Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • Supplier List
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  • 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 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
    ALUIZNI - Drejtoria Shkoder (3333) VITOR DEÇAJ Shkoder 83,300 2015-12-11 2015-12-11 11910940072015 Shpenzime per mirembajtjen e mjeteve te transportit 1094007 aluizmi shkoder ft 7679633 dt 07.12.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) VITOR DEÇAJ Shkoder 398,000 2015-11-05 2015-11-05 10510161022015 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA POLICISE KUFITARE SHKODER FT 7679621 dt 14.10.2015
    Prefektura e qarkut Shkoder (3333) VITOR DEÇAJ Shkoder 9,350 2015-10-23 2015-10-23 18810160712015 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA SHKODER FAT 7679615 dt 14.10.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) VITOR DEÇAJ Shkoder 259,584 2015-10-13 2015-10-13 9410161022015 Pjese kembimi, goma dhe bateri DREJTORIA POLICISE KUFITARE SHKODER FT 7679608-14 dt 14.09.2015
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 159,500 2015-08-18 2015-08-18 28510130232015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI SHKODER FAT. 7679589 DT. 23.07.2015
    Bashkia Shkoder (3333) VITOR DEÇAJ Shkoder 147,110 2015-08-12 2015-08-13 57221410012015 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 BASHKIA SHKODER FAT 7679603, 7679602 DT 07.08.2015
    Bashkia Shkoder (3333) VITOR DEÇAJ Shkoder 141,200 2015-08-05 2015-08-06 51921410012015 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 BASHKIA SHKODER FAT 7679592 DT 28.07.2015
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 39,500 2015-06-16 2015-06-16 19010130232015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI SHKODER FAT. 7679570 DT. 19.05.2015
    Unversitet "L.Gurakuqi", Shkoder (3333) VITOR DEÇAJ Shkoder 10,000 2015-05-12 2015-05-12 14110111292015 Te tjera materiale dhe sherbime speciale UNIVERSITETI SHKODER LIKUJ FAT NR 7679569 DT 07.05.2015
    Reparti i NSH Shkoder (3333) VITOR DEÇAJ Shkoder 33,000 2015-05-12 2015-05-12 6110160132015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMISARIATI I POLICISE NSH SHKODER ft 7679565 DT 30.04.2015
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 239,300 2015-04-16 2015-04-16 11610130232015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI SHKODER FAT.7679555, DT. 19.03.20153