Treasury Transactions 2015-2018

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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
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  • Supplier List
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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 "PJETRAJ GRUP" All 54,504,405.00 118 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 Durres (0707) "PJETRAJ GRUP" Durres 52,800 2015-09-08 2015-09-09 15610161012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP MJETE TRANSPORTI/ DR. RAJONALE E KUFIRIT DHE MIGRACIONIT / KOD 1016101 /TDO 0707/
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 598,200 2015-08-26 2015-08-27 28610160312015 Shpenzime per mirembajtjen e mjeteve te transportit KOM POLIC LEZHE LIK FAT.KORRIK 2015 SIPAS KONTRATES
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 76,800 2015-07-22 2015-07-23 25910160312015 Shpenzime te tjera transporti KOM POLICISE LEZHE LIK FAT.135 DT.15.07.2015
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe(2020) "PJETRAJ GRUP" Lezhe 214,800 2015-07-10 2015-07-13 2410260742015 Pjese kembimi, goma dhe bateri INSP.MJED.PYJEVE DHE UJRAVE PAG FAT NR 221 DT 25.06.2015
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 449,880 2015-07-09 2015-07-10 24210160312015 Shpenzime per mirembajtjen e mjeteve te transportit KOM POLICISE LEZHE LIK FAT.129,130,131,132 KORRIK 2015
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 36,000 2015-06-26 2015-06-29 22210160312015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOM POLICISE LEZHE LIK FAT.116 DT.22.06.2015
    Komuna Kallmet I Madh (2020) "PJETRAJ GRUP" Lezhe 99,000 2015-06-19 2015-06-22 10525750012015 Pjese kembimi, goma dhe bateri KOM KALLMET LIK FAT.113 DT.18.06.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 49,200 2015-06-16 2015-06-16 10510161012015 Pjese kembimi, goma dhe bateri BL. PJESE KEMBIMI / DR. RAJONALE E KUFIRIT DHE MIGRACIONIT / KOD 1016101 /TDO 0707/
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 340,320 2015-06-10 2015-06-11 19810160312015 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI POLICISE LEZHE LIK FAT.95,98,100,101 DT.01,02,03,04.06.2015
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 642,000 2015-06-02 2015-06-11 10510050742015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI I KULLIMIT LEZHE LIK FAT.85,86,87,88,DT.18 DHE 19 MAJ 2015
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 182,672 2015-06-10 2015-06-11 13710130792015 Pjese kembimi, goma dhe bateri spitali per pjese kembimi
    Zyra e Punes Lezhe (2020) "PJETRAJ GRUP" Lezhe 7,348 2015-05-26 2015-05-27 25110250202015 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS VKM 47 DT.16.01.2008
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 719,040 2015-05-22 2015-05-25 16210160312015 Shpenzime per mirembajtjen e mjeteve te transportit KOM POLICISE LEZHE LIK FAT.71,73,74,75,76,77,78 DT.14.05.2015
    Dogana Lezhe (2020) "PJETRAJ GRUP" Lezhe 96,000 2015-05-08 2015-05-11 5110100952015 Pjese kembimi, goma dhe bateri DOGANA LEZHE PAG FAT NR 72 DT 05.05.2015
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 596,160 2015-04-22 2015-04-22 12710160312015 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI POLICISE LEZHE LIK FAT.52,53,54,55,56,58,60,61 PRILL 2015 SIPAS KONTRATES
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 2,390,400 2015-03-11 2015-03-12 3410050742015 Pjese kembimi, goma dhe bateri BORDI I KULLIMIT LEZHE LIK FAT.40,41DT.09.03.2015 DHE FAT.42,43,44,45,46 DT.10.03.2015 SIPAS KONTRATES
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 176,880 2015-03-10 2015-03-11 7310160312015 Pjese kembimi, goma dhe bateri KOM POLICISE LEZHE LIK FAT.26,27,28,30,31 DT.25.26.27 02.2015
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 415,560 2015-02-24 2015-02-24 6110160312015 Shpenzime per mirembajtjen e mjeteve te transportit DREJT POLICISE QARKUT LEZHE LIK FAT.12,13,14,15,16,18,19,21 SHKURT 2015