 402 dt 29.06.2022
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ALKED KOPAÇI Sarande 196,200 2022-07-26 2022-07-27 10710161082022 Pjese kembimi, goma dhe bateri lik fat nr 241 date 07.07.2022, UP 20/2 dt25.06.2022, fh 17 dt 07.07.2022 nga policia kufitare
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 94,200 2022-07-19 2022-07-20 29010160312022 Pjese kembimi, goma dhe bateri DREJT VEND E POLICISE LEZHE LIK FAT.205 DT.16.06.2022,FHYRJE 20 DT.16.06.2022,URDH PROK NR.34 DT.08.06.2022,FTESE PER OFERT DT.08.06.2022,NJOF FIT DT.16.06.2022 BLERJE BATERI PER AUTOMJET
    Q.SH.A.M.T. Tirane (3535) ALKED KOPAÇI Tirane 177,779 2022-07-15 2022-07-20 20310160072022 Pjese kembimi, goma dhe bateri 1016007, DMMT, lik bateri auto, up 29 dt 11.3.21, memo 841 dt 5.7.22, kontrate 841/2 dt 6.7.22, umd 841/5 dt 6.7.22, pv pranim malli 841/6 dt 7.7.22, fat 243/2022 dt 7.7.2022, fh 13 dt 7.7.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 65,280 2022-07-15 2022-07-18 9210161062022 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit Gj .Pjese kembimi per automjete,fatura nr. 203/2022,dt. 14.06.2022.Urdher prokurimi nr. 11, dt. 14.06.2022.
    Drejtoria Vendore e Policise Elbasan (0808) ALKED KOPAÇI Elbasan 100,680 2022-07-14 2022-07-15 26210160262022 Pjese kembimi, goma dhe bateri 1016026 Drejt Vendore Policisë Elb Blerje goma për motomjetet UP nr 1307-b dt 28.06.2022 PV nr 3 dt 01.07.2022 Faturë nr 236/2022 FH nr 15 dt 05.07.2022
    Drejtoria Vendore e Policise Elbasan (0808) ALKED KOPAÇI Elbasan 74,280 2022-07-14 2022-07-15 26310160262022 Pjese kembimi, goma dhe bateri 1016026 Drejt Vendore Policisë Elb Blerje bateri për motomjetet UP nr 1274-b dt 27.06.2022 PV nr 1 dt 28.06.2022 Faturë nr 231/2022 FH nr 14 dt 29.06.2022
    Nd-ja Pastrim Gjelbrimit (0909) ALKED KOPAÇI Fier 100,200 2022-06-27 2022-06-28 6021110082022 Pjese kembimi, goma dhe bateri Nd e Pastrimit Fier 2111008 up nr 15 dt 19.6.2022,njf dt 10.6.2022,rp,fd nr 202,amd,fh nr 27
    Inspektoriati i Mbrojtjes së Territorit (3535) ALKED KOPAÇI Tirane 678,000 2022-06-16 2022-06-21 5221018312022 Pjese kembimi, goma dhe bateri 2101831, IMB bashkise lik pjese kembimi up 233 dt 19.4.2022 njoftfit 28.4.2022 kontrate 3766 dt 11.5.2022 ft 175 dt 11.5.2022 fh 31 dt 11.5.2022
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 167,400 2022-06-15 2022-06-16 24610160312022 Pjese kembimi, goma dhe bateri DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 188 DT 31.05.2022,URDHER PROK NR 27 DT 13.05.2022,NJ FITUESI DT 26.05.2022,F HYRJE NR 20 DT 31.05.2022,PV NR 19 DT 31.05.2022,PJESE KEMBIMI
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 466,800 2022-06-08 2022-06-09 5921070152022 Pjese kembimi, goma dhe bateri BL. BATERI LIK FAT 190 DT 03.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ALKED KOPAÇI Tirane 421,800 2022-05-23 2022-05-24 9210161282022 Pjese kembimi, goma dhe bateri Drejt.Forces Posac.Operac.blerje goma up nr 4 dt 19.04.2022 fat nr 164/2022 fh nr 8 dt 04.05.2022
    Nd-ja Sherbimeve Komunale (0707) ALKED KOPAÇI Durres 587,400 2022-05-09 2022-05-10 8621070132022 Pjese kembimi, goma dhe bateri BATERI FAT 165/2022 DT 04.05.2022 URDH PROK 82 DT 11.04.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Drejtoria Vendore e Policise Shkoder (3333) ALKED KOPAÇI Shkoder 205,800 2022-04-22 2022-04-26 12010160212022 Pjese kembimi, goma dhe bateri 1016021 Drejtoria Vendore e Policise, blerje bateri, up 4 dt 11.03.2022, fo 11.03.2022, njof it app 30.03.2022,fat 124/2022 dt 30.03.2022, fh 11 dt 30.03.2022,pcv md 30.03.2022
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 82,560 2022-04-21 2022-04-22 17110160312022 Pjese kembimi, goma dhe bateri DREJT VEND E POLICISE LEZHE LIK FAT.125 DT.30.03.2022,URDH PROK NR.17 DT.11.03.2022,NJOF FIT DT.18.03.2022,FHYRJE 12 DT.30.03.2022 BLERJE PJESE KEMBIMI
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 3,598,800 2022-04-15 2022-04-19 3421070152022 Pjese kembimi, goma dhe bateri LIK BLERJE GOMA FAT 141 DT 12.04.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) ALKED KOPAÇI Fier 179,400 2022-03-25 2022-03-28 2321110222022 Pjese kembimi, goma dhe bateri Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 3 dt 15.2.2022,fd 90,fh nr 7 dt 2.3.2022