Treasury Transactions 2019-2024

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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 53,445,042.00 183 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 82,800 2020-10-19 2020-10-20 28010160312020 Shpenzime te tjera transporti DREJT. VENDORE E POLICISE LEZHE PAG FAT NR 287 DT 06.10.2020,URDHER PROK NR 77 DT 22.09.2020,NJ FITUESI DT DT 30.09.2020,PV NR 23 DT 06.10.2020,SHERBIME TRANSPORTI
    Prokuroria e rrethit Lezhe (2020) "PJETRAJ GRUP" Lezhe 27,240 2020-09-15 2020-09-16 10910280172020 Pjese kembimi, goma dhe bateri PROKURORIA LEZHE LIK FAT.267 dt.21.08.2020,URDH PROK NR.16 DT.02.08.2020,PROC-VERB DT.07.08.2020,FHYRJE 20 DT.21.08.2020VAJ E FILTRA
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 945,600 2020-08-27 2020-08-28 21810050742020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 278 DT 27.08.2020,F HYRJE NR 18 DT 27.08.2020,URDHER PROK NR 58 DT 02.06.2020,NJ FITUESI DT 08.06.2020,AKT MARRJE NE DOREZIM DT 26.08.2020,RIPARIM ELEKTROPOMPE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 351,974 2020-08-21 2020-08-24 18810161012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP MJETE TRANSPORTI FAT NR 271 DT 27.07.2020/ DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 3,392,400 2020-07-17 2020-07-20 18810050742020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 258 DT 18.06.2020,F HYRJE NR 17 DT 18.06.2020,URDHER PROK NR 23 DT 25.02.2020,NJ FITUESI DT 24.04.2020,AKT MARRJE NE DOREZIM DT 18.06.2020,RIPARIME ELEKTROPOMPA NE HIDROVORE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 298,800 2020-07-03 2020-07-06 16310161012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP MJ TRANSP . NR FAT 263 DT 30.6.2020 /DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 58,560 2020-06-19 2020-06-22 14210160312020 Shpenzime te tjera transporti DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 257 DT 12.06.2020,URDHER PROK NR 39 DT 25.05.2020,FTESE PER OFERTE DT 03.06.2020,NJ FITUESI DT 03.06.2020,PV NR 29 DT 12.06.2020,SHERBIME TE MJETEVE TE TRANSPORTIT
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 827,999 2020-06-18 2020-06-19 15510050742020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 259 DT 16.06.2020,URDHER PROK NR 58 DT 02.06.2020,NJ FITUESI DT 08.06.2020,SIT. SHERB. NR 1 DT 16.06.2020 HIDROVORI ÇAS,URDHER 59 DT 16.06.2020,AKT MARRJE NE DOREZIM DT 16.06.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 5,280 2020-06-09 2020-06-10 13910161012020 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETE TRANSPORTI FAT. NR. 251, DT. 28.05.2020 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 74,400 2020-06-09 2020-06-10 13810161012020 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETE TRANSPORTI FAT. NR. 249, DT. 27.05.2020 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Rajonale AKU Lezhe (2020) "PJETRAJ GRUP" Lezhe 80,280 2020-06-04 2020-06-05 4210051272020 Shpenzime per mirembajtjen e mjeteve te transportit AKU LEZHE LIK FAT.245 ME SERI 83144795 DT.15.05.2020,AKT-MARRJE NE DORZ DT.15.05.2020,URDH PROK NR.2 DT.06.05.2020,PROC VERB DT.15.05.2020 MIRMB MJETE TRANSPORTI
    ISHSH Rajonal Lezhe (2020) "PJETRAJ GRUP" Lezhe 42,000 2020-05-26 2020-05-27 3910131162020 Shpenzime per mirembajtjen e mjeteve te transportit INSPEKT SHENDETSOR LIK FAT.247 ME SERI 83144797 DT.20.05.2020,PROC VERB DT.20.05.2020,URDH I BERNDSH NR.23 DT.20.05.2020,APROVIM KERKESE NGA KRYEINSPEKTORI NR.106/4 DT.11.05.2020 SERVIS-MIRMB AUTOMJETI
    ISHSH Rajonal Lezhe (2020) "PJETRAJ GRUP" Lezhe 75,600 2020-05-26 2020-05-27 3810131162020 Shpenzime per mirembajtjen e mjeteve te transportit INSPEKT SHENDETSOR LIK FAT.244 ME SERI 83144794 DT.13.05.2020,PROC VERB DT.13.05.2020,URDH I BERNDSH NR.23 DT.10.05.2020,APROVIM KERKESE NGA KRYEINSPEKTORI NR.106/4 DT.11.05.2020 SERVIS-MIRMB AUTOMJETI
    Dega e Kujdesit Paresor Lezhe (2020) "PJETRAJ GRUP" Lezhe 118,800 2020-05-26 2020-05-27 9110130112020 Pjese kembimi, goma dhe bateri NJES VENDORE KUJDES SHENDETS LEZHE LIK FAT..246 DT.20.05.2020,FHYRJE 27 DT.20.05.2020,PROV VERB DT.20.05.2020 PJESE KEMBIMI PER AUTOMJET
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 47,040 2020-05-21 2020-05-22 10810161012020 Pjese kembimi, goma dhe bateri RIPARIM MJETE TRANSP. KONTR NR 2 DT 25.2.2020 NR FAT 238 DT 28.4.2020 SERIA 83144788/ DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 44,400 2020-05-21 2020-05-22 10710161012020 Pjese kembimi, goma dhe bateri RIPARIM MJETE TRANSP. KONTR NR 2 DT 25.2.2020 NR FAT 240 DT 29.4.2020 SERIA 831447790 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 14,520 2020-05-21 2020-05-22 10610161012020 Pjese kembimi, goma dhe bateri RIPARIM MJETE TRANSP. KONTR NR 2 DT 25.2.2020 NR FAT 240 DT 29.4.2020 SERIA 83144791 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 39,840 2020-04-30 2020-05-04 9110161012020 Pjese kembimi, goma dhe bateri RIPARIM MJ. TRANSP NR KONTR 2 DT 25.2.2020 FAT NR 236 DT 28.4.2020 SERIA 83144786 / TDO0707 / DREJT KUFI MIGRAC / KOD 1016101
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 60,960 2020-04-30 2020-05-04 9210161012020 Pjese kembimi, goma dhe bateri RIPARIM MJ. TRANSP NR KONTR 2 DT 25.2.2020 FAT NR 239 DT 29.4.2020 SERIA 83144789 / TDO0707 / DREJT KUFI MIGRAC / KOD 1016101
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 29,640 2020-04-30 2020-05-04 9010161012020 Pjese kembimi, goma dhe bateri RIPARIM MJ. TRANSP NR KONTR 2 DT 25.2.2020 FAT NR 23 DT 28.4.2020 SERIA 83144787 / TDO0707 / DREJT KUFI MIGRAC / KOD 1016101