Treasury Transactions

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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
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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 10,199,232.00 35 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
    Gjykata e rrethit Lezhe (2020) "PJETRAJ GRUP" Lezhe 29,400 2014-12-29 2014-12-30 16610290272014 Pjese kembimi, goma dhe bateri GJYKATA LEZHE PAG FAT NR 189 DT 24.12.2014
    Prefektura e qarkut Lezhe (2020) "PJETRAJ GRUP" Lezhe 396,000 2014-12-26 2014-12-29 27810160702014 Karburant dhe vaj PREFEKTURA LEZHE PAG FAT NR 188&190,191 DT 24.12.2014
    Prefektura e qarkut Lezhe (2020) "PJETRAJ GRUP" Lezhe 402,000 2014-12-22 2014-12-23 27410160702014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE PAG FAT NR 185 & 186 DT 19.12.2014
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 474,000 2014-12-17 2014-12-18 18410050742014 Pjese kembimi, goma dhe bateri BORDI I KULL LEZHE LIK FAT.182 DT.16.12.2014
    Dega e Kujdesit Paresor Lezhe (2020) "PJETRAJ GRUP" Lezhe 300,000 2014-12-16 2014-12-18 15610130112014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 180 DT 16.12.2014 DHE FAT NR 181 DT 16.12.2014
    Komisariati i Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 49,200 2014-12-16 2014-12-17 38910160312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMISARIATI POLICISE LEZHE PAG FAT NR 178 DT 12.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) "PJETRAJ GRUP" Shkoder 96,960 2014-12-16 2014-12-16 18210161022014 Karburant dhe vaj DREJTORIA POLICISE KUFITARE FATURE 15714526 DT. 11.12.2014
    Komisariati i Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 733,800 2014-12-04 2014-12-05 36410160312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMISARIATI POLICISE LEZHE PAG FAT NR 149,150,151,152,153,155,157,158,161,162,163,164,166,DT 05.06,07,08,10,11,12,13,14,15,17,18 NENTOR 2014
    Komisariati i Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 48,000 2014-12-04 2014-12-05 36510160312014 Shpenzime te tjera transporti KOMISARIATI POLICISE LEZHE PAG FAT NR 154 DT 11.11.2014
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 40,800 2014-12-04 2014-12-05 46910130792014 Pjese kembimi, goma dhe bateri spitali mirdite per ilace detyrime te prapambetura
    Prefektura e qarkut Lezhe (2020) "PJETRAJ GRUP" Lezhe 228,000 2014-12-03 2014-12-04 25110160702014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE PAG FAT NR 172& FAT 173 DT 01.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 25,800 2014-11-21 2014-11-24 22810161012014 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION RIPARIM MJETE TRANSPORTI
    Komuna Kallmet I Madh (2020) "PJETRAJ GRUP" Lezhe 84,000 2014-11-10 2014-11-11 17625750012014 Pjese kembimi, goma dhe bateri KOM KALLMET PAG FAT NR 143 DT 17.10.2014
    Komisariati i Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 364,680 2014-10-29 2014-10-29 30710160312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMISARIATI POLICISE LEZHE PAG FAT NR 138,139,141,145 TE DATAVE 10,13,15 & 20 TETOR 2014
    Prefektura e qarkut Lezhe (2020) "PJETRAJ GRUP" Lezhe 165,600 2014-10-17 2014-10-17 20210160702014 Karburant dhe vaj PREFEKTURA LEZHE PAG FAT NR 130,131,132,133,134 DT 29.09.2014
    Komisariati i Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 362,160 2014-10-08 2014-10-08 28010160312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMISARIATI POLICISE LEZHE PAG FAT 121,122,124,125 TE DATAVE 10,12,16 & 18.09.2014
    Komisariati i Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 363,480 2014-08-28 2014-08-29 24710160312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMISARIATI POLICISE LEZHE PAG FAT NR 105 DT 07.08.2014,FAT 106 DT 08.08.2014 FAT 107DT 11.08.2014,FAT 108 DT 12.08.2014, & FAT 109,113 DT 13.08.2014
    Komisariati i Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 403,680 2014-07-31 2014-07-31 22210160312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMISARIATI POLICISE LEZHE lik fat.98 dt.18.07.2014 dhe fat.97 dt.16.07.2014 SIPAS KONTRATES
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 126,000 2014-07-10 2014-07-11 7810050742014 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE PAG FAT NR 94 DT 03.07.2014
    Drejtoria e Bujqesise Lezhe (2020) "PJETRAJ GRUP" Lezhe 372,000 2014-07-07 2014-07-09 10110050742014 Pjese kembimi, goma dhe bateri DREJT E BUJQESISE PAG FAT NR 95 DT 04.07.2014