Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DANJEL GJEKAJ All 2,326,669.00 29 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 265,000 2018-12-05 2018-12-07 9910161022018 Shpenzime per mirembajtjen e mjeteve te transportit 1016102, DREJTORIA POLICISE KUFITARE, SHKODER, mirm mjete transporti up 12 dt 09.11.2018 ft 09.11.2018 rend 13.11.2018 njf 13.11.2018 ft 10 dt 14.11.2018 ns 12576559 sit 14.11.2018 pv dorezim 14.11.2018
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) DANJEL GJEKAJ Shkoder 82,900 2018-11-26 2018-11-27 6010102632018 Shpenzime per mirembajtjen e mjeteve te transportit Shkolla Pyjore kol Margjini shp mirm auto ub nr 80 dt 22.11.2018,fat nr 12576558 dt 22.11.2018,fh nr 10 dt 22.11.2018,pv dt 22.11.2018
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) DANJEL GJEKAJ Shkoder 81,000 2018-11-16 2018-11-19 8210141292018 Shpenzime te tjera transporti 1014129 IEVP SHKODER , riparim automjeti, kerkese nr 554 dt 17.10.2018, ft 12576557 dt 02.11.2018, pcv dorezimi 02.11.2018, urdher titullari nr 391 dt 15.11.2018
    Qarku Shkoder (3333) DANJEL GJEKAJ Shkoder 14,800 2018-10-25 2018-10-26 22920330012018 Shpenzime te tjera transporti Keshilli i Qarkut Shkoder SHPENZIME TE TJERA PER MJETE TRANSPORTI UB NR 15 DT 26.02.2018, KERKESE NR 21 DT 15.10.2018, FT NR 7 SER 12576556+PCV DT 15.10.2018
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) DANJEL GJEKAJ Shkoder 67,500 2018-05-14 2018-05-16 14821410102018 Shpenzime per mirembajtjen e mjeteve te transportit Drej ekonomike e Arsimit MIREMBAJTJE MJETE TRANSPORTI TARG SH 3154E UP NR 29 DT 14.05.2018 FT 50 SERI 9927650 +PCV MARR DORZ NR 159/1 DT 16.04.2018+FH NR 7DT 16.04.2018
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) DANJEL GJEKAJ Shkoder 65,000 2018-02-15 2018-02-16 1521410422018 Shpenzime per te tjera materiale dhe sherbime operative Drej e emergj civile mbrojtjes nga zjarri MIREMBAJTJE AUTOMJETI RIPAGESE USH NR 75 DT 09.01.2018 PCV VENDODHJE+FT NR 89 SERI 11944713+PCV MARR DORZ+PCV EMERGJENCE DT 21.12.17 SHKRESE NR 15973 DT 09.11.17
    Qarku Shkoder (3333) DANJEL GJEKAJ Shkoder 12,000 2017-12-07 2017-12-11 28620330012017 Shpenzime te tjera transporti Keshilli i Qarkut Shkoder shp transportipv emergj dt 05.12.2017,fat nr 11944712 dt 05.12.2017,pv dt 05.12.2017
    Bashkia Shkoder (3333) DANJEL GJEKAJ Shkoder 505,000 2017-09-13 2017-09-14 119821410012017 Shpenzime te tjera transporti 2141001 SHP PER TRANSP MAT ZGJEDHORE PER KZAZ NR 02, SHKRESE NR 4239 DT 20.06.17, UP NR 201 DT16.08.17,FT 9927756+9927755 DT 25.06.17, PCV MIR DT 25.06.17,PCV MARR DORZ DT 25.06.17, KON NR 02 DT 24.06.17
    Qendra e Zhvillimit Shkoder (3333) DANJEL GJEKAJ Shkoder 96,900 2017-08-23 2017-08-24 7721410372017 Pjese kembimi, goma dhe bateri Qendra e Zhvillimit Shkoder riparime automjeti Up nr 40 dt 23.12.2016,for nr 5 dt 23.12.2016,fat 9927630 dt 26.12.2016.situ dt 26.012.2016.pv dt 26.12.2016
    Qarku Shkoder (3333) DANJEL GJEKAJ Shkoder 8,000 2017-06-08 2017-06-09 12420330012017 Shpenzime te tjera transporti KESHILLI I QARKUT SHKODER PV EMER DT 16.05.2017 FORMULARI NR 4 DT 16.05.2017 FAT NR 11944703 DT 16.05.2017,PV DT 16.05.2017
    Prokuroria e rrethit Shkoder (3333) DANJEL GJEKAJ Shkoder 65,000 2016-11-10 2016-11-10 17510280272016 Shpenzime te tjera transporti prokororia e rrethit sh mirmbajtje makine up nr 8.9 ftese ofertedt 20.10.2016.21.10.2016,njoftim fitusi 26.10.2016.situacion punimesh 26.10.2016,fat nr 9927627,9927626 pv marrjes ne dorezim dt 26.10.2016,
    Prokuroria e rrethit Shkoder (3333) DANJEL GJEKAJ Shkoder 75,000 2016-07-12 2016-07-13 11310280272016 Pjese kembimi, goma dhe bateri 1028027 PROKURORI RRETHI SHKODER, LIK FT 9927612 DT 16.06.2016
    Gjykata e Apelit Shkoder (3333) DANJEL GJEKAJ Shkoder 29,000 2016-06-03 2016-06-03 11010290062016 Pjese kembimi, goma dhe bateri gjykata e apelit shkoder likuj fat nr 9927611 dt 25.05.2016
    Gjykata e Apelit Shkoder (3333) DANJEL GJEKAJ Shkoder 41,667 2016-03-18 2016-03-18 4710290062016 Shpenzime te tjera transporti gjykata apelit shkoder likuj fat nr 9927751 dt 04.03.2016
    Drejtoria Arsimore Shkoder (3333) DANJEL GJEKAJ Shkoder 83,000 2015-12-31 2016-01-12 25710110332015 Shpenzime te tjera transporti DREJ ARSIMORE LIKUJ FAT NR 7770529 DT 15.12.2015
    Gjykata e Apelit Shkoder (3333) DANJEL GJEKAJ Shkoder 76,000 2015-12-30 2015-12-30 25610290062015 Pjese kembimi, goma dhe bateri GJYKATA APELIT SHKODER FAT.7770515 dt 24.12.2015
    Drejtoria e shendetit publik Puke (3330) DANJEL GJEKAJ Puke 98,500 2015-12-24 2015-12-28 12010130422015 Shpenzime te tjera transporti 1013042 drejt shendetit publik kodi 1013042 shpenzime te tjera transporti fat.10 dt.23.12.2015
    Prokuroria e rrethit Shkoder (3333) DANJEL GJEKAJ Shkoder 88,000 2015-12-15 2015-12-15 19210280272015 Pjese kembimi, goma dhe bateri 1028027 PROKURORIA RRETHIT SHKODER ft 7770513 dt 02.12.2015
    Reparti i NSH Shkoder (3333) DANJEL GJEKAJ Shkoder 179,000 2015-11-13 2015-11-13 17510160132015 Materiale per funksionimin e pajisjeve te zyres KOMISARIATI I POLICISE NSH SHKODER FAT 7770512 dt 12.11.2015
    Unversitet "L.Gurakuqi", Shkoder (3333) DANJEL GJEKAJ Shkoder 58,750 2015-08-10 2015-08-11 28110111292015 Shpenzime per mirembajtjen e mjeteve te transportit universiteti shkoder likuj fat nr 6246048 dt 22.07.2015