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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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
    Drejtoria Vendore e Policise Shkoder (3333) LAZER GJEKAJ Shkoder 154,800 2024-04-16 2024-04-17 9910160212024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Shkoder,shpenzime mirembajtje mjete transporti,kerk f p 3015 dt 29.02.24,pcv dt 01.03.24,UP nr 12 dt 01.03.24,ft of 3240/1 dt 01.03.24,kl perf dhe nj fit dt 05.03.24,fat 31 dt 19.03.24, sit+aktmarrje 19.03.24
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 2,692,800 2024-01-15 2024-01-16 204021410012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Shkoder Sherbim mirmbajtje kon ne vazh nr 14760/10 dt 16.11.23,fat nr 75 dt 27.12.23,,situ nr 3 dt 27.12.2023,pv dt 27.12.2023
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 74,160 2024-01-11 2024-01-12 204121410012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Shkoder Sherbim mirmbajtje mjete tran kon ne vazhdim nr 14760/10 dt 16.11.23,fat nr 72 dt 27.12.23,situ nr 4 dt 27.12.23,pv dt 27.12.2023
    Spitali Shkoder (3333) LAZER GJEKAJ Shkoder 291,600 2024-01-09 2024-01-10 111110130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont nr 2360/11 dt 03.11.23, fat nr 76/2023 dt 29.12.23, sit nr 3 dt 29.12.23, pv dt 29.12.23
    Spitali Shkoder (3333) LAZER GJEKAJ Shkoder 116,400 2024-01-09 2024-01-10 110310130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim autoambulance emergjence, pv vendngjarje dt 29.12.23, pv dt 29.12.23, fat nr 77/2023 dt 29.12.23, sit dt 29.12.23, pv emergjence nr 3312 dt 29.12.23
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 752,760 2024-01-08 2024-01-09 200221410012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Shkoder Sherbim mirembajtje kon ne vazh nr 14760/10 dt 16.11.23,fat nr 69 dt 22.12.23,situ nr 2dt 22.12.23,pv dt 22.12.23
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 262,920 2024-01-08 2024-01-09 200121410012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Shkoder Sherbim mirembajtje up nr 1257 dt 13.10.23,njof fitu app nr 93 dt 13.11.23 kon nr 14760/10 dt 16.11.23,fat nr 68 dt 22.12.23,situ nr 1 dt 22.12.23,pv dt 22.12.23
    Spitali Shkoder (3333) LAZER GJEKAJ Shkoder 404,160 2024-01-04 2024-01-05 106310130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont nr 2360/11 dt 03.11.23, fat nr 70/2023 dt 22.12.23, sit nr 2 dt 22.12.23, pv dt 22.12.23
    Spitali Shkoder (3333) LAZER GJEKAJ Shkoder 201,840 2023-12-20 2023-12-21 102210130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Rip dhe mirmb automjetesh, kont nr 2360/11 dt 03.11.23,up 51 dt 24.10.23, ft of 2360/6 dt 24.10.23, klas perf + njof fit dt 25.10.23, fat nr65/2023 dt05.12.23,sit 1 dt05.12.23, pv dt05.12.23
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) LAZER GJEKAJ Shkoder 318,000 2023-08-16 2023-08-17 18610141292023 Shpenzime te tjera transporti IEVP Shkoder riparim automjete, up 4243/2 dt 21.06.2023, fo nr 4243/3 dt 21.06.2023, kp dt 26.06.23, njoft fituesi dt 26.06.23, sit dt 20.07.23, fat nr 34/2023 dt 20.07.23, pv 4243/5 dt 20.07.23, rrppp viti 2023
    Burgu Lezhe (2020) LAZER GJEKAJ Lezhe 37,100 2023-06-05 2023-06-06 14710140082023 Pjese kembimi, goma dhe bateri BURGU LEZHE LIK FAT 24 DT 01.06.2023,URDHER PROK NR 5726 DT 11.05.2023,KERKESE 5533 DT 09.05.2023,RIPARIM AUTOMJETI
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) LAZER GJEKAJ Shkoder 126,000 2023-05-05 2023-05-08 7521410102023 Shpenzime te tjera transporti Drej Ekonomike e Arsimit mrmbajtje mjete transporti up nr 25 dt 04.4.2023 ftese oferte nr 120/5 dt 04.04.2023 njof fitu app nr 120/16 dt 12.04.2023 fat nr 19 dt 24.04.2023,,situ nr 120/19 dt 24.4.2023 pv nr 120/18 dy 24.04.2023
    Reparti i NSH Shkoder (3333) LAZER GJEKAJ Shkoder 24,000 2023-02-16 2023-02-17 1910160132023 Shpenzime te tjera transporti FNSH Shkoder shpenz te tjera transporti, ub nr 1 dt. 23.01.2023, fat nr 3 dt. 25.01.2023, fh nr 1 dt 25.01.2023, pv i marrjes ne dorezim dt 25.01.2023
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 895,800 2022-12-29 2022-12-30 196321410012022 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Shkoder sherb mirm mjeteve transportit ,up nr 794 dt 07.09.22,njof fitu app nr 143 dt 17.10.22kon ne vazh nr 13509/10 dt 20.10.2022 fat nr 95 dt 05.12.2022.situ nr 1 dt 05.12.2022 pv dt 05.12.2022
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 2,371,067 2022-12-29 2022-12-30 196521410012022 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Shkoder sherb mirm mjeteve transportit ,kon ne vazh nr 13509/10 dt 20.10.2022 fat nr 99 dt 07.12.2022.situ nr 3 dt 07.12.2022 pv dt 07.12.2022
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 271,440 2022-12-29 2022-12-30 196421410012022 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Shkoder sherb mirm mjeteve transportit ,kon ne vazh nr 13509/10 dt 20.10.2022 fat nr 98 dt 07.12.2022.situ nr 2 dt 07.12.2022 pv dt 07.12.2022
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) LAZER GJEKAJ Shkoder 124,800 2022-11-10 2022-11-11 20410141292022 Shpenzime te tjera transporti 1014129 ,riparim automjete, up 4849/1 dt 20.09.2022, ftese per oferte 4849/3 dt 20.09.2022, klas perf 26.09.2022, njof fit 26.09.2022, fat 84/2022 dt 10.10.2022, situacion i punimeve dt. 10.10.2022 pcv md 4849/6 dt 10.10.2022
    Reparti i NSH Shkoder (3333) LAZER GJEKAJ Shkoder 73,200 2022-10-24 2022-10-25 16710160132022 Pjese kembimi, goma dhe bateri 1016013, blerje pjese kembimi, up 8 dt 27.09.2022, fo 27.09.2022, klas perf 30.09.2022, njof fit 05.10.2022, fat 85/2022 dt 12.10.2022, fh 27 dt 12.10.2022, pcvmd 12.10.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) LAZER GJEKAJ Shkoder 648,000 2022-07-06 2022-07-07 8910161022022 Shpenzime per mirembajtjen e mjeteve te transportit 1016102, mirembajtje mjete transporti, up 5 dt 26.04.2022, fo 26.04.2022, rend perf 10.05.2022, njof fit 12.05.2022, fat 48/2022 dt 20.06.2022, sit 20.06.2022, pcv md 20.06.2022
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 1,559,736 2022-03-02 2022-03-03 20821410012022 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Bashkia Shkoder, sherbimi mirembajtje mjete transp,kontr vazhdim nr 19131/7 dt26.11.2021, amendament shtyrje deri me 28.02.2022, ft 16/2022 dt09.02.2022, situacion nr 2 dt 09.02.2022, pcv nr2364/1 dt 09.02.2022