Treasury Transactions 2019-2024

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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

  • 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 38,640 2019-11-21 2019-11-26 33010160312019 Shpenzime per mirembajtjen e mjeteve te transportit 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 173DT 02.11.2019,KONTRATE NR 55/2 DT 25.02.2019,PV MARRJES NE DOREZIM NR 89/1 DT 02.11.2019SHERBIM I MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 60,360 2019-11-21 2019-11-26 33310160312019 Shpenzime per mirembajtjen e mjeteve te transportit 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 178 DT 06.11.2019,KONTRATE NR 55/2 DT 25.02.2019,PV MARRJES NE DOREZIM NR 92/1 DT 06.11.2019SHERBIM I MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 40,080 2019-11-21 2019-11-26 32910160312019 Shpenzime per mirembajtjen e mjeteve te transportit 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 172DT 01.11.2019,KONTRATE NR 55/2 DT 25.02.2019,PV MARRJES NE DOREZIM NR 88/1 DT 01.11.2019SHERBIM I MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 96,120 2019-11-21 2019-11-26 33510160312019 Shpenzime per mirembajtjen e mjeteve te transportit 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 180 DT 08.11.2019,KONTRATE NR 55/2 DT 25.02.2019,PV MARRJES NE DOREZIM NR 94/1 DT 08.11.2019SHERBIM I MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 82,080 2019-11-21 2019-11-26 33210160312019 Shpenzime per mirembajtjen e mjeteve te transportit 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 176 DT 05.11.2019SHERBIM I MJETEVE TE TRANSPORTIT,KONTRATE NR 55/2 DT 25.02.2019,PV MARRJES NE DOREZIM NR 91/1 DT 06.11.2019
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 53,760 2019-11-21 2019-11-26 33410160312019 Shpenzime per mirembajtjen e mjeteve te transportit 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 179 DT 07.11.2019,KONTRATE NR 55/2 DT 25.02.2019,PV MARRJES NE DOREZIM NR 93/1 DT 07.11.2019SHERBIM I MJETEVE TE TRANSPORTIT
    Prokuroria e rrethit Lezhe (2020) "PJETRAJ GRUP" Lezhe 16,800 2019-11-15 2019-11-18 20210280172019 Pjese kembimi, goma dhe bateri PROKURORIA LEZHE LIK FAT.183 DT.14.11.2019,SHERB AUTOMJET SIPAS POC VERB DT.13.11.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 822,000 2019-11-13 2019-11-14 31210161012019 Shpenzime per mirembajtjen e mjeteve te transportit MIREMB MJETE TRANSP. NR FAT 167 DT 22.10..2019 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 108,000 2019-10-30 2019-11-01 30310160312019 Shpenzime te tjera transporti DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 164 DT 19.10.2019,URDHER PROK NR 77 DT 11.10.2019,NJ FITUESI DT 16.10.2019,PV NR 32 DT 19.10.2019
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 397,920 2019-10-30 2019-11-01 30410160312019 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 147,148,149,150,151 TE DT 01,02,03,04,05 TETOR 2019,PER KONTRATEN 55/2 DT 25.02.2019,PV NE DOREZIM NR 70/1,71/1,72/1,73/1,74/1
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 392,040 2019-10-30 2019-11-01 30610160312019 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 158,159,160,161,162,163 TE DT 14,15,16,17,18,19 TETOR 2019,PV MARRJES NE DOREZIM NR 81/1 ,82/1,83/1,84/1,85/1,86/1,KONTRATE NR 55/2 DT 25.02.2019
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 432,480 2019-10-30 2019-11-01 30510160312019 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 152,153,154,155,156,157 DT 07,08,09,10,11,12 TETOR 2019,PV MARRJES NE DOREZIM 75/1,76/1,77/1,78/1,79/1,80/1,KONTRAT NR 55/2 DT 25.02.2019
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 252,000 2019-10-15 2019-10-17 29310160312019 Shpenzime te tjera transporti DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 138 DT 24.09.2019,URDHER PROK NR 69 DT 16.09.2019,NJ FITUESI DT 19.09.2019,PV NR 26 DT 24.09.2019,FAT NR 139 DT 25.09.2019,U PROK NR 70 DT 16.09.2019,NJ FITUESI DT 19.09.2019,PV 27 DT 25.09.2019
    Qarku Lezhe (2020) "PJETRAJ GRUP" Lezhe 277,440 2019-09-09 2019-10-02 12520200012019 Pjese kembimi, goma dhe bateri KESHILLI I QARKUT LEZHE LIK FAT.120 DHE 121 ME SERI 69191920 DHE 69191921 DT.02.09.2019,FHYRJE 18 DT.02.09.2019,SITUACION PUNIMESH,URDH-PROK 3 DT.12.03.2019,PROC VERB DT.11.02.2019,NJOF FITUES DT.15.03.2019,KONTR.DT.21.03.2019 "FV PJES KEMB
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 635,160 2019-09-24 2019-09-25 25610160312019 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 123;124;125;127;128;129;130 TE SHTATOR 2019,,KONTRATE NR 55/2 DT 25.02.2019,PV MARRJES NE DOREZIM NR 62/1;63/1;64/1;65/1;66/1;67/1SHERBIME TE MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 542,640 2019-09-24 2019-09-25 25710160312019 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 131;NR133;134;135;136;137 TE SHTATOR 2019,,KONTRATE NR 55/2 DT 25.02.2019,PV MARRJES NE DOREZIM NR 62/1;63/1;64/1;65/1;66/1;67/1SHERBIME TE MJETEVE TE TRANSPORTIT
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 1,932,000 2019-09-16 2019-09-17 23910050742019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 126 DT 09.09.2019,URDHER PROK NR 35 DT 16.07.2019,NJ FITUESI DT 16.08.2019,KONTRATE NR 291/1 DT 27.08.2019,F HYRJE NR 19 DT 09.09.2019,AKT MARRJE NE DOREZIM DT 09.09.2019 SHERBIME
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 256,800 2019-09-10 2019-09-11 23310050742019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 118 DT 26.08.2019,URDHER PROK NR 14 DT 07.03.2019,KONTRATE NR 132 DT 01.04.2019,NJ FITUESI DT 01.04.2019,F HYRJE NR 15 DT 26.08.2019,AKT MARRJE NE DOREZIM DT 26.08.2019 SHERBIME
    Qarku Lezhe (2020) "PJETRAJ GRUP" Lezhe 175,200 2019-09-09 2019-09-10 12620200012019 Shpenzime per mirembajtjen e mjeteve te transportit KESHILLI I QARKUT LEZHE LIK FAT.122 SERI 69191922,DT.4.9.19,PROC VERB DT.23.04.2019,URDH PROK NR.7 DT.24.04.2019,NJOF FITUES DT.30.04.2019,SIPAS KONTR SE SHERB DT.06.05.2019 "MIRMB AUTOMJET"
    Qarku Lezhe (2020) "PJETRAJ GRUP" Lezhe 251,160 2019-08-06 2019-08-07 11220200012019 Shpenzime per mirembajtjen e mjeteve te transportit KESHILLI I QARKUT LEZHE LIK ,KONTR.DT.06.05.2019MIRMB AUTOMJETI