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.
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    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 Administrative e Shkalles se Pare Shkoder (3333) LAZER GJEKAJ Shkoder 63,840 2021-05-07 2021-05-10 3510290472021 Shpenzime per mirembajtjen e mjeteve te transportit 1029047 Gjykata Adm Shkalles Pare Shkoder,shpenzime mirembajtje mjete transporti, miratim kerkese dt 03.05.2021 ft nr 06 dt 06.05.2021 sit ndt 06.05.2021, pcv dt 06.05.2021, ub dt 07.05.2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) LAZER GJEKAJ Shkoder 359,999 2020-12-28 2020-12-29 19210141292020 Shpenzime te tjera transporti 1014129 Riparim automjeteshUP3713dt 11.01.2020 FT3714 dt 11.011.2020 Klas perfund 16.11.2020Njof fit 17.11.2020 Ft 91451384 dt 16.12.2020 PV mar dorezim 3966 dt 16.12.2020
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 1,317,960 2020-12-16 2020-12-21 159321410012020 Shpenzime te tjera transporti 2141001Sherbim mir automjet kon ne vazh11889/12dt 19.10.2020Ft91451383dt 09.12.2020 sit 1dt 09.12.2020 PV 18647/1 dt 09.12.2020
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 117,600 2020-12-15 2020-12-16 159221410012020 Shpenzime te tjera transporti 2141001 kon ne vazhdim 11889/12 dt 19.10.2020 ft 91451382dt09.12.2020sit 1dt09.12.2020PV 18470/1 dt 09.12.2020
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 623,760 2020-12-15 2020-12-16 159121410012020 Shpenzime te tjera transporti 2141001 Sherbim i mir te auto kon 11889/2dt 19.10.2020UP679 dt21.08.2020 FNJK118889/3dt27.08.2020 Bul njof fit APP85 dt12.10.2020ft91451381dt09.12.2020sit1dt09.12.2020PVdorezim18471/1dt09.12.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) LAZER GJEKAJ Shkoder 749,999 2020-12-11 2020-12-14 15710161022020 Shpenzime per mirembajtjen e mjeteve te transportit 1016102 Drejtoria Policise Kufitare, miremb mjete trans, up 12 dt 02.11.2020, fo 02.11.2020,pcv fond limit 02.11.2020, klas perf 09.11.2020, njof fit 12.11.2020, fat 91451401 dt 20.11.2020, sit 20.11.2020, pcv marrje dorez 20.11.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) LAZER GJEKAJ Shkoder 119,760 2020-12-11 2020-12-14 15810161022020 Shpenzime per mirembajtjen e mjeteve te transportit 1016102 Drejtoria Policise Kufitare, miremb mjete lundruese, ub 14 dt 02.12.2020, fat 91451380 dt 09.12.2020, sit 09.12.2020, pcv marrje dorez 09.12.2020
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) LAZER GJEKAJ Shkoder 30,000 2020-12-07 2020-12-09 10110290472020 Shpenzime te tjera transporti 1029047 Gjykata Administrative, sherbim larje makine, ub 02.12.2020, fat 91451378 dt 04.12.2020, pcv kryerje sherb 04.12.2020
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) LAZER GJEKAJ Shkoder 119,280 2020-11-26 2020-11-27 9410290472020 Shpenzime per mirembajtjen e mjeteve te transportit 1029047 Gjykata Administrative,mirembajtje mjete transporti, ub dt 18.11.2020, fat 91451375 dt 24.11.2020, sit 24.11.2020, pcv marrje dorezim 24.11.2020
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) LAZER GJEKAJ Shkoder 119,880 2020-11-26 2020-11-27 9510290472020 Pjese kembimi, goma dhe bateri 1029047 Gjykata Administrative, blerje pjese kembimi, ub dt 18.11.2020, fat 91451376 dt 24.11.2020, fh 9 dt 24.11.2020, pcv marrje dorezim 24.11.2020
    Gjykata e Apelit Shkoder (3333) LAZER GJEKAJ Shkoder 48,000 2020-07-03 2020-07-06 9210290062020 Shpenzime te tjera transporti Gjykata e Apelit Shkoder Shp larje makine urdher nr 10 dt 25.06.2020,fat nr 83578841 dt 25.06.2020,pv dt 25.06.2020
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 3,144,000 2020-01-31 2020-02-03 188321410012020 Shpenzime per mirembajtjen e mjeteve te transportit Bash Shkoder sher mirmbajtje autom up nr 773 .fnjk nr 14177/23 dt 30.08.19,app nr 39 dt 30.09.2019,kon nr 14177/31 dt 24.10.2019-31.12.2019,fat nr 83578805.situ nr 1 pv dt 24.12.2019
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 540,000 2019-11-12 2019-11-13 162821410012019 Shpenzime per mirembajtjen e mjeteve te transportit Bash Shkoder sher mirmba automjete bash up nr 514,fnjk nr 9364/4,kvo nr 507 dt 30.05.2019,bul njof fitu nr 28 dt 15.07.19,kon nr 9364/12 dt19.8.2019-31.12.2019,fat nr 73625294 dt 28.10.19,situ dt 28.10.19,pv marr dor nr 18397/1 dt 28.10.19
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 60,000 2019-11-12 2019-11-13 161621410012019 Shpenzime per mirembajtjen e mjeteve te transportit Bash Shkodere sherb mirmba automje Bashkise kon ne vazhdim nr 9364/12 dt 19.08.2019-31.12.2019,fat nr 73625295,situ ,pv marrjes ne dor dt 28.10.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) LAZER GJEKAJ Shkoder 414,000 2019-10-24 2019-10-25 10710161022019 Shpenzime per mirembajtjen e mjeteve te transportit 1016102 DR E policise Kufitare , mirembajtje mjete trsnp.lundruese, up nr 16 dt 09.10.2019, ftese oferte dt 09.10.2019, fitues app dt 11.10.2019, ft 73625290 dt 18.10.2019, situacion dt 18.10.2019, pcv dt 18.10.2019
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) LAZER GJEKAJ Shkoder 36,000 2019-09-20 2019-09-23 15110141292019 Shpenzime te tjera transporti IEVP Shkoder riparim automjeti up nr 2224 dt 02.09.2019,ftese oferte nr 2226 dt 02.09.2019,njof fitu dt 03.09.2019,fat nr 73625280 dt 09.09.2019,pv nr 2290 dt 09.09.2019
    Reparti i NSH Shkoder (3333) LAZER GJEKAJ Shkoder 148,080 2019-08-20 2019-08-21 13910160132019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016013 REPARTI nsh,shpenzime mirmbajtje mjete transporti, up nr 5 dt 22.07.2019, ftese oferte dt 22.07.2019, fitues app 30.07.2019, ft 73625277 dt 13.08.2019, situacion dt 13.08.2019, pcv dt 13.08.2019
    Reparti i NSH Shkoder (3333) LAZER GJEKAJ Shkoder 151,200 2019-08-20 2019-08-21 13810160132019 Pjese kembimi, goma dhe bateri 1016013 REPARTI nsh,blerje pjese kembimi, up nr 4 dt 22.07.2019, ftese oferte dt 22.07.2019, fitues app 05.08.2019, ft 73625278/9 dt 13.08.2019, fletehyrje nr 28/29 dt 13.08.2019, pcv dt 13.08.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) LAZER GJEKAJ Shkoder 784,800 2019-08-01 2019-08-02 7910161022019 Shpenzime per mirembajtjen e mjeteve te transportit 1016102 dr.policise kufitare,mirembajtje mjete transporti, up nr 11 dt 27.06.2019, ftese oferte dt 27.06.2019, njoftim dt 03.07.2019, ft 73625272 dt 08.07.2019, situacion dt 08.07.2019, pcv 08.07.2019
    Gjykata e Apelit Shkoder (3333) LAZER GJEKAJ Shkoder 48,000 2019-07-09 2019-07-10 12910290062019 Shpenzime te tjera transporti 1029006 Gjykata Apelit, shpenzime larje makine, urdher dt 04.07.2019, ft 73625268 dt 04.07.2019,pcv sherbimi dt 04.07.2019