Treasury Transactions 2019-2026

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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
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKED KOPAÇI All 171,442,989.00 407 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
    Garda e Republike Tirane (3535) ALKED KOPACI Tirane 1,999,800 2026-01-14 2026-01-19 50110160042025 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes,lik shp blerje pjese kembimi automj, up 1393 dt 30.4.25, nj fit 1393/36 dt 11.9.25, minikontrata 21 dt 18.12.2025, fat 360/2025 dt 19.12.2025, fh 23 dt 19.12.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ALKED KOPACI Tirane 226,800 2026-01-09 2026-01-13 32210161282025 Pjese kembimi, goma dhe bateri Drejt Forces Posaç Operac , pagese blerje bateri, up 1237 dt 4.12.25, ft of 1237/1 dt 4.12.25, nj fit dt 16.12.25, sipas fat 361 dt 19.12.25, fh 40 dt 23.12.25
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ALKED KOPACI Tirane 135,600 2025-12-24 2025-12-31 28510161282025 Pjese kembimi, goma dhe bateri Drejt Forces Posaç Operac , pagese blerje mat goma bateri, up 1148 dt 29.10.25, ft of 1148/1 dt 30.10.25, nj fit dt 30.10.25, sipas fat 311 dt 5.11.25, fh 44 dt 5.11.25
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALKED KOPACI Gjirokaster 27,480 2025-12-30 2025-12-31 24610161062025 Pjese kembimi, goma dhe bateri 1016106 Drejtoria Vendore e Kufirit. Shpenzime per pjese kembimi, mirembajtie etj, Fatur 363 dt 22.12.2025, Flete hyrje 5 dt 22.12.2025, Urdher prokurim 28 dt 10.12.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi.
    Drejtoria e Pergjithshme e burgjeve (3535) ALKED KOPACI Tirane 1,084,800 2025-12-26 2025-12-29 101510140482025 Karburant dhe vaj 1014048 Drejt Pergj Burgjeve 2025, lik blerje bateri automjeti, up nr 1393 dt 30.4.25 njof fituesi nr 1393/36 dt 11.9.25 kontrate nr 14375/4 dt 25.11.25 pvmd nr 14375/9 dt 16.12.25 ft nr 332 dt 26.11.25 fh nr 2 dt 26.11.25
    Drejtoria Vendore e Policise Fier (0909) ALKED KOPACI Fier 100,200 2025-12-23 2025-12-24 68010160272025 Pjese kembimi, goma dhe bateri Drejtoria Vendore e Policise Fier 1016027 blerje goma e bateri up.11.12.2025 fto.15.12.2025 fat.358/2025 fh
    Reparti Ushtarak Nr.4300 Tirane (3535) ALKED KOPACI Tirane 12,129,840 2025-12-18 2025-12-19 89310170512025 Shpenzime per mirembajtjen e mjeteve te transportit %1017051%reparti 4001, 2025 , bl bateri per mjete transp kont 4087/4 dt 3.11.25 ft 337 dt 2.12.2025 fh 2.12.2025 pverbal pritje 2.12.2025  ft 337 dt 2.12.2025 fh 2.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ALKED KOPACI Shkoder 162,000 2025-12-18 2025-12-19 20810161022025 Pjese kembimi, goma dhe bateri 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, Blerje goma dhe bateri,up nr 18+ ft per of dt. 18.11.25, njof fit dt. 09.12.25, fat nr 352 dt. 10.12.25, fh nr 28 dt. 10.12.25, pv dt. 10.12.25
    Njesia Speciale e Mbrojtjes se Vecante ALKED KOPACI Tirane 60,000 2025-12-11 2025-12-12 21410161382025 Pjese kembimi, goma dhe bateri 1016138 NSMV, Shp blerje pjese goma, U P dt 09.12.2025, pv vl of dt 09.12.2025, ft nr 348/2025 dt 09.12.2025, fh nr 24 dt 09.12.2025, pv md dt 10.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALKED KOPACI Korçe 79,200 2025-12-11 2025-12-12 22210161052025 Pjese kembimi, goma dhe bateri 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PJESE KEMBIMI,GOMA,BATERI ,U.P.NR.7 DT.18.11.2025,FT.OF.& P.V.F.L.DT.18.11.2025,NJOFT.FIT.APP.DT.21.11.2025, FAT.NR.338/2025 DHE F.H.NR.40 DHE P.V.M.D. DT.03.12.2025
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPACI Lezhe 88,740 2025-11-27 2025-12-02 51110160312025 Karburant dhe vaj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 319 DT 13.11.2025,URDH PROK NR 59 DT 28.10.2025,KARBURANT DHE VAJ
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ALKED KOPACI Tirane 856,800 2025-11-26 2025-12-02 22510161132025 Pjese kembimi, goma dhe bateri 1016113 Kom Raj Pol Rrug - blerje goma dhe bateri, up nr 12 dt 14.10.2025, ft ofrt nr 12/3 dt 14.10.2025, nj fit dt 22.10.2025, fat nr 308 dt 03.11.2025, fh nr 54 dt 03.11.2025
    Drejtoria Vendore e Policise Fier (0909) ALKED KOPACI Fier 291,600 2025-11-19 2025-11-20 59610160272025 Pjese kembimi, goma dhe bateri GOMA E BATERIPER DREJTORI VENDORE E POLICIS FIER FAT 302 DT 28/10/2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ALKED KOPACI Gjirokaster 68,160 2025-11-13 2025-11-14 39910160282025 Pjese kembimi, goma dhe bateri 1016028 Drejtoria vendore e policise Gj pjese kembimi fat nr 300/2025 dt 27.10.2025  fh nr 6 dt 27.10.2025 up nr 38 dt 15.10.2025 ftese oferte njoftim fitues
    Q.SH.A.M.T. Tirane (3535) ALKED KOPACI Tirane 792,000 2025-11-11 2025-11-13 18410160072025 Pjese kembimi, goma dhe bateri 1016007 QMMT, lik bateri, vazhd kontrata 1263/2 dt 20.10.2025, fat 309/2025 dt 4.11.2025, fh 8 dt 4.11.2025, pv pranim malli 1263/7 dt 4.11.2025
    Nd-ja Sherbimeve Komunale (0707) ALKED KOPACI Durres 316,800 2025-11-12 2025-11-13 20621070132025 Pjese kembimi, goma dhe bateri 2107013/ NSHK DURRES/ BL BATERI FAT 315 DT 7.11.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ALKED KOPACI Gjirokaster 241,200 2025-11-06 2025-11-07 38210160282025 Pjese kembimi, goma dhe bateri 1016028 Drejtoria vendore e policise Gj pjese kembimi goma bateri fat nr 278 dt 08.10.2025 fh nr 5 dt 08.10.2025 up nr 37 dt 29.09.2025 ftese oferte njoftim fitues
    Aparati Drejt.Pergj.Doganave (3535) ALKED KOPACI Tirane 424,080 2025-10-27 2025-10-29 73810100772025 Pjese kembimi, goma dhe bateri 1010077-Dr.Pergj.Dog, bl bateri per automj up 1393 dt 30.4.2025 nj kontr nenshk 13.10.2025 kontr 13.10.2025 fat 293/2025 dt 21.10.2025 fh 38 dt 21.10.2025 pv md 21.10.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALKED KOPACI Vlore 359,400 2025-09-23 2025-09-24 18410161072025 Pjese kembimi, goma dhe bateri 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE Blerje pjese kembimi fatura nr.236 dt.01.09.2025 fl.hyrja nr.1 dt.01.09.2025
    Reparti i NSH Shkoder (3333) ALKED KOPACI Shkoder 373,200 2025-09-19 2025-09-22 16110160132025 Pjese kembimi, goma dhe bateri 1016013 Bl pjese kembimi, goma, bateri, up nr13 dt15.08.25,ft of dt15.08.25, klas perf dt19.08.25, njof fit dt22.08.25, fat nr238/2025 dt01.09.25, pv dt01.09.25, fh nr13 dt01.09.25