Treasury Transactions 2019-2024

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shkoder (3333) LAZER GJEKAJ All 18,141,316.00 19 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
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 2,692,800 2024-01-15 2024-01-16 204021410012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Shkoder Sherbim mirmbajtje kon ne vazh nr 14760/10 dt 16.11.23,fat nr 75 dt 27.12.23,,situ nr 3 dt 27.12.2023,pv dt 27.12.2023
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 74,160 2024-01-11 2024-01-12 204121410012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Shkoder Sherbim mirmbajtje mjete tran kon ne vazhdim nr 14760/10 dt 16.11.23,fat nr 72 dt 27.12.23,situ nr 4 dt 27.12.23,pv dt 27.12.2023
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 752,760 2024-01-08 2024-01-09 200221410012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Shkoder Sherbim mirembajtje kon ne vazh nr 14760/10 dt 16.11.23,fat nr 69 dt 22.12.23,situ nr 2dt 22.12.23,pv dt 22.12.23
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 262,920 2024-01-08 2024-01-09 200121410012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Shkoder Sherbim mirembajtje up nr 1257 dt 13.10.23,njof fitu app nr 93 dt 13.11.23 kon nr 14760/10 dt 16.11.23,fat nr 68 dt 22.12.23,situ nr 1 dt 22.12.23,pv dt 22.12.23
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 895,800 2022-12-29 2022-12-30 196321410012022 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Shkoder sherb mirm mjeteve transportit ,up nr 794 dt 07.09.22,njof fitu app nr 143 dt 17.10.22kon ne vazh nr 13509/10 dt 20.10.2022 fat nr 95 dt 05.12.2022.situ nr 1 dt 05.12.2022 pv dt 05.12.2022
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 2,371,067 2022-12-29 2022-12-30 196521410012022 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Shkoder sherb mirm mjeteve transportit ,kon ne vazh nr 13509/10 dt 20.10.2022 fat nr 99 dt 07.12.2022.situ nr 3 dt 07.12.2022 pv dt 07.12.2022
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 271,440 2022-12-29 2022-12-30 196421410012022 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Shkoder sherb mirm mjeteve transportit ,kon ne vazh nr 13509/10 dt 20.10.2022 fat nr 98 dt 07.12.2022.situ nr 2 dt 07.12.2022 pv dt 07.12.2022
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 1,559,736 2022-03-02 2022-03-03 20821410012022 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Bashkia Shkoder, sherbimi mirembajtje mjete transp,kontr vazhdim nr 19131/7 dt26.11.2021, amendament shtyrje deri me 28.02.2022, ft 16/2022 dt09.02.2022, situacion nr 2 dt 09.02.2022, pcv nr2364/1 dt 09.02.2022
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 779,880 2022-02-09 2022-02-10 8221410012022 Shpenzime per mirembajtjen e mjeteve te transportit 2141001miremb mj transporti,up 1139 dt 02.11.2021, njof shkur kontr 19131/3 dt 03.11.2021, bul fit app 167 dt 22.11.2021, kontr 10131/7 dt 26.11.2021, fat 64/2021 dt 22.12.2021, sit 1 dt 22.12.2021,pcv md 24482/1 dt 22.12.2021
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 10,403 2021-06-22 2021-06-23 6762141001 2021 Garanci për pjesë këmbimi për automjetet (Të Dala) 2141001, pagese 5% blerje pjese kembimi,ub 499 dt 24.05.2021,kontr 13473/21 dt 27.09.2018,pcv perkohshem marrje dorez 4896/b dt 19.12.2018, pcv perfundimtar marrje dorezim 170/b dt 19.01.2021
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 50,255 2021-06-22 2021-06-23 67721410012021 Garanci për pjesë këmbimi për automjetet (Të Dala) 2141001, pagese 5% blerje pjese kembimi,ub 500 dt 24.05.2021,kontr 10370/29 dt 13.09.2017,pcv perkohshem marrje dorez 4916/b dt 15.11.2017,pcv perfundimtar marrje dorezim 169/b dt 19.01.2021
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 1,571,760 2021-06-15 2021-06-16 67921410012021 Shpenzime per mirembajtjen e mjeteve te transportit 2141001miremb automje up 1031 dt 20.11.2020,fnjk 16995/5 dt 01.12.20,bul fit app 131 dt 31.12.2020,kont 16999/11 dt 30.12.2020,pcv nderpr 1017 dt 19.1.2021,pcv rifill 7300 dt 9.5.21,amen kontr 2335,fat 9/2021+sit nr1+pcv MD 7707/1d 18.05.21
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 1,317,960 2020-12-16 2020-12-21 159321410012020 Shpenzime te tjera transporti 2141001Sherbim mir automjet kon ne vazh11889/12dt 19.10.2020Ft91451383dt 09.12.2020 sit 1dt 09.12.2020 PV 18647/1 dt 09.12.2020
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 117,600 2020-12-15 2020-12-16 159221410012020 Shpenzime te tjera transporti 2141001 kon ne vazhdim 11889/12 dt 19.10.2020 ft 91451382dt09.12.2020sit 1dt09.12.2020PV 18470/1 dt 09.12.2020
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 623,760 2020-12-15 2020-12-16 159121410012020 Shpenzime te tjera transporti 2141001 Sherbim i mir te auto kon 11889/2dt 19.10.2020UP679 dt21.08.2020 FNJK118889/3dt27.08.2020 Bul njof fit APP85 dt12.10.2020ft91451381dt09.12.2020sit1dt09.12.2020PVdorezim18471/1dt09.12.2020
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 3,144,000 2020-01-31 2020-02-03 188321410012020 Shpenzime per mirembajtjen e mjeteve te transportit Bash Shkoder sher mirmbajtje autom up nr 773 .fnjk nr 14177/23 dt 30.08.19,app nr 39 dt 30.09.2019,kon nr 14177/31 dt 24.10.2019-31.12.2019,fat nr 83578805.situ nr 1 pv dt 24.12.2019
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 540,000 2019-11-12 2019-11-13 162821410012019 Shpenzime per mirembajtjen e mjeteve te transportit Bash Shkoder sher mirmba automjete bash up nr 514,fnjk nr 9364/4,kvo nr 507 dt 30.05.2019,bul njof fitu nr 28 dt 15.07.19,kon nr 9364/12 dt19.8.2019-31.12.2019,fat nr 73625294 dt 28.10.19,situ dt 28.10.19,pv marr dor nr 18397/1 dt 28.10.19
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 60,000 2019-11-12 2019-11-13 161621410012019 Shpenzime per mirembajtjen e mjeteve te transportit Bash Shkodere sherb mirmba automje Bashkise kon ne vazhdim nr 9364/12 dt 19.08.2019-31.12.2019,fat nr 73625295,situ ,pv marrjes ne dor dt 28.10.2019
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 1,045,015 2018-12-28 2019-01-09 182621410012018 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Bashkia Shkoder sherbim mirembajtje mjete transporti, kontr nr 13473/21 dt 27.09.2018, ft 62647732 dt 07.12.2018, situacion 07.12.2018
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