Treasury Transactions 2015-2018

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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.
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    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 Kukes (1818) ALKED KOPAÇI Kukes 144,004 2018-12-27 2018-12-28 30710160682018 Pjese kembimi, goma dhe bateri 1016030 Dr.Vendore.Policise Kukes pjese kembimi up 23 dt 19.07.2018 fat nr 801 s 71345781 dt 27.12.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ALKED KOPAÇI Tirane 53,880 2018-12-27 2018-12-28 28010161132018 Karburant dhe vaj 1016113 Kom Raj Pol Rrugore Lik filtra motori up 2164/2 dt 20.12.2018 fo 20.12.2018 pv 26.12.2018 fat 71345774 nr 794 dt 26.12.2018 fh 69 dt 26.12.2018
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) ALKED KOPAÇI Tirane 12,000 2018-12-26 2018-12-27 3610051392018 Pjese kembimi, goma dhe bateri Agjen Rajonale Ekstensionit Bujq TR lik pjese kemb formul nr 4 proc verb emergj dt 7.12.2018,proc verb konstatimi 7.12.2018,fat 744 dt 7.12.2018 seri 71345924,fl hyr nr 2 dt 7.12.2018
    INUK (3535) ALKED KOPAÇI Tirane 598,200 2018-12-24 2018-12-26 50910161302018 Pjese kembimi, goma dhe bateri 2018-IKMT 1016130 lik sherbim dhe nderrim pjese auto up nr 09 dt 26.11.2018 fo dt 26.11.2018 nj fit 12.12.2018 ft nr 756//771345936/7 dt 12.12.2018 fh nr 14/15 dt 12.12.2018 pv dt 12.12.2018
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 121,497 2018-12-20 2018-12-24 35710160312018 Pjese kembimi, goma dhe bateri DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 731 DT 04.12.2018,F HYRJE NR 60 DT 17.12.2018,KONTRATE NR 134/2 DT 12.03.2018,PV NR 22 DT 17.12.2018
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 61,689 2018-12-18 2018-12-19 33710160312018 Pjese kembimi, goma dhe bateri DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 696 DT 23.11.2018,URDHER PROK NR 77 DT 07.11.2018,NJ FITUESI DT 15.11.2018,PV NR 19 DT 23.11.2018,F HYRJE NR 55 DT 23.11.2018
    Nd-ja Pastrim Gjelbrimit (0909) ALKED KOPAÇI Fier 38,280 2018-12-14 2018-12-17 12521110082018 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 up 33 12.11.2018,fo 13.11.2018,amd 14.11.2018,fd 666 ,seri 68863596,fh 42 14.11.2018
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 238,800 2018-12-14 2018-12-17 32010160292018 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE,GOMA,BATERI AUTOMJETESH,U.P NR.37 I FT. PER OF. DT 05.12.2018,P.V LLOG.F.LIM. DT 05.12.2018,P.V NR.1,NJOFT.FIT,P.V DT 10.12.2018,FAT. NR.754,F.H NR.82 DT 11.12.2018,U.B 34823
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALKED KOPAÇI Tirane 335,880 2018-12-12 2018-12-17 80610110012018 Pjese kembimi, goma dhe bateri MASR blerje goma dhe bateri ,Urdh Prok nr 35 dt 02/11/2018,Ftese per oferte dt 08/11/2018,P.Verbal mbi zhvil e proced dt 13/11/2018,Fat nr 665 dt 13/11/2018 seri 68863595,fl hyrja nr 50 dt 30/11/2018
    Reparti i NSH Shkoder (3333) ALKED KOPAÇI Shkoder 213,000 2018-12-12 2018-12-13 19210160132018 Karburant dhe vaj 1016013 FSNH SHKODER,Blerje pjes kemb UP 9 dt 13.11.2018 ft13.11.2018 rap 19.11.2018 njof 19.11.2018 ft 693 ns 71345873 dt 22.11.2018 fh nr 27 dt 22.11.2018 pv 22.11.2018
    INUK (3535) ALKED KOPAÇI Tirane 474,840 2018-12-07 2018-12-11 47810161302018 Pjese kembimi, goma dhe bateri 1016130 2018-IKMT blerje goma per auto up nr 08 dt 06.11.2018 fo dt 06.11.2018 nj fit 08.11.2018 ft nr 652/68863582 dt 08.11.2018 fh nr 02 dhe 13 dt 08.11.2018 pv dt 08.11.2018
    Sp. Tropoje (1836) ALKED KOPAÇI Tropoje 359,880 2018-12-07 2018-12-11 17410130872018 Pjese kembimi, goma dhe bateri Sherbimi Spitalor tropoje pjese kembimi goma bateri up nr 39 date 9.11.2018 appp dt 13.11.2018 ft 668 date 14.11.2018 fh nr 14 date 14.11.2018
    Bordi Rajonal i Kullimit Durres (0707) ALKED KOPAÇI Durres 33,480 2018-12-05 2018-12-06 29510050682018 Pjese kembimi, goma dhe bateri 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 695 BATERI
    Drejtoria Vendore e Policise Vlore (3737) ALKED KOPAÇI Vlore 113,400 2018-12-05 2018-12-06 45110160222018 Pjese kembimi, goma dhe bateri BLERJE GOMA AUTOMJETI UP NR 9316 DT 22.11.18 FTESE PER OFERTE,FAT NR 58 DT 27.11.18 UP NR 9257 DT 20.11.18,FTESE PER OFERTE,FAT NR 32 DT 27.11.18,FH NR 3 DT 27.11.18,NJOFTIM FITUESI DREJTORIA E POLICISE 1016022
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 98,356 2018-11-23 2018-11-27 31610160312018 Pjese kembimi, goma dhe bateri DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 678 DT 19.11.2018,KONTRATE NR 134/2 DT 12.03.2018,F HYRJE NR 54 DT 19.11.2018,PV NR 17 DT 19.11.2018 PJESE KEMBIMI
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALKED KOPAÇI Durres 191,880 2018-11-22 2018-11-23 21610161012018 Pjese kembimi, goma dhe bateri LIK FAT.6883549 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Drejtoria Vendore e Policise Elbasan (0808) ALKED KOPAÇI Elbasan 64,680 2018-11-22 2018-11-23 32110160262018 Pjese kembimi, goma dhe bateri 1016026 Drejtoria policise goma UP 1165 05.11.2018 pcv 2 07.11.2018 fat 651 10.10.2018 seri 68863581
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALKED KOPAÇI Korçe 131,880 2018-11-19 2018-11-20 20510161052018 Pjese kembimi, goma dhe bateri 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE,PJESE KEMBIMI GOMA BATERI, U.P NR.14 I FT.OF. DT 18.10.2018,P.V LLOG.FOND LIMIT DT 18.10.2018,P.V DT 30.10.2018,FAT. NR.630,F.H NR.39 DT 30.10.2018,U.B 34636 DT 19.11.2018
    Nd-ja Pastrim Gjelbrimit (0909) ALKED KOPAÇI Fier 36,960 2018-11-06 2018-11-07 11021110082018 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 up 30 dt 15.10.2018,fo 16.10.2018,fd 599 ,seri 68863529,amd 17.10.2018,fh 36 17.10.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALKED KOPAÇI Durres 62,280 2018-10-12 2018-10-15 19810161012018 Pjese kembimi, goma dhe bateri LIK FAT 33 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707