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
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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 Lezhe (2020) ALKED KOPAÇI Lezhe 167,880 2017-05-22 2017-06-01 10310160312017 Pjese kembimi, goma dhe bateri DREJTORIA E POLICISE LEZHE PAG FAT NR 231 DT 24.04.2017,URDHER PROK NR 23 DT 12.02.2017,F HYRJE NR 20 DT 24.04.2017,PV NR 7 DT 24.04.2017
    Drejtoria e Arkivave Shtetit (3535) ALKED KOPAÇI Tirane 85,440 2017-05-19 2017-05-22 10710200012017 Pjese kembimi, goma dhe bateri Drejt Arkivave, lik mater ,urdh prok nr 111 dt 3.5.2017,njoft fit 6.5.2017,fat 274 dt 15.5.2017 seri 48599715 ,fl hyr nr 6 dt 15.5.2017
    Aparati Qendror i SHIKUT (3535) ALKED KOPAÇI Tirane 461,400 2017-05-12 2017-05-15 22110180012017 Pjese kembimi, goma dhe bateri 1018001-SHISH-602-blerje bateri per automjete u-p nr 65/6 dt 28.4.2017, pv 5.5.2017,fat nr 265 seri 48599706 dt 8.5.2017pv 8.5.2017 fh nr 07 dt 8.5.2017
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 831,000 2017-05-11 2017-05-12 10210160292017 Pjese kembimi, goma dhe bateri 1016029 DREJ VENDORE E POLICISE KORCE GOMA DHE BATERI UR.PROKURIMI NR.11,12 DT.03.04.2017 FTESA PER OFERTE DT.06.04.2017 FAT.193,194 DT.11.04.2017 F.H.12,13 UR.BLERJA 30547
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ALKED KOPAÇI Tirane 122,400 2017-05-03 2017-05-08 20010930012017 Shpenzime te tjera transporti MEI pagese per Blerje Goma makine 235/65 R17 DHE 245/75R16, Fature nr 234 (45617975), date 25.04.2017, Flete Hyrje nr 01, date 25.04.2017, Urdher Prokurimi nr 16, date 20.04.2017
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 195,840 2017-04-25 2017-05-02 8610160312017 Pjese kembimi, goma dhe bateri DREJTORIA E POLICISE LEZHE PAG FAT NR 153 DT 28.03.2017,URDHER PROK NR 14 DT 15.03.2017,F HYRJE NR 15,FAT NR 152 DT 28.03.2017,URDHER PROK NR 15 DT 15.03.2017,F HYRJE NR 14
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 461,400 2017-04-25 2017-04-27 4221070152017 Pjese kembimi, goma dhe bateri BL. BATERI MAKINASH LIK FAT 215 DT 19.4.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ALKED KOPAÇI Durres 214,200 2017-04-11 2017-04-12 19210170312017 Pajisje, materiale dhe sherbime ushtarake LIK FAT 129 MAT.PER FLOTEN / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES
    Qendra spitalore universitare "Nene Tereza" (3535) ALKED KOPAÇI Tirane 551,400 2017-04-07 2017-04-11 39410130492017 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT blerje goma, bateri, lubrifikant, UP 1101 dt 22.2.17, ft 114 dt 27.2.17, fh 4 dt 27.2.17
    Drejtoria Vendore e Policise Fier (0909) ALKED KOPAÇI Fier 1,067,760 2017-03-23 2017-03-24 9710160272017 Te tjera materiale dhe sherbime speciale MATER PER AUTOMJET E DREJT POLIC FIER FAT 136,138 SERI 45617876,45617878 DT 10/03/2017
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 331,680 2017-03-21 2017-03-23 2810161062017 Pjese kembimi, goma dhe bateri 1016106 DREJT.VEND. E KUFIRIT DHE MIGRRACIONIT,Pjese kembimi, goma dhe bateri. Fat nr. 93, nr. ser. 45617833,dt.13.02.2017. Urdher prokurimi nr 1, dt. 03.02.2017.Ftese per oferte, renditje finale, njoftim fituesi. Flete hyrje nr. 2, dt.15
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ALKED KOPAÇI Sarande 75,000 2017-03-10 2017-03-15 2210161082017 Pjese kembimi, goma dhe bateri pjese kembimi nga kufiri, fat nr 90 dt 13.02.2017,up nr 2 dt 06.02.2017
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 147,720 2017-03-07 2017-03-08 4610160312017 Pjese kembimi, goma dhe bateri DREJTORIA E POLICISE LEZHE PAG FAT NR 102 DT 20.02.2017,F HYRJE NR 11 DT 21.02.2017,URDHER PROK NR 11 DT 14.02.2017,FAT NR 103 DT 22.0.2.2017,F HYRJE NR 12 DT 21.02.02017,URDHER PROK NR 14 DT 14.02.2017
    Bashkia Bajram Curri (1836) ALKED KOPAÇI Tropoje 43,000 2017-02-24 2017-02-27 9021450012017 Materiale per funksionimin e pajisjeve te zyres Bashkia Tropoje blerej bateri up nr 129 dt 08.12.2016 pv dt 09.12.2016 ft 918 dt 9.12.2016 fh nr 122 dt 09.12.2016
    Nd-ja Tregut Lire (3535) ALKED KOPAÇI Tirane 6,000 2016-12-30 2017-01-06 94021010492016 Pjese kembimi, goma dhe bateri 2101049 DPTTV Lik bl bateri up 13209 dt 14.11.2016 fo 13209/1 dt 14.11.2016 njfit 13374/2 16.11.2016 pv 13374/2 fat 42424578 nr 733 fh 39
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 65,400 2016-12-27 2016-12-28 38610160312016 Shpenzime te tjera transporti KOM POLICISE LEZHE LIK FAT.957 DT.18.11.2016,FAT.958 DT.22.12.2016,URDH PROK 111 DT.15.12.2016,URDH PROK NR.114 DT.20.12.2016,FLET HYRJE 69 DT.22.12.2016 DHE FHYRJE 70 DT.22.12.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALKED KOPAÇI Vlore 21,480 2016-12-27 2016-12-28 20510161072016 Pjese kembimi, goma dhe bateri 1016107 POLICIA KUFITARE BLERJE BATERI FAT 939 DT 16.12.2016, FLET HYRJE,UP 35 DT 12.12.2016 FO,
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 565,440 2016-12-20 2016-12-22 36010160312016 Karburant dhe vaj KOM POLICISE LEZHE LIK FAT.808,839,843,887 DT.18.11.2016 DHE 01.12.2016,SIPAS URDH PROK 90,92,93,102,103 NENTOR 2016,FLET-HYRJE 56,59,60,63,64 TETOR NENTOR 2016,PROC VERB 26,27,28,29.DT.08,18,21 NENTOR 2016 DHE PR-VERB 30 DT.01.12.2016
    Inspektoriati Qendror Teknik (3535) ALKED KOPAÇI Tirane 191,880 2016-12-21 2016-12-22 26810930112016 Pjese kembimi, goma dhe bateri 602- I.Q.T bl goma up nr 11081/2 dt 12.12.2016 fo dt 12.12.2016 nj fit 16.12.2016 ft nr 937 ser 4360938 fh nr 28
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALKED KOPAÇI Durres 148,200 2016-12-07 2016-12-09 26010161012016 Pjese kembimi, goma dhe bateri LIK FAT 896 GOMA / DR. RAJONALE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101 / TDO 0707 /