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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DANJEL GJEKAJ All 5,258,320.00 27 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
    Reparti Ushtarak Nr.1010 Shkoder (3333) DANJEL GJEKAJ Shkoder 119,988 2024-07-31 2024-08-01 9910170112024 Shpenzime per mirembajtjen e mjeteve te transportit Reparti ushtarak nr 1010 Shkoder, riparim sedilie autobuzi, UB 246 dt 25.07.24, pcv emergj dt 25.07.24, fat 26/2024 dt 25.07.24, sit 03 dt 25.07.24, pcv 1714/1 dt 25.07.24
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) DANJEL GJEKAJ Shkoder 1,014,000 2024-06-26 2024-06-27 7510161022024 Shpenzime per mirembajtjen e mjeteve te transportit 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,mirembajtje mjete transporti, UP 04 dt 24.04.24,ft of 04 dt 24.04.24,nj fit dt 26.04.24,fat 21/2024 dt 19.06.24, situacion dt 19.06.24, pv dt 19.06.24
    Prefektura e qarkut Shkoder (3333) DANJEL GJEKAJ Shkoder 52,560 2024-06-10 2024-06-11 8210160712024 Shpenzime per mirembajtjen e mjeteve te transportit 1016071 Prefektura e Qarkut Shkoder, shpenzime mirembajtje mjete transporti, kerk 352 dt 10.05.24, U nr 10 dt 10.05.24, sit sherb dt 31.05.24, pcv marrje dorezim dt 31.05.24, fat nr 18/2024 dt 31.05.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) DANJEL GJEKAJ Shkoder 59,200 2024-05-10 2024-05-13 5110170112024 Shpenzime te tjera transporti Reparti ushtarak nr 1010 Shkoder,shpenzime te tjera transporti, UB nr 250 dt 08.05.24, pcv avarie 1 dt 18.04.24, pcv emergjence dt 18.04.24, fat 14/2024 dt 18.04.24, sit pun 02 dt 18.04.24, pcv 01 dt 18.04.24
    Qarku Shkoder (3333) DANJEL GJEKAJ Shkoder 55,200 2024-05-07 2024-05-08 9620330012024 Pjese kembimi, goma dhe bateri 2033001 Keshilli i Qarkut Shkoder, pjese kembimi per automjete, UP nr 4 dt 12.04.24, ft of dt 12.04.24, klas perf dhe nj fit dt 16.04.24, fat nr 16/2024 dt 24.04.24, fat 16/2024 dt 24.04.24, FH nr 7 dt 24.04.24, pcv dt 24.04.24
    Reparti Ushtarak Nr.1010 Shkoder (3333) DANJEL GJEKAJ Shkoder 68,000 2024-01-05 2024-01-08 107 10170112023 Shpenzime te tjera transporti Reparti ushtarak Shkoder,Shpenz te tjera transporti, pv konstatimi nr 1 dt 19.12.2023, formulari nr 4 per rastet e emergjences dt 19.12.2023, fat nr 62/2023 dt 19.12.2023, situacion nr 2 dt 19.12.2023, pv nr 1 dt 19.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) DANJEL GJEKAJ Shkoder 112,800 2023-12-20 2023-12-21 20110161022023 Pjese kembimi, goma dhe bateri Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,Blerje goma,up nr 20 + ft per of dt. 04.12.2023, njoft fit dt. 06.12.2023, fat nr 57/2023 dt. 11.12.2023, fh nr 39 dt. 11.12.2023, pv dt. 11.12.2023
    Reparti i NSH Shkoder (3333) DANJEL GJEKAJ Shkoder 334,800 2023-12-19 2023-12-20 22310160132023 Shpenzime per mirembajtjen e mjeteve te transportit FNSH Shkoder, Shpenz mirembajtje mjete transporti, up nr 16 + ft per of dt. 22.11.2023, klas perf dt. 24.11.2023, njoft fit dt. 01.12.2023, fat nr 54/2023 dt. 07.12.2023, situacion dt. 07.12.2023, pv dt. 07.12.2023
    Reparti i NSH Shkoder (3333) DANJEL GJEKAJ Shkoder 109,992 2023-12-19 2023-12-20 22210160132023 Karburant dhe vaj FNSH Shkoder, Blerje vajra, urdher nr 28 dt 12.12.2023, fat 60/2023 dt 15.12.2023, fh nr 28 dt 15.12.2023, pv dt 15.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) DANJEL GJEKAJ Shkoder 298,800 2023-11-24 2023-11-30 17910161022023 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,Mirembajtje mjete lundruese,up nr 14+ ft per oferte dt. 24.10.2023, Njoft fituesi dt 31.10.2023, Fat nr 50/2023 dt 10.11.2023, pv dt 10.11.2023,situacion dt 10.11.2023
    Prokuroria e rrethit Shkoder (3333) DANJEL GJEKAJ Shkoder 210,000 2023-11-22 2023-11-23 30710280272023 Pjese kembimi, goma dhe bateri Prokuroria e Rrethit Shkoder, FV pjese kembimi dhe goma ,up nr 10+ ft per oferte dt. 05.10.2023,Klas perfund dt 09.10.2023, Njoft fituesi dt 09.10.2023, Fat nr 48/2023 dt 01.11.2023, pv dt 01.11.20233,situacion dt 01.11.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) DANJEL GJEKAJ Shkoder 210,000 2023-11-16 2023-11-17 17210161022023 Pjese kembimi, goma dhe bateri Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,Blerje bateri, up nr 12 + ft per oferte dt 17.10.2023, njoft fit dt. 24.10.2023, fat 47/2023 dt 27.10.2023, fh nr 33 dt 27.10.2023, pv dt 27.10.2023
    Qarku Shkoder (3333) DANJEL GJEKAJ Shkoder 46,200 2023-10-30 2023-10-31 28120330012023 Shpenzime per mirembajtjen e mjeteve te transportit 2033001 Keshilli i Qarkut Shkoder, Sherbim per mirembajtje mjete transporti, pv konstatim defekti dt 09.10.23, formular 4 dt 09.10.23, pv dt 09.10.23, fature 40/2023 dt 09.10.23
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) DANJEL GJEKAJ Shkoder 898,800 2023-08-04 2023-08-07 12310161022023 Shpenzime per mirembajtjen e mjeteve te transportit 1016102 mirembajtje mjete transporti, yp 6 dt 03.07.23, fo dt 03.07.23, fond limit dt 03.07.2023, rp dt 06.07.23, njoft fit dt 06.07.23, sit dt 21.07.23, pv dt 21.07.23
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) DANJEL GJEKAJ Shkoder 498,000 2023-07-26 2023-07-27 11310161022023 Karburant dhe vaj Drej Vendore e Kufirit dhe Migracionit Shkoder, Vaj per mjete transp, up nr 7 + ft per oferte dt. 04.07.2023, klas perf dt. 06.07.2023, njoft fit dt. 06.07.2023, fat nr 30/2023 dt. 14.07.2023, fh nr 21 dt. 14.07.2023, pv dt. 14.07.2023
    Prokuroria e rrethit Shkoder (3333) DANJEL GJEKAJ Shkoder 10,000 2023-07-19 2023-07-20 16410280272023 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria e Rrethit Shkoder, Shpenz mirembajtje mjete transporti,miratim kerkese dt. 22.06.2023, ub per likuidim dt. 22.06.2023, fat nr 23/2023 dt. 22.06.2023, situacion dt. 22.06.2023, pv dt. 22.06.2023
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) DANJEL GJEKAJ Shkoder 12,000 2023-06-30 2023-07-03 6510290472023 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata administrative e shkalles se pare Shkoder, mirembajtje automjeti, ub per likuidim dt. 27.06.2023, fat nr 25/2023 dt. 27.06.2023, pv marrjes ne dorezim dt 27.06.2023
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) DANJEL GJEKAJ Shkoder 15,000 2023-06-30 2023-07-03 6610290472023 Shpenzime te tjera transporti Gjykata administrative e shkalles se pare Shkoder, Larje automjeti, ub per likuidim dt. 27.06.2023, fat nr 24/2023 dt. 27.06.2023, pv marrjes ne dorezim dt 27.06.2023
    Qendra e Zhvillimit Shkoder (3333) DANJEL GJEKAJ Shkoder 418,800 2023-05-17 2023-05-18 2621410372023 Sherbime te tjera 2141037 QENDRA ZHVILLIMIT SHKODER 2023, riparim automjete, up 4 dt 28.02.2023, fo dt 28.02.2023, rp dt 01.03.2023, njf dt 01.03.2023, fat 15/2023 dt 20.04.2023, sit perf dt 20.04.2023, pv dt 20.04.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) DANJEL GJEKAJ Shkoder 120,000 2022-12-23 2022-12-27 19510161022022 Pjese kembimi, goma dhe bateri 1016102, blerje bateri, ub 15 dt 20.12.2022, fat 50/2022 dt 20.12.2022, fh 38 dt 20.12.2022, pcv md 20.12.2022