Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKED KOPAÇI All 140,185,836.00 349 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
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) ALKED KOPAÇI Tirane 9,000 2024-12-05 2024-12-06 20110870262024 Pjese kembimi, goma dhe bateri 1087026,AAPAABE-lik blerje baterie per mjet , kerkesa nr.211 dt 5.11.24 , ft nr.330 dt 6.11.24 , fh nr.10 dt 6.11.24
    Q.SH.A.M.T. Tirane (3535) ALKED KOPAÇI Tirane 784,800 2024-11-15 2024-11-18 20710160072024 Pjese kembimi, goma dhe bateri 1016007 DMMT, lik bateri (automj), uprok 3/1 dt 17.1.24, nj fit 3/6 dt 24.4.24, marrev kuader 195 dt 10.5.24, kontrate 1330/3 dt 17.10.24, fat 307/2024 dt 23.10.24, fh 7 dt 23.10.24, pv pranim 1330/9 dt 23.10.24, relac 1330/10 dt 24.10.24
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALKED KOPAÇI Durres 26,400 2024-11-15 2024-11-18 32110161012024 Pjese kembimi, goma dhe bateri 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ SHPENZIME BLERJE PJESE KEMBIMI FATURA 283 DT.07.10.2024 UP.NR 55 DT.01.10.2024
    Drejtoria Vendore e Policise Shkoder (3333) ALKED KOPAÇI Shkoder 179,040 2024-11-05 2024-11-06 32410160212024 Pjese kembimi, goma dhe bateri Drejtoria Vendore e Policise Shkoder,blerje pjese kembimi,kerk 10752 dt 16.10.24,pcv test dt 17.10.24,UP 34 dt 18.10.24,ft of 10752/2 dt 18.10.24,klas perf dt 23.10.24,nj fit dt 23.10.24,fat 311 dt 25.10.24,FH 36 dhe pcv dt 25.10.24
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 217,440 2024-10-21 2024-10-22 55210160312024 Karburant dhe vaj DREJT VEND.E POLIC LEZHE LIK FAT286 DT 08.10.2024, UP 66 DT 19.09.2024, FT OF 24.9.2024, NJ FIT 25.09.2024, PROC VERB 34 DT 8.10.2024, FH 32 DT 08.10.2024, BLERJE LUBRIFIKANTE PER AUTOMJETE
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 107,880 2024-10-21 2024-10-22 55310160312024 Pjese kembimi, goma dhe bateri DREJT VEND.E POLIC LEZHE LIK FAT  285 DT 08.10.2024,UP 67 DT 19.9.2024, FT OF 24.9.2024, NJ FIT 27.9.2024, FH 31 DT 8.10.2024, PROC VERB 33 DT 08.10.2024, PJESE KEMBIMI, GOMA DHE BATERI
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 45,480 2024-10-09 2024-10-10 16210161062024 Pjese kembimi, goma dhe bateri 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Pjese kembimi,fature nr 231 dt 19.08.2024,up nr 14 dt 09.08.2024,fh nr 2 dt 19.08.2024
    Reparti i NSH Tirane (3535) ALKED KOPAÇI Tirane 177,000 2024-09-25 2024-09-27 17010160122024 Pjese kembimi, goma dhe bateri 1016012 FNSH,  shp. blerje pjese kemb(goma), up 2250/1 dt 3.9.24, ft of 2250/2 dt 9.9.24, pv fit dt 9.9.24, fat 271/2024 dt 23.9.24, fh 40 dt 23.9.24, pv pritje malli dt 23.9.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALKED KOPAÇI Tirane 16,200 2024-09-25 2024-09-26 49610410012024 Pjese kembimi, goma dhe bateri 104100 SPAK 2024- shp bl bateri, uprok nr 728 dt 8.8.24, ft of nr 728/1 dt 8.8.24, nj fit dt 9.8.24, akt md dt 21.8.24, ft nr 234 dt 21.8.24, fh nr 50 dt 21.8.24
    Autoriteti Rrugor Shqiptar (3535) ALKED KOPAÇI Tirane 117,600 2024-08-29 2024-09-02 57710060542024 Pjese kembimi, goma dhe bateri 1006054 ARRSH Blerje bateri per automjete Shkresa Nr .5103/2 Dt 20.08.24 Fat 208/2024 dt 12.07.2024,P.Permbl dt.12.07.24, FH nr 20 dt 12.07.2024, PV fondi Limit 12.07.2024, PV marje dorezim 12.07.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALKED KOPAÇI Durres 21,480 2024-08-29 2024-08-30 23310161012024 Sherbime te tjera 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ BLERJE PJESE KEMBIMI FATURA 228
    Bordi Rajonal i Kullimit Durres (0707) ALKED KOPAÇI Durres 89,760 2024-08-19 2024-08-20 16910050682024 Pjese kembimi, goma dhe bateri 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / BLERJE BATERI FATURE NR 216 DT 26.07.2024
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 41,400 2024-08-08 2024-08-09 41810160312024 Pjese kembimi, goma dhe bateri DREJT VEND.E POLIC LEZHE LIK FAT.214 DT.22.07.2024,URDH PROK 52 DT.10.07.2024,NJOF FIT DT.16.07.2024,FHYRJE 19 DT.22.07.2024,BLERJE PJESE KEMBIMI
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 95,040 2024-08-08 2024-08-09 41910160312024 Shpenzime te tjera transporti DREJT VEND.E POLIC LEZHE LIK FAT.215 DT.22.07.2024,URDH PROK54 DT.10.07.2024,NJOF FIT DT.15.07.2024,FHYRJE 19 DT.22.07.2024,BLERJE PJESE KEMBIMI
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALKED KOPAÇI Vlore 323,400 2024-07-23 2024-07-24 11210161072024 Pjese kembimi, goma dhe bateri Pjese kembimi up nr 8 dt 26.06.24,ftese oferte,njoftim fituesi,fat nr 87 dt 11.07.24,fh nr 3 dt 11.07.24 Drejtoria e Kufirit 1016107
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 245,400 2024-07-22 2024-07-23 38110160312024 Pjese kembimi, goma dhe bateri DREJT VEND.E POLIC LEZHE LIK FAT.199 DT.08.07.2024,URDH PROK 49 DT.24.06.2024,NJOF FIT DT.28.06.2024,FHYRJE 17 DT.08.07.2024BLERJE PJESE KEMBIMI,GOMA,BATERI
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 316,800 2024-07-16 2024-07-17 21310160292024 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE, GOMA, U.P NR.17 DT 31.05.2024, FT.OF, NJ.FIT. DT 19.06.2024, FAT. NR.177/2024 DT 21.06.2024, F.H NR.1 DT 21.06.2024, P.V M.DOR. DT 21.06.2024
    Nd-ja Sherbimeve Komunale (0707) ALKED KOPAÇI Durres 1,250,400 2024-07-12 2024-07-15 13121070132024 Pjese kembimi, goma dhe bateri 2107013/ ND. SHERBIMEVE KOMUNALE DURRES/ LIK FAUTRE 190 BLERJE BATERI KONTRATE 592 DT 25.06.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALKED KOPAÇI Korçe 118,000 2024-06-25 2024-06-26 11110161052024 Karburant dhe vaj 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ,BLERJE KARBURANT,VAJ,ANTIFRIZE,URDH.NR.451 DT.27.05.2024,P.V.DT.27.05.2024,FAT.NR.155/2024 DHE F.H.NR.12 DT.27.05.2024
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 335,400 2024-06-24 2024-06-25 6221070152024 Pjese kembimi, goma dhe bateri 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL BATERI UP 9 DT 28.5.2024 LIK FAT 167