Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 54,068,882.00 192 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
    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
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 565,849 2020-04-29 2020-04-30 9810050742020 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 234 DT 28.04.2020,URDHER PROK NR 42 DT 17.04.2020,NJ FITUESI DT 24.04.2020,SITUACION SHERBIMESH PER MAKINERINE E RENDE,AKT MARRJE NE DOREZIM DT 28.04.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 54,000 2020-04-27 2020-04-28 7410161012020 Pjese kembimi, goma dhe bateri RIPARIM MJETE TRANSP.KONTR NR 2 DT 25.2.2020 NR FAT 225 DT 10.3.2020 SERIA 83144775 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 559,080 2020-04-22 2020-04-24 8810160312020 Shpenzime per mirembajtjen e mjeteve te transportit DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 232 DT 08.04.2020,SIPAS KONTRATES NR 63/2 DT 27.01.2020,PV MARRJES NE DOREZIM NR 6/1 DT 08.04.2020,SHERBIME TE MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 596,880 2020-03-24 2020-04-09 5910160312020 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E POLICISE PAG FAT NR 223 DT 09.03.2020,KONTRATE NR 63/2 DT 27.01.2020,PV MARRJES NE DOREZIM NR 10/1 DT 09.03.2020 MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 110,280 2020-03-24 2020-04-09 5810160312020 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E POLICISE PAG FAT NR 211 DT26.02.2020,KONTRATE NR 63/2 DT 27.01.2020,PV MARRJES NE DOREZIM NR 1/1 DT 26.02.2020 MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 30,600 2020-03-19 2020-03-31 5810161012020 Pjese kembimi, goma dhe bateri RIPARIM MJ. TRANSP NR KONTR 2 DT 25.2.2020 FAT NR 227 DT 11.3.2020 SERIA 83144777 / TDO0707 / DREJT KUFI MIGRAC / KOD 1016101
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 70,560 2020-03-19 2020-03-31 5910161012020 Pjese kembimi, goma dhe bateri RIPARIM MJETE TRANSP. NR KONT 2 DT 25.2.2020NR FAT 228 DT 11.3.2020 SERIA 83144778 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 6,000 2020-03-19 2020-03-31 5710161012020 Pjese kembimi, goma dhe bateri RIPARIM MJETE TRANSP. KONTR NR 2 DT 25.2.2020 NR FAT 226 DT 10.3.2020 SERIA 83144776 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 112,200 2020-03-19 2020-03-31 5610161012020 Pjese kembimi, goma dhe bateri RIPARIM MJETE TRANSP.KONTR NR 2 DT 25.2.2020 NR FAT 226 DT 10.3.2020 SERIA 83144774 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 70,560 2020-03-19 2020-03-31 6010161012020 Pjese kembimi, goma dhe bateri RIPARIM MJETE TRANSP. KONTR NR 2 DT 25.2.2020 NR FAT 229 DT 11.3.2020 SERIA 83144779 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Prokuroria e rrethit Lezhe (2020) "PJETRAJ GRUP" Lezhe 25,000 2020-03-05 2020-03-09 2810280172020 Pjese kembimi, goma dhe bateri PROKURORIA LEZHE LIK FAT.209 DT.18.02.2020,URDH PROK NR.4 DT.15.02.2020,PROC VERB DT.15.02.2020, SHERBIME PER AUTOMJETIN AA015PF