Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKED KOPAÇI All 63,542,710.00 237 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 Vlore (3737) ALKED KOPAÇI Vlore 239,400 2016-08-22 2016-08-22 25510160222016 Karburant dhe vaj BLERJE VAJ AUTOMJETESH DREJTORIA E POLICISE 1016022
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 93,960 2016-08-17 2016-08-18 26210160312016 Karburant dhe vaj KOM POLICISE LEZHE LIK FAT.470 DT.19.07.2016
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 95,400 2016-06-09 2016-07-06 18410160312016 Pjese kembimi, goma dhe bateri KOM POLIC LEZHE LIK FAT.384 DT.07.06.2016
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 478,800 2016-06-24 2016-06-24 6721070152016 Karburant dhe vaj BL. LUBRIFIKANT / NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALKED KOPAÇI Vlore 134,400 2016-06-22 2016-06-22 8510161072016 Pjese kembimi, goma dhe bateri BLERJE BATERI DREJTORIA E KUFIRIT 1016107
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 94,080 2016-05-25 2016-06-03 16610160312016 Pjese kembimi, goma dhe bateri KOM POLICISE LEZHE LIK FAT.338 DT.17.05.2016 DHE FAT.316 DT.09.05.2016
    Drejtoria Vendore e Policise Diber (0606) ALKED KOPAÇI Diber 63,000 2016-05-18 2016-05-18 9510160242016 Pjese kembimi, goma dhe bateri drejtoria e policise blerje materiale fat nr 329 date 11.05.16
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 310,200 2016-05-17 2016-05-17 340940122016 Pjese kembimi, goma dhe bateri 1016106 DR.VENDORE. E KUFIRIT DHE MIGRACIONIT,PJESE KEMBIMI PER AUTOMJETE,FAT NR. 308,NR.SER.33936402,DT.05.05.2016.URDHER PROK. NR. 9,DT. 25.04.2016.PROCES VERBALI NR.4,DT .26.04.2016.
    Bashkia Bajram Curri (1836) ALKED KOPAÇI Tropoje 40,200 2016-05-17 2016-05-17 27321450012016 Pjese kembimi, goma dhe bateri Bashkia Tropoje blerje bateri up nr 45 dt 11.04.2016 app dt 12.04.2016 ft nr 253 dt 14.04.2016 fh nr 37 dt 14.04.2016
    Bashkia Bajram Curri (1836) ALKED KOPAÇI Tropoje 50,400 2016-05-13 2016-05-13 26121450012016 Pjese kembimi, goma dhe bateri Bashkia Tropoje bateri up nr 40 dt 31.03.2016 app dt 02.04.2016 ft 225 dt 05.04.2016 fh nr 32 dt 05.04.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALKED KOPAÇI Korçe 718,800 2016-05-11 2016-05-12 7010161052016 Pjese kembimi, goma dhe bateri DR.VENDORE E KUFIRIT-MIGRACIONIT KORCE FAT.272,273,274,276 PJESE KEMBIMI,GOMA DHE BATERI
    Drejtoria Vendore e Policise Vlore (3737) ALKED KOPAÇI Vlore 210,600 2016-05-12 2016-05-12 12010160222016 Pjese kembimi, goma dhe bateri 1016022 D E RENDIT BLERJE GOMA FAT 261 DT 16.04.2016
    Komisariati i Policise Tropoje (1836) ALKED KOPAÇI Tropoje 238,800 2016-04-21 2016-04-27 3310160552016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kOMISARIATI POLICISE tROPOJE BLEREJ PJESE KEMBIMI AP 3 DT 16.03.2016 APP DT 06.04.2016 FT NR 2365 DT 07.04.2016 FH NR 9 DT 07.04.2016
    Drejtoria Vendore e Policise Diber (0606) ALKED KOPAÇI Diber 37,800 2016-04-20 2016-04-20 7710600242016 Pjese kembimi, goma dhe bateri drejtoria e policise blerje mat. fat nr 248date 13.04.16
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 210,000 2016-04-18 2016-04-20 12110160312016 Pjese kembimi, goma dhe bateri KOM POLICISE LEZHE LIK FAT.71 DT.31.03.2016
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 275,400 2016-04-19 2016-04-19 7710160292016 Pjese kembimi, goma dhe bateri DR.VENDORE E POLICISE KORCE FAT.209,210,211 PJESE KEMBIMI
    Ndermarrja Pastrimit Patos (0909) ALKED KOPAÇI Fier 263,400 2016-04-18 2016-04-18 3521120072016 Pjese kembimi, goma dhe bateri Nd.Pastrim-Gjelberimi Patos 2112007 goma per mjetet
    Drejtoria Vendore e Policise Fier (0909) ALKED KOPAÇI Fier 173,880 2016-04-08 2016-04-08 11410160272016 Pjese kembimi, goma dhe bateri BATERI PER DREJTORI E POLICISE FIER
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) ALKED KOPAÇI Diber 179,400 2016-04-06 2016-04-07 2610161042016 Pjese kembimi, goma dhe bateri 1016104 Dre.kufirit PJES KEMBIMI FAT NR201 DATE 23.03.16
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 174,360 2016-03-25 2016-03-29 10010160312016 Pjese kembimi, goma dhe bateri KOM POLICISE LEZHE PAG FAT NR 202,203,204 DT 23.03.2016