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.
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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)
    All VITOR DEÇAJ All 5,539,395.00 31 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 Kufirit dhe Migracionit Shkoder (3333) VITOR DEÇAJ Shkoder 578,400 2018-05-25 2018-05-28 4110161022018 Shpenzime per mirembajtjen e mjeteve te transportit 1016102, DREJTORIA POLICISE KUFITARE,mirembajtje mjete trns, urdher prok 4 dt 14.05.2018,ftese of 14.05.2018, renditje perf 16.05.2018, njoftim fit 17.05.2018,fat 62662452,2453,2454,2455 dt 24.05.2018, sit 24.05.2018, pv dorezimi 24.05.2018
    ALUIZNI - Drejtoria Shkoder (3333) VITOR DEÇAJ Shkoder 29,400 2018-03-02 2018-03-05 1510141162018 Shpenzime per mirembajtjen e mjeteve te transportit 1014116 aluizni shkoder, shpenzime per mjete transporti , kerkese nr 30712 dt 19.02.2018, ft 12568906 dt 21.02.2018, situacion dt 21.02.2018, pcv dorezimi dt 21.02.2018
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 45,000 2017-11-06 2017-11-07 52610130232017 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Spitali Shkoder, riparim emergjent ambulance, pv vend ngjarje 26.10.2017,fat 6825443 dt 26.10.2017,sit 26.10.2017,pv rast emergjent dt 27.10.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) VITOR DEÇAJ Shkoder 495,000 2017-09-25 2017-09-26 6410161022017 Pjese kembimi, goma dhe bateri DREJT POLICISE KUFITARE Pjese kembimi Up9,dt 31.7.17,ft of 31.7.17,pv anull 1,dt 10.8.17,up 13, ft of dt11.8.17,pv anull 2,dt 21.8.17,form 6,dt 23.8.17,ft28, 28/1,28/2, 28/3, 28/4, 6825428,-6825432 ,dt25.8.17,fh 31,dt 25.8.17,pvmd 25.8.17
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) VITOR DEÇAJ Shkoder 495,000 2017-09-25 2017-09-26 6510161022017 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA POLICISE KUFITARE Mirmbajtje mjete transporti, Up10,dt 31.7.17,ft of 31.7.17,pv anull 1,dt 10.8.17,up 14, ft of dt11.8.17, rend perf 15.8.17,njof fit 16.8.17,ft 31,ser 6825436,dt 7.9.17,sit ,pvmd 7.9.17
    Dega e Kujdesit Paresor Shkoder (3333) VITOR DEÇAJ Shkoder 158,220 2017-08-24 2017-08-25 16910130132017 Shpenzime per mirembajtjen e mjeteve te transportit 1013013 DSHPQ Shkoder, mirembajtje mj trns,up 3/1 dt 25.07.2017,foferte 1252 dt 25.07.2017,rend perf 27.07.2017,shpallje fituesi 27.07.2017,kontrate 2 dt 11.08.2017,fat 6825426 dt 21.08.2017,sit pun 21.08.2017, pv dorezimi 21.08.2017
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 45,000 2017-08-18 2017-08-21 40410130232017 Shpenzime per mirembajtjen e mjeteve te transportit 1013023,SPITALI SHKODER, RIPARIM EMERGJENT AMBULANCE, PR VERBAL VEND NDODHJE 17.08.2017,PV EMERGJEN FORMAT 4 DT 17.08.2017, FAT 6825424 DT 17.08.2017,SITUACION 17.08.2017,
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) VITOR DEÇAJ Shkoder 98,500 2017-07-26 2017-07-27 3310251452017 Shpenzime per mirembajtjen e mjeteve te transportit 1025145 SHKOLLA PYJORE SHKODER, SHPENZIME MIRMBAJTJE AUTOMJETE U PROK. DT. 03.07.2017 FAT. 6825419 DT. 05.07.2017
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) VITOR DEÇAJ Shkoder 99,500 2017-07-20 2017-07-21 3721410422017 Shpenzime per mirembajtjen e mjeteve te transportit Drej emergjencave shp per mirmbajtje automjete up nr 1 dt 10.07.2017,pv nr 5 dt 10.07.2017,fat nr 6825420 dt 10.07.2017,situacion dt 10.07.2017,pv marrjes ne dorzim dt 10.07.2017
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) VITOR DEÇAJ Shkoder 65,000 2017-01-27 2017-01-30 821410422017 Shpenzime per mirembajtjen e mjeteve te transportit 2141042 DREJ EMERGJENCAVE CIVILE 2017, mirembajtje automjeteve, proc vendodhje +proc emergjence+fat 34 seri 9927977+proc marrje dorz+situacion dt 30.12.2016
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) VITOR DEÇAJ Shkoder 99,800 2016-10-12 2016-10-13 5221410422016 Shpenzime per mirembajtjen e mjeteve te transportit 2141042 Dr.Ermergjencave Civile Mbrojtje Zjarri Shpetimi , up nr 2, pcv nr 5 dt 27.09.2016, ft nr 32 seri 9927972, preventiv, pv marrjes ne dorezim, situacion dt 28.09.2016
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) VITOR DEÇAJ Shkoder 99,800 2016-09-27 2016-09-27 4510251452016 Shpenzime per mirembajtjen e mjeteve te transportit 1025145 SHKOLLA PYJORE SHKODER U PROK NR 13 DT 22.09.2016,FORMULARI 5 DT 22.09.2016,FATURE NR 9927971 DT 22.09.2016, SITUACION NR 1 DT 22.09.2016,PV MARRJE DOREZIM DT 22.09.2016
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder(3333) VITOR DEÇAJ Shkoder 71,000 2016-09-15 2016-09-16 6410260802016 Pjese kembimi, goma dhe bateri 1026080 INSP. SHTET. MJEDISIT, PYJEVE SHKODER FAT. 99278968 dt 09.09.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) VITOR DEÇAJ Shkoder 230,000 2016-09-06 2016-09-06 7610161022016 Pjese kembimi, goma dhe bateri DREJTORIA E POLICISE KUFITARE LIKUJ FAT NR 9927936-9927940 DT 11.08.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) VITOR DEÇAJ Shkoder 499,700 2016-09-06 2016-09-06 7710161022016 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E POLICISE KUFITARE LIKUJ FAT NR 9927960-9927966 DT 23.08.2016
    ISHSH Rajonal Shkoder (3333) VITOR DEÇAJ Shkoder 78,000 2016-06-21 2016-06-21 1810131172016 Shpenzime per mirembajtjen e mjeteve te transportit 1013117 I SH SH RAJONAL SHKODER FAT9927916/99279/9927918, dt 20.06.201617
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 132,800 2016-04-05 2016-04-05 9310130232016 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 SPITALI SHKODER, ft 9927908 dt 21.03.2016
    Bashkia Shkoder (3333) VITOR DEÇAJ Shkoder 22,931 2015-12-24 2015-12-28 126021410012015 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 BASHKIA SHKODER FAT 7679632 DT 04.12.2015
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 12,500 2015-12-22 2015-12-23 49410130232015 Shpenzime te tjera transporti SPITALI SHKODER LIKUJ FAT NR 7679637 DT 16.12.2015
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 664,000 2015-12-22 2015-12-23 50510130232015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI SHKODER LIKUJ FAT NR 7679635 DT 14.12.2015