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::

  • 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.
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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 Policise Kukes (1818) ALKED KOPAÇI Kukes 225,000 2017-09-20 2017-09-21 22910160302017 Pjese kembimi, goma dhe bateri 1016030 Komisarjati Kukes lik bateri automjetesh fat 510seri 52657753 dt 08.09.2017 kontr nr 3452/1dt 08.09.2017
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 47,880 2017-09-20 2017-09-21 24010160312017 Pjese kembimi, goma dhe bateri DREJTORIA E POLICISE LEZHE PAG FAT NR 482 DT 24.08.2017,URDHER PROK NR 41 DT 16.08.2017,F HYRJE NR 38 DT 24.08.2017,PV NR 14 DT 24.08.2017
    Drejtoria Vendore e Policise Durres (0707) ALKED KOPAÇI Durres 38,280 2017-08-29 2017-08-31 29210160252017 Te tjera materiale dhe sherbime speciale 1016025 DREJT POLICISE 0707 BLERJE BATERI URDH PROK 68 DT 31.07.2017 FATURA 468 DT 16.08.2017
    Drejtoria Vendore e Policise Durres (0707) ALKED KOPAÇI Durres 179,400 2017-08-29 2017-08-31 30310160252017 Karburant dhe vaj 1016025 DREJT POLICISE 0707 BLERJE VAJ MAKINE URDH PROK 77 DT 04.08.2017 FATURA 472 DT 18.08.2017
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 200,880 2017-08-09 2017-08-11 19710160312017 Karburant dhe vaj DREJTORIA E POLICISE LEZHE PAG FAT NR 361 DT 19.07.2017,FAT NR 362 DT 19.07.2017,,FAT NR 307 DT 307 DT 25.07.2017,F HYRJE NR 28,NR 29,NR 23,PV NR 11,12 URDHER PROK NR 34 DT 06.06.2017
    Drejtoria Vendore e Policise Vlore (3737) ALKED KOPAÇI Vlore 59,400 2017-08-10 2017-08-11 27110160222017 Pjese kembimi, goma dhe bateri BLERJE GOMA AUTOMJETI UP NR.6504 DT.10.07.2017 FAT.NR.406 DT.13.07.2017 SERIA 48599847 DREJTORIA E POLICISE 1016022
    Nd-ja Sherbimeve Komunale (0707) ALKED KOPAÇI Durres 417,000 2017-08-01 2017-08-02 13421070132017 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA URDH PROK 511 DT 17.07.2017 FAT 420 DT 24.07.2017
    Bashkia Pogradec (1529) ALKED KOPAÇI Pogradec 236,760 2017-07-17 2017-07-18 59921360012017 Pjese kembimi, goma dhe bateri 2136001 BASHKIA POGRADEC LIK URDHER PROK NR=49 DT 22.06.2017,NJ.FITUESI,RAPORT VLERES APP ,FAT= 48599830/FH=22 DT 30.06.2017 ,BLERJEGOMA BATERI,AKT- MARJE NE DOREZIM DT30.06.2017
    Drejtoria Vendore e Policise Elbasan (0808) ALKED KOPAÇI Elbasan 254,400 2017-07-10 2017-07-11 21110160262017 Pjese kembimi, goma dhe bateri 1016026 Drejtoria Policise Bateri per automjetet Up.575 dt.20.6.2017,pv.nr.2 dt.23.6.2017fat.378 dt.27.6.2017 seri.48599819 dt.27.6.2017,fh.nr.4 dt.27.6.2017
    Drejtoria Vendore e Policise Vlore (3737) ALKED KOPAÇI Vlore 235,440 2017-07-10 2017-07-11 23010160222017 Pjese kembimi, goma dhe bateri BLERJE GOMA AUTOMJETI UP NR 5886 DT 20.06.17 FTESE PER OFERTE FAT NR 372 SERIAL 48599813 FH NR 31 DT 23.06.17 DREJTORIA E POLICISE 1016022
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 383,880 2017-06-28 2017-06-29 14910160292017 Pjese kembimi, goma dhe bateri 1016029 DREJ VENDORE E POLICISE KORCE GOMA PER MJETE TRANSPORTI PV. DT.30.05.2017 FAT.48599763 DT.30.05.2017 F.H.19 DT 30.05.2017;UP NR.16 DT.18.05.17;F.OFERTE DT.23.5.17;DOK.SIST.UB 30896
    Bashkia Bajram Curri (1836) ALKED KOPAÇI Tropoje 38,400 2017-06-28 2017-06-29 38921450012017 Pjese kembimi, goma dhe bateri Bashkia tropoje blerej bateri up nr 65 dt 01.06.2017 app dt 02.06.2017 ft 336 dt 02.06.2017 fh nr 42 dt 09.06.2017
    Drejtoria Vendore e Policise Berat (0202) ALKED KOPAÇI Berat 186,240 2017-06-19 2017-06-20 18710160232017 Pjese kembimi, goma dhe bateri 1016023 drejtoria e policise berat likujdim urdher prokurimi 21 date 10.05.2017,ftesa per oferte 15.05.2017 proces verbali dt 16.05.2017, fatura 281 dt 16.05.2017,flete hyrja 20 date 16.05.2017 pjese kembimi
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALKED KOPAÇI Durres 53,400 2017-06-12 2017-06-13 11910161012017 Pjese kembimi, goma dhe bateri BL. BATERI UP. 13 DT 26.5.17 LIK FAT 330 DT 31.5.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Bajram Curri (1836) ALKED KOPAÇI Tropoje 383,880 2017-06-12 2017-06-13 34821450012017 Pjese kembimi, goma dhe bateri Bashkia Tropoje gom up 38 dt 02.05.2017 app dt 08.05.2017 ft 266 dt 09.05.2017 fh 38 dt 03.05.2017
    Bashkia Bajram Curri (1836) ALKED KOPAÇI Tropoje 373,320 2017-06-12 2017-06-13 34921450012017 Pjese kembimi, goma dhe bateri BAshkia Tropoje blerej goma dimerore up nr 34 dt 24.04.2017 app dt 26.04.2017 ft nr 244 dt 27.04.2017 fh nr 30 dt 27.04.2017
    Bashkia Bajram Curri (1836) ALKED KOPAÇI Tropoje 52,200 2017-06-12 2017-06-13 20321450012017 Pjese kembimi, goma dhe bateri Bashkia tropoje paisje kembimi up nr 48 dt 18.05.2017 app dt 22.05.2017 ft 312 td 26.05.2017 fh 36 dt 26.05.2017
    Bashkia Bajram Curri (1836) ALKED KOPAÇI Tropoje 30,000 2017-06-12 2017-06-13 34721450012017 Pjese kembimi, goma dhe bateri Bashkia Tropoj blerej bateri up 37 dt 02.05.2017 pv dt 02.05.2017 ft 256 dt 02.05.2017 fh 38 dt 03.05.2017
    QFM Teknike Tirane (3535) ALKED KOPAÇI Tirane 214,200 2017-06-08 2017-06-09 8610160562017 Pjese kembimi, goma dhe bateri QFMTeknik,pagese ft mater pjese kembimi nr 319/320 dt 29.5.17 sr 48599760/61, fh 14 dt 2.6.17, u prok 27.3.17, ftesa 29.3.17, pv 29.5.17, rel 29.3.17, fitues 29.3.17, rel 29.5.17,
    Bashkia Pustec (1515) ALKED KOPAÇI Korçe 262,200 2017-06-06 2017-06-07 8924990012017 Pjese kembimi, goma dhe bateri BASHKIA PUSTEC (2499001) BLERJE GOMA U.P NR.7 DT 11.04.2017 P.V DT 24.04.2017, 26.04.2017 FAT.NR.237 DT 26.04.2017 F.H NR.4 DT 26.04.2017 UB 30748 DT 06.06.2017