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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DANJEL GJEKAJ All 6,310,960.00 36 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) 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
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) DANJEL GJEKAJ Shkoder 30,000 2022-11-21 2022-11-22 9510290472022 Shpenzime te tjera transporti 1029047 Gjykata Admin Shkalles se Pare fat. nr. 40/2022 dt. 17.11.2022 ub per likuidim dt. 18.11.2022 pcv dt. 17.11.2022
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) DANJEL GJEKAJ Shkoder 119,280 2022-08-04 2022-08-05 6310290472022 Shpenzime per mirembajtjen e mjeteve te transportit 1029047 Gjykata Admin Shkalles se Pare 2022, MIREMBAJTJE MJETE TRANSPORTI, MIRATIM KERKESE NEN 100.000, FT 15 DT 22.07.2022 UB DT 22.07.2022 SIT DT 22.07.2022, PCV DT 22.07.2022
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) DANJEL GJEKAJ Shkoder 117,000 2022-08-04 2022-08-05 6210290472022 Pjese kembimi, goma dhe bateri 1029047 Gjykata Admin Shkalles se Pare 2022, BLERJE GOMA MAKINE, MIRATIM KERKESE NEN 100.000, FT 14 DT 22.07.2022 UB DT 27.07.2022 FH NR 05 DT 22.07.2022, PCV DT 22.07.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) DANJEL GJEKAJ Shkoder 210,000 2022-07-05 2022-07-06 9010161022022 Shpenzime per mirembajtjen e mjeteve te transportit 1016102, mirembajtje mjete lundruese, up 8 dt 07.06.2022, fo 07.06.2022, renditje perf 09.06.2022, njof fit 09.06.2022, fat 12/2022 dt 20.06.2022, sit 20.06.2022, pcv md 20.06.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) DANJEL GJEKAJ Tirane 50,000 2020-11-13 2020-11-16 34110260872020 Pjese kembimi, goma dhe bateri Agj komb zonave te mbrojtura 2020 ,sherbim p verbal 16.10.2020 ft 19.10.2020 seri 12576568
    Qarku Shkoder (3333) DANJEL GJEKAJ Shkoder 22,000 2019-03-25 2019-03-26 6820330012019 Pjese kembimi, goma dhe bateri 2033001 Keshilli Qarkut Shkoder,materiale per automjet, ub 25/2 dt 25.02.2019, fat 9927638 dt 27.02.2019, fh 3 dt 27.02.2019, pv dorezimi 27.02.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) DANJEL GJEKAJ Shkoder 45,900 2019-03-11 2019-03-13 2110161022019 Shpenzime per mirembajtjen e mjeteve te transportit 1016102 Mirm mjete tran pv 19.02.2019 pv emer 19.02.2019 sit 19.02.2019 ft 37 dt 19.02.2019 ns 9927637 pv marjes dor 19.02.2019