Treasury Transactions

Treasury Branch:

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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 3,450,200.00 14 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
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 248,250 2014-12-30 2014-12-31 52510130232014 Shpenzime per mirembajtjen e mjeteve te transportit spitali shkoder likuj fat nr 7106721 dt 03.12.2014,7106722,7106723 dt 04.12.2014,7106727,7106728 dt 12.12.2014,7106742,7106743 dt 16.12.2014,7106744,7106745,7106746 dt 17.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) VITOR DEÇAJ Shkoder 214,500 2014-12-22 2014-12-23 45210130132014 Shpenzime per mirembajtjen e mjeteve te transportit drej sherb paresor likuj fat nr 452 dt 22.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) VITOR DEÇAJ Shkoder 208,700 2014-12-17 2014-12-18 18710161022014 Pjese kembimi, goma dhe bateri DREJTORIA POLICISE KUFITARE FATURE NR 7106735 DT. 15.12.2014, FAT, 7106732-7106734 DT. 12.12.2014
    Bashkia Shkoder (3333) VITOR DEÇAJ Shkoder 62,100 2014-12-10 2014-12-11 77621410012014 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA SHKODER FAT. 7106725 DT. 04.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) VITOR DEÇAJ Shkoder 298,500 2014-12-05 2014-12-09 17510161022014 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA POLICISE KUFITARE FAT. 6825381 DT. 07.10.2013
    ALUIZNI - Drejtoria Shkoder (3333) VITOR DEÇAJ Shkoder 74,000 2014-12-04 2014-12-04 18210940072014 Shpenzime per mirembajtjen e mjeteve te transportit aluizmi shkoder likuj fat nr 7106717 dt 24.11.2014
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 108,850 2014-11-24 2014-11-24 41810130232014 Shpenzime per mirembajtjen e mjeteve te transportit spitali shkoder likuj fat nr 7106715 dt 05.11.2014
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 844,350 2014-11-14 2014-11-14 41010130232014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI SHKODER LIKUJ FAT NR 7106703 DT 20.10.2014,7106704DT 21..10.2014,7106708 DT 27.10.2014,7106710 DT 28.10.2014
    Bashkia Shkoder (3333) VITOR DEÇAJ Shkoder 272,950 2014-11-12 2014-11-12 65821410012014 Shpenzime per mirembajtjen e mjeteve te transportit bashkia shkoder ft 7106712 dt 31.10.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) VITOR DEÇAJ Shkoder 210,000 2014-08-11 2014-08-12 11510161022014 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA POLICISE KUFITARE FAT. 7106682 DT. 06.08.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) VITOR DEÇAJ Shkoder 320,000 2014-07-23 2014-07-24 10610161022014 Shpenzime per mirembajtjen e mjeteve te transportit 1016102 DREJTORIA POLICISE KUFITARE FAT. 7106678 DT. 14.07.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) VITOR DEÇAJ Shkoder 240,000 2014-07-17 2014-07-17 9610161022014 Pjese kembimi, goma dhe bateri DREJTORIA POLICISE KUFITARE FAT. 7106671-6674 DT. 27.06.2014
    Shtepia e Femijeve Shkollor Shkoder (3333) VITOR DEÇAJ Shkoder 98,000 2014-07-10 2014-07-11 6321410382014 Pjese kembimi, goma dhe bateri shtepia femijes shkollore likuj fat nr 7106665 dt 11.06.2014
    Komuna Guri I Zi (3333) VITOR DEÇAJ Shkoder 250,000 2014-06-06 2014-06-09 8527600012014 Pjese kembimi, goma dhe bateri 2760001 KOMUNA GUR I ZI FAT 7106662 DT 06.06.2014
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