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 ALKED KOPAÇI All 139,365,636.00 346 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
    Reparti Ushtarak Nr.4300 Tirane (3535) ALKED KOPAÇI Tirane 54,600 2022-03-03 2022-03-07 15210170512022 Shpenzime te tjera transporti 1017051 reparti 4001, shpenz.miremb.mj.transporti, up 98 dt 17.2.22, ft.oferte 17.2.22, pv. nj.fitues 23.2.22, ft 80/2022 dt 23.2.22, fh 02 dt 23.2.22, pvmd 23.2.22
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALKED KOPAÇI Durres 239,880 2022-02-24 2022-02-25 4310161012022 Shpenzime per mirembajtjen e mjeteve te transportit SHP PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT FAT NR 56/2022 DT 8.2.22 UP 4 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Drejtoria Vendore e Policise Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 246,960 2022-02-22 2022-02-23 5910160282022 Karburant dhe vaj 1016028 Drejtoria Vendore e Policise Gjirokaster. Karburant dhe vaj per automjetet ,fatura nr. 59/2022,dt. 09.02.2022.
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 137,400 2022-02-17 2022-02-18 6610160312022 Pjese kembimi, goma dhe bateri DREJT VEND E POLICISE LEZHE LIK FAT.48 DT.04.02.2022,URDH PROK NR.10 DT.19.01.2022,NJOF FITUES DT.01.02.2022,FHYRJE 3 DT.04.02.2022,PROC VERB DT.04.02.2022 BLERJE PJESE KEMBIMI PER AUTOMJET TE INSTITUCIONIT
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALKED KOPAÇI Tirane 494,400 2022-01-12 2022-01-17 68910110012021 Pjese kembimi, goma dhe bateri MASR blerje goma,bateri e vaj per automjet,Urdh prok 44 prot7301 23/12/21,Ftes per ofert 7301/1 23/12/21,P.verb mbi zhvill e proced 31/12/21,Fat nr 288/2021 31/12/21,Fl hyrja 68 dt 31/12/2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALKED KOPAÇI Tirane 425,922 2021-12-30 2021-12-31 88310160792021 Pjese kembimi, goma dhe bateri Aparati DPP Shtetit pjese kembimi kont nr 62/4 dt 07.12.2021 fat nr 252 dt 13.12.2021 njoftim per lidhje kont.nr 29/16 dt 10.06.2021
    Presidenca (3535) ALKED KOPAÇI Tirane 576,840 2021-12-30 2021-12-31 97410010012021 Shpenzime per mirembajtjen e mjeteve te transportit riparim automjete shkr nr 385 dt 20.12.2021 VKM nr 358 dt 24.04.2013 pve dt 20.12.2021 fat nr 279/2021 dt 23.12.2021
    INUK (3535) ALKED KOPAÇI Tirane 678,000 2021-12-28 2021-12-30 56010161302021 Shpenzime per mirembajtjen e mjeteve te transportit 1016130 IKMT, mirmbajtje mjete transporti up nr 11 dt 10.12.2021 ftese oferte ,njoftim fit nr 4973/3 dt 16.12.2021 fat nr 270/2021 dt 20.12.2021
    INUK (3535) ALKED KOPAÇI Tirane 747,000 2021-12-28 2021-12-30 56410161302021 Pjese kembimi, goma dhe bateri 1016130 IKMT, blerje goma bateri up nr 12 dt 10.12.2021 nj fituesit dt 20.12.2021 fat nr 281/2021 fh nr 11,01 dt 23.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALKED KOPAÇI Korçe 99,840 2021-12-23 2021-12-24 23710161052021 Pjese kembimi, goma dhe bateri 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE BLERJE GOMA U.P.NR.15 & FT.OF. DT.14.12.2021, PV.F.LIM.DT.13.12.2021,P.V.DT.16.12.2021,P.V.& REL.DT.20.12.2021,PRINT.SIST. FAT.NR.271/2021 DHE F.H.NR.42 DT.20.12.2021,UB 42646
    Drejtoria Vendore e Policise Shkoder (3333) ALKED KOPAÇI Shkoder 155,400 2021-12-22 2021-12-23 36010160212021 Karburant dhe vaj 1016021 BLERJE VAJ LUBRIFIKANT, UP NR 34 DT 25.11.2021, FTS OF DT 25.11.2021 NJOF FIT APP DT 02.12.2021 FT NR 221/2021 DT 02.12.2021, FH NR 79 DT 02.12.2021 PCV NR 39 DT 02.12.2021
    Drejtoria Vendore e Policise Fier (0909) ALKED KOPAÇI Fier 31,080 2021-12-21 2021-12-22 46210160272021 Pjese kembimi, goma dhe bateri Dr Vendore e Policise Fier 1016027 goma up .14.12.2021 fo.16.12.2021 vp.15.12.2021 fature196/2021 fh.20ndore e Policise Fier 1016027 goma up .8.11.2021 fo.22.11.2021 vp.23.11.2021 fature 272/2021 fh.53
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ALKED KOPAÇI Tirane 311,400 2021-12-14 2021-12-21 23010051352021 Pjese kembimi, goma dhe bateri 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve, blerje pjese kembimi, urdher prok nr 19 dt 23.11.21,ft of dt 25.11.21,njof fit dt 26.11.21,ft 230/2021 dt 03.12.21,fh nr 26 dt 03.12.21kontrat vazhd 434/9 dt 13.10.21
    Q.SH.A.M.T. Tirane (3535) ALKED KOPAÇI Tirane 99,576 2021-12-18 2021-12-20 31010160072021 Pjese kembimi, goma dhe bateri 1016007 QSHAMT, lik blerje bateri , u prok nr 29 dt 11.03.2021 marr kuader , 29/15 dt 9.06.2021 autorizim lidhje kontr 29/16 dt 10.06.2021 kontr 1478/3 dt 6.12.2021 pv 1478/7 dt 6.12.2021 ft tat 222 dt 2.12.202 fh nr 15 dt 2.12.2021
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 510,000 2021-12-16 2021-12-17 18121070152021 Pjese kembimi, goma dhe bateri 2107015 NDERMARJA KOMUNALE PLAZH PAKETE ELEKTRONIKE FAT 262 DT 15.12.2021
    Drejtoria Vendore e Policise Kukes (1818) ALKED KOPAÇI Kukes 206,160 2021-12-15 2021-12-16 29310160302021 Pjese kembimi, goma dhe bateri 1016030 Dr.Policise Kukes bateri automjete knr 4145/1 dt 09.12.2021 fat nr 28 dt 13.12.2021 pmd dt 13.12.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 69,000 2021-12-15 2021-12-16 41510160282021 Pjese kembimi, goma dhe bateri 1016028 Drejt vendore e policise GJ fat 229/2021 dt 03.12.2021 fh 3 dt 06.12.2021 up 38 dt 15.11.2021 goma
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 7,320 2021-12-14 2021-12-15 52210160312021 Pjese kembimi, goma dhe bateri DREJT VEND E POLIC LEZHE LIK fat.199 dt.19.11.2021,URDH PROK NR.99 DT.04.11.2021,NJOF FITUES DT.15.11.2021,FHYRJE 38 DT.19.11.2021,PROC VERB NR.39 DT.19.11.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALKED KOPAÇI Korçe 169,200 2021-12-13 2021-12-14 20810161052021 Pjese kembimi, goma dhe bateri 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE BLERJE GOMA U.P.NR.11 & FT.OF. DT.02.12.2021, PV.F.LIM.DT.02.12.2021,PV.DT.09.12.2021,PRINT.SIST. FAT.NR.242/2021 DHE F.H.NR.41 DT.09.12.2021,UB 42360
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALKED KOPAÇI Vlore 74,040 2021-12-07 2021-12-09 27810161072021 Pjese kembimi, goma dhe bateri BLERJE BATERI UP NR 25 DT 17.11.21,FTESE PER OFERTE,FAT NR 208 DT 22.11.21,FH NR 5 DT 22.11.21,PV CILESI,RELACION DREJTORIA E KUFIRIT 1016107