Treasury Transactions 2019-2024

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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 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
    Prefektura e qarkut Lezhe (2020) "PJETRAJ GRUP" Lezhe 22,800 2024-06-20 2024-06-21 15010160702024 Pjese kembimi, goma dhe bateri PREFEKTURA LEZHE LIK FAT.31 DT.13.06.2024,FHYRJE 8 DT.13.06.2024,PROC VERB MARRJE NE DORZ DT.13.06.2024 PJESE KEMBIMI DHE MIRMBAJTJE AUTOMJETI
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 89,952 2024-06-18 2024-06-19 30410160312024 Pjese kembimi, goma dhe bateri DREJT VEND.E POLIC LEZHE LIK FAT.29 DT.30.05.2024,URDH PROK 32 DT.23.04.2024,NJOF FIT DT.09.05.2024,PROC VERB 13 DT.30.05.2024,SHERBIM RIPARIM BICIKLETASH
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 108,000 2024-05-15 2024-05-16 15810161012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ RIPARIM MJETE TRANSPORTI FATURA 26
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 102,000 2024-05-09 2024-05-10 14710161012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ SHPENZIME RIPARIM MJETE TRANSPORTI FATURA 22
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 83,400 2024-05-09 2024-05-10 14610161012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ SHPENZIME RIPARIM MJETE TRANSPORTI FATURA 24
    Prefektura e qarkut Lezhe (2020) "PJETRAJ GRUP" Lezhe 32,520 2024-03-18 2024-03-19 7510160702024 Pjese kembimi, goma dhe bateri PREFEKTURA LEZHE LIK FAT.18 dt.12.03.2024,FHYRJE 3 dt.12.03.2024,URDH PROK 3 05.03.2024,NJOF FIT DT.06.03.2024 BLERJE VAJ,PJESE NDERRIMI
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 438,600 2024-02-27 2024-02-28 PT6710161012024 Shpenzime per mirembajtjen e mjeteve te transportit 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ FATURE 16 SHPENZIME MIREMBAJTJE MJETEVE UP 8 DT 17.1.24
    Prokuroria e rrethit Lezhe (2020) "PJETRAJ GRUP" Lezhe 20,400 2024-02-13 2024-02-14 2610280172024 Pjese kembimi, goma dhe bateri PROKURORIA LEZHE PAG FAT NR 45 DT 29.12.2023,URDHER PROK NR 40 DT 15.12.2023,F HYRJE NR 46 DT 29.12.2023,PV DT 29.12.2023 SHERBIM AUTOMJETI
    Prokuroria e rrethit Lezhe (2020) "PJETRAJ GRUP" Lezhe 50,400 2024-01-10 2024-01-11 25610280172023 Pjese kembimi, goma dhe bateri PROKURORIA LEZHE PAG FAT NR 25 DT 18.09.2023,URDHER PROK NR 27 DT 17.09.2023,PV DT 18.09.2023,F HYRJE NR 45 DT 18.09.2023,SHERBIM AUTOMJETI
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 9,600 2023-12-15 2023-12-18 38610130792023 Pjese kembimi, goma dhe bateri 10130792023 DREJTORIA E SHERBIMIT SPITALORE SHERBIM AUTOMJETI FAT 1/2023 DT 07.12.2023,UP NR 4 DT 07.12.2023.
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 28,840 2023-12-15 2023-12-18 38810130792023 Pjese kembimi, goma dhe bateri 10130792023 DREJTORIA E SHERBIMIT SPITALORE SHERBIM AUTOMJETI FAT 42/2023 DT 12.12.2023,UP NR DT 10.05.2023SI NR 2 DT 21.11.2023.
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 5,880 2023-12-15 2023-12-18 38710130792023 Pjese kembimi, goma dhe bateri 10130792023 DREJTORIA E SHERBIMIT SPITALORE SHERBIM AUTOMJETI FAT 43/2023 DT 12.12.2023,UP NR 8 DT 10.05.2023,SIT NR 2 DT 15.11.2023.3
    Prefektura e qarkut Lezhe (2020) "PJETRAJ GRUP" Lezhe 48,960 2023-12-06 2023-12-07 31310160702023 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA LEZHE LIK FAT.39 dt.30.11.2023,proc verb marrje ne dorz dt.30.11.2023,SHERBIM MIRMB AUTOMJETI
    Drejtoria Rajonale AKU Lezhe (2020) "PJETRAJ GRUP" Lezhe 115,200 2023-12-05 2023-12-06 15310051272023 Pjese kembimi, goma dhe bateri AKU LEZHE LIK FAT 41 DT 04.12.2023,F HYRJE NR 14 DT 04.12.2023,URDHER PROK NR 12 DT 30.11.2023,PV DT 30.11.2023,AKT MARRJE NE DOREZIM DT 04.12.2023,PJESE KEMBIMI
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 79,856 2023-11-08 2023-11-09 33110161012023 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 KUFI EMIGRACIONI MIRMBAJTJE E MJETEVE FAT NR 35 DT 02.11.2023
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 3,334,517 2023-10-18 2023-10-19 32210050742023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI I KULLIMIT LEZHE LIK FAT.30 DT 06.10.2023,URDH PROK 57 DT.22.05.2023,NJOF FITUES DT.23.06.2023,FHYRJE 36 DT.06.10.2023,PROC VERB-MARRJE NE DORZ DT.06.10.2023,KONTR.245/1 DT.27.06.2023 RIPARIME DHE SHERBIME NE ELEKTROPOMPAT E HIDROVOR
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 18,360 2023-10-12 2023-10-13 32110130792023 Pjese kembimi, goma dhe bateri 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG MIREMBJATJE AUTOMJETEVE OER SPITALIN AA576AC. UP NR 8 DT 10.05.2023 FTESE PER OFERTE 473/1 DT 10.05.2023 FT FIS 3/2023 DT 29.09.2023
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 15,240 2023-10-12 2023-10-13 32210130792023 Pjese kembimi, goma dhe bateri 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG MIREMBJATJE AUTOMJETEVE OER SPITALIN AA047KA UP NR 8 DT 10.05.2023 FTESE PER OFERTE 473/1 DT 10.05.2023 FT FIS 4/2023 DT 29.09.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 105,480 2023-10-11 2023-10-12 29310161012023 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 KUFI EMIGRACIONI MIRMBAJTJE E MJETEVE TE TRANSP FAT NR 28.DT 23.09.2023
    Bashkia Rreshen (2026) "PJETRAJ GRUP" Mirdite 1,349,220 2023-10-10 2023-10-11 90621330012023 Pjese kembimi, goma dhe bateri 21330012023 BASHKIA MIRDITE PJESE KEMBIMI FAT NR 15 DT 07.09.2023 KONTRATE NR 980/6 DT 22.06.2023 URDHER MARRJE DORZIM980/8 ,P-V DT UP NR 980/1DT 08.05.2023.