Treasury Transactions 2019-2025

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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.
    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 143,363,136.00 359 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 Elbasan (0808) ALKED KOPAÇI Elbasan 74,280 2022-07-14 2022-07-15 26310160262022 Pjese kembimi, goma dhe bateri 1016026 Drejt Vendore Policisë Elb Blerje bateri për motomjetet UP nr 1274-b dt 27.06.2022 PV nr 1 dt 28.06.2022 Faturë nr 231/2022 FH nr 14 dt 29.06.2022
    Nd-ja Pastrim Gjelbrimit (0909) ALKED KOPAÇI Fier 100,200 2022-06-27 2022-06-28 6021110082022 Pjese kembimi, goma dhe bateri Nd e Pastrimit Fier 2111008 up nr 15 dt 19.6.2022,njf dt 10.6.2022,rp,fd nr 202,amd,fh nr 27
    Inspektoriati i Mbrojtjes së Territorit (3535) ALKED KOPAÇI Tirane 678,000 2022-06-16 2022-06-21 5221018312022 Pjese kembimi, goma dhe bateri 2101831, IMB bashkise lik pjese kembimi up 233 dt 19.4.2022 njoftfit 28.4.2022 kontrate 3766 dt 11.5.2022 ft 175 dt 11.5.2022 fh 31 dt 11.5.2022
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 167,400 2022-06-15 2022-06-16 24610160312022 Pjese kembimi, goma dhe bateri DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 188 DT 31.05.2022,URDHER PROK NR 27 DT 13.05.2022,NJ FITUESI DT 26.05.2022,F HYRJE NR 20 DT 31.05.2022,PV NR 19 DT 31.05.2022,PJESE KEMBIMI
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 466,800 2022-06-08 2022-06-09 5921070152022 Pjese kembimi, goma dhe bateri BL. BATERI LIK FAT 190 DT 03.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ALKED KOPAÇI Tirane 421,800 2022-05-23 2022-05-24 9210161282022 Pjese kembimi, goma dhe bateri Drejt.Forces Posac.Operac.blerje goma up nr 4 dt 19.04.2022 fat nr 164/2022 fh nr 8 dt 04.05.2022
    Nd-ja Sherbimeve Komunale (0707) ALKED KOPAÇI Durres 587,400 2022-05-09 2022-05-10 8621070132022 Pjese kembimi, goma dhe bateri BATERI FAT 165/2022 DT 04.05.2022 URDH PROK 82 DT 11.04.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Drejtoria Vendore e Policise Shkoder (3333) ALKED KOPAÇI Shkoder 205,800 2022-04-22 2022-04-26 12010160212022 Pjese kembimi, goma dhe bateri 1016021 Drejtoria Vendore e Policise, blerje bateri, up 4 dt 11.03.2022, fo 11.03.2022, njof it app 30.03.2022,fat 124/2022 dt 30.03.2022, fh 11 dt 30.03.2022,pcv md 30.03.2022
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 82,560 2022-04-21 2022-04-22 17110160312022 Pjese kembimi, goma dhe bateri DREJT VEND E POLICISE LEZHE LIK FAT.125 DT.30.03.2022,URDH PROK NR.17 DT.11.03.2022,NJOF FIT DT.18.03.2022,FHYRJE 12 DT.30.03.2022 BLERJE PJESE KEMBIMI
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 3,598,800 2022-04-15 2022-04-19 3421070152022 Pjese kembimi, goma dhe bateri LIK BLERJE GOMA FAT 141 DT 12.04.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) ALKED KOPAÇI Fier 179,400 2022-03-25 2022-03-28 2321110222022 Pjese kembimi, goma dhe bateri Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 3 dt 15.2.2022,fd 90,fh nr 7 dt 2.3.2022
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 954,000 2022-03-15 2022-03-16 2321070152022 Pjese kembimi, goma dhe bateri BLERJE MOTORR KAMIONI FAT 106 DT 11.03.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 755,400 2022-03-07 2022-03-08 6410160292022 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE, GOMA,BATERI , U.P NR.5 DT 24.01.2022, FT.OF, NJOFT. FIT. APP DT 01.02.2022, FAT. NR.60/2022 DT 09.02.2022, F.H NR.8 DT 09.02.2022, P.V MARRJE DOREZIM DT 09.02.2022, U.B NR.43126
    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