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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LAZER GJEKAJ All 26,701,852.00 63 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
    Gjykata e Apelit Shkoder (3333) LAZER GJEKAJ Shkoder 48,000 2022-02-22 2022-02-23 2510290062022 Shpenzime te tjera transporti 1029006 Gjykata e Apelit Shkoder 2022,shp larje automjeti urdher date 18.02.2022, ft nr 19/2022 dt 18.02.2022, pcv dt 18.02.2022
    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
    Qendra e Zhvillimit Shkoder (3333) LAZER GJEKAJ Shkoder 334,800 2022-01-05 2022-01-06 9121410372021 Sherbime te tjera 214103riparim automjeti UP 8 dt 03.12.2021 ft 03.12.2021 rend perfund 04.12.2021 njof fit 15.12.2021 ft 61/2021 dt 20.12.2021 sit perfund 20.12.2021 PV 20.12.2021
    Drejtoria Vendore e Policise Shkoder (3333) LAZER GJEKAJ Shkoder 31,800 2021-12-22 2021-12-23 36210160212021 Pjese kembimi, goma dhe bateri 1016021 BLERJE BATERI AUTOMJETESH, UP NR 36 DT 26.11.2021, FTS OF DT 26.11.2021,NJOF FIT DT 13.12.2021 FT 56/2021 DT 13.12.2021, FH NR 81 DT 13.12.2021, PCV NR 37 DT 13.12.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) LAZER GJEKAJ Shkoder 153,600 2021-12-22 2021-12-23 53910111292021 Shpenzime per mirembajtjen e mjeteve te transportit Universiteti Luigj Gurakuqi Shkoder Shp per mirmbajtjen mjeteve te ransportit up nr 3986 dt 19.11.2021 njof fitu dt 06.12.2021 fat nr 57 dt 17.12.2021 situ dt 17.12.2021 pv nr 3986 dt 17.12.2021
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) LAZER GJEKAJ Shkoder 55,800 2021-12-21 2021-12-22 11610290472021 Shpenzime per mirembajtjen e mjeteve te transportit 1029047 shpenzime mirembajtje mjete transporti miratim kerkese blerje dt 13.12.2021, ft nr 58/2021 dt 20.12.2021 ub dt 20.12.2021 sit pun dt 20.12.2021, pcv dt 20.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) LAZER GJEKAJ Shkoder 228,000 2021-12-13 2021-12-14 17910161022021 Karburant dhe vaj 1016102, Drejtoria Vendore Kufirit Emigracionit Shkoder, vaj per makina, up nr 12 dt 08.11.2021 fts of dt 08.11.2021 rend perf dt 12.11.2021 njof fit dt 25.11.2021 ft nr 53/2021 dt 07.12.2021 pcv dt 07.12.2021
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) LAZER GJEKAJ Shkoder 30,000 2021-12-06 2021-12-07 10710290472021 Shpenzime te tjera transporti 1029047 SHERBIM LARJE MAKINE, MIRATIM KERKESE DT 22.11.2021 FT NR 51/2021 DT 23.11.2021, UB DT 03.12.2021, PCV MARR DORZIM DT 23.11.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) LAZER GJEKAJ Shkoder 119,400 2021-11-22 2021-11-23 15410161022021 Shpenzime per mirembajtjen e mjeteve te transportit 1016102, mirmbajtje mjete lundruese, urdher i brendshem nr 09 dt 01.11.2021, ft nr 41/2021 dt 03.11.2021,situa+pcv dorezimi dt 03.11.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) LAZER GJEKAJ Shkoder 118,800 2021-11-22 2021-11-23 15610161022021 Pjese kembimi, goma dhe bateri 1016102, blerje bateri, urdher i brendshem nr 13 dt 10.11.2021, ft nr 50/2021 dt 15.11.2021, fh nr 31 dt 15.11.2021, pcv dorezimi dt 15.11.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) LAZER GJEKAJ Shkoder 754,800 2021-11-22 2021-11-23 15710161022021 Shpenzime per mirembajtjen e mjeteve te transportit 1016102, mirmbajtje mjete transporti, up nr 10 dt 02/11/2021, ft ofert dt 02.11.2021, fitues app dt 09.11.2021, ft nr 45/2021 dt 12.11.2021, situacion+pcv dorezimi dt 12.11.2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) LAZER GJEKAJ Shkoder 419,999 2021-11-09 2021-11-10 17010141292021 Shpenzime te tjera transporti 1014129, riparim mjete, up 1872 dt 28.09.2021, fo 1873 dt 28.09.2021, klas perf 29.09.2021, njof fit 29.09.2021, fat 39/2021 dt 29.10.2021, sit 29.10.2021, pcv mD 2130 dt 29.10.2021
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) LAZER GJEKAJ Shkoder 88,800 2021-10-20 2021-10-21 6510102632021 Shpenzime per mirembajtjen e mjeteve te transportit 1010263 Shkolla Pyjore Shkoder, shpenzime mirembajtje automjeti, urdher nr 128 dt 23.09.2021, ft 19/2021 dt 23.09.2021. situacion+pcv dorezimi dt 23.09.2021
    Shtepia e Femijeve Shkollor Shkoder (3333) LAZER GJEKAJ Shkoder 79,999 2021-10-12 2021-10-13 7421410382021 Shpenzime te tjera transporti 2141038 riparim automjeti Kerkes 144 dt 11.09.2021 urdher 144/1 dt 11.09.2021 ft 15 dt 11.09.2021 sit 11.09.2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) LAZER GJEKAJ Shkoder 132,000 2021-07-08 2021-07-09 10910141292021 Shpenzime te tjera transporti 1014129 riparim automjeti UP 982 dt 18.05.2021 ft 983 dt 18.05.2021 klas per 21.05.2021 njof fit 24.05.2021 sit per 137 dt21.06.2021 ft 13/2021 dt21.06.2021 pv 1273 dt 21.06.2021
    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
    Gjykata e Apelit Shkoder (3333) LAZER GJEKAJ Shkoder 48,000 2021-05-21 2021-05-24 8010290062021 Shpenzime te tjera transporti 1029006 Gjykata Apelit Shkoder,shpenzime te tjera transporti, urdher nr 6 dt 18.05.2021 urdher nr 6/1 dt 18.05.2021 ft nr 10/2021 pcv marrje dorzim dt 18.05.2021
    Prokuroria e rrethit Shkoder (3333) LAZER GJEKAJ Shkoder 150,000 2021-05-17 2021-05-18 10710280272021 Pjese kembimi, goma dhe bateri 1028027 Pjese kembimi per automjet,UP3 dt13.04.21,ft of dt13.04.21,vle of+njof fit dt15.04.21,fat5/2021 dt21.04.21,sit+pv dt21.04.21