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 53,962,062.00 190 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 267,360 2020-02-25 2020-02-27 4010160312020 Shpenzime per mirembajtjen e mjeteve te transportit DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 210 DT 18.02.2020,PROCESVERAL TE MARRJES NE DOREZIM NR 2/1 DT 18.02.2020,KONTRATE NR 63/2 DT 27.01.2020 MIREMBAJTJE MJETESH TRANSPORTI,
    Reparti Ushtarak Nr.3001 Tirane (3535) "PJETRAJ GRUP" Tirane 16,080 2020-02-25 2020-02-26 9410170372020 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 Lik shpenzime mirembejtje pv 191/3 dt 21.01.2020 ft tat 02 dt 21.01.2020 seri 83144802
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 3,382,380 2020-01-13 2020-01-14 36510050742019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 191 DT 13.12.2019,URDHER PROK NR 04.11.2019,NJ FITUESI DT 02.12.2019,F.HYRJE NR 21 DT 13.12.2019,URDHER NR 52 DT 13.12.2019,AKT MARRJE NE DOREZIM DT 13.12.2019 RIPARIM ELEKTROPOMP H.DROJE
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 375,199 2019-12-20 2019-12-23 46710160312019 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 186 DT 18.11.2019,KONTRATE NR 55/2 DT 25.02.2019,PV MARRJES NE DOREZIM NR 100/2 DT 19.11.2019 MIREMBAJTJE TE MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 84,000 2019-11-21 2019-11-26 33610160312019 Shpenzime per mirembajtjen e mjeteve te transportit 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 182 DT 09.11.2019,KONTRATE NR 55/2 DT 25.02.2019,PV MARRJES NE DOREZIM NR 95/1 DT 09.11.2019 SHERBIM I MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 90,600 2019-11-21 2019-11-26 3310160312019 Shpenzime per mirembajtjen e mjeteve te transportit 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 175 DT 04.11.2019,KONTRATE NR 55/2 DT 25.02.2019,PV MARRJES NE DOREZIM NR 90/1 DT 04.11.2019SHERBIM I MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 20,040 2019-11-21 2019-11-26 32810160312019 Shpenzime te tjera transporti 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 174DT 04.11.2019,URDHER PROK NR 83 DT 23.10.2019,NJ FITUESI DT 29.10.2019,PV NR 36 DT 04.11.2019,F HYRJE NR 46 DT 04.11.2019 SHERBIM NE MJETET E TRANSPORTIT
    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