Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Blerim Ajdinaj All 14,347,573.00 136 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
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 54,840 2018-12-27 2018-12-28 98821240012018 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi gome fat nr 162/67749812 dt 25.10.2018
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2018-12-19 2018-12-20 26910131382018 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve TR, 602-gaz per gatim ,urdh prok nr 1 dt 26.1.18.proc verb nr 4/1 dt 29.1.2018. fat nr 171 seri 67749821 dt 17.12.2018 fh nr 99 dt 17.12.2018
    Reparti Ushtarak Nr.6010 Tirane (3535) Blerim Ajdinaj Tirane 119,760 2018-12-14 2018-12-17 9610170792018 Shpenzime per mirembajtjen e mjeteve te transportit 1017079, IGJU riparim mjeti up nr 13 date 05.11.2018 pv date 12.11.2018 fat nr 168 date 05.12.2018 sr 67749818
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2018-12-05 2018-12-06 25110131382018 Karburant dhe vaj 1013138/3535, Shtepia e te moshuarve Tirane 602-gaz per gatim .urdh prok nr 1 dt 26.1.2018.proc verb nr 4/1 dt 29.1.2018.fat nr 167 dt 27.11.2018,seria 67749817 fh nr 93 dt 27.11.2018
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 119,640 2018-11-21 2018-11-22 24310131382018 Materiale per funksionimin e pajisjeve speciale 1013138/3535, lik sherbim mirembajtje , kaldaje , u prok nr 32 dt 2.11.2018 , ov 4/2 dt 9.11.2018 , kontr sherbimi 9.11.2018 , akt 15.11.2018 , fat 166 dt 15.11.2018 , seri 67749816
    Drejtoria Vendore e Policise Elbasan (0808) Blerim Ajdinaj Elbasan 46,560 2018-11-07 2018-11-08 31110160262018 Pjese kembimi, goma dhe bateri 1016026 Drejtoria policise pjese kembimi UP 1132 29.10.2018 pcv 30.10.2018 fat 164 01.11.2018 seri 67749814 fh 7 01.11.2018
    Shkolla e Magjistratures (3535) Blerim Ajdinaj Tirane 27,600 2018-11-05 2018-11-07 36710550012018 Shpenzime te tjera transporti 1055001-Shkolla Magjistratures,602- sherbim karotreci dhe defekti makine TR 7044M, fat nr 161, dt 17.10.2018,sr 67749811,p.v. konstatimi defeki dt 17.10.2018,pv.emergjence dt 17.10.2018n
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2018-11-06 2018-11-07 21810131382018 Karburant dhe vaj 1013138 Shtepia e te Moshuarve TR, -602, Gaz per gatim tetor 2018, UP nr 1 dt 26.1.18, pv nr 4/1 dt 29.1.18, Kontrate dt 29.1.2018, ft s 67749813 dt 30.10.18 fh n 81 dt 30.10.18
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 118,200 2018-10-18 2018-10-19 21110131382018 Shpenzime per mirembajtjen e objekteve ndertimore 1013138 Shtepia e te Moshuarve TR, -602, Riparim Mirembajtje Kondicionere Shtator, UP nr 25 dt 26.9.18, PV sistemi dt 21.9.18, pv 4/2 dt 1.10.18, ft n 160 dt 3.10.18, s 67749810, pv marrje ne dorezim dt 3.10.18
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2018-10-10 2018-10-11 20110131382018 Karburant dhe vaj 1013138 Shtepia e te Moshuarve TR, -602, Gaz Shtator 2018, UP nr 1 dt 26.118, PV dt 29.1.18 n 4/1, Kontrate ne vazhdim nr 29.1.18, FT s 67749809 dt 28.9.18 n 159
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 113,280 2018-10-04 2018-10-05 36110160232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria e policise berat pagese urdher prokurimi 55 dt 14.09.2018, ftesa per oferte 17.09.2018,, fatura 157 dt 21.09.2018 seria 67749807 mirrembajtje mjete
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 94,200 2018-10-02 2018-10-03 20510160382018 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR 145 SERI 52395895 DT 11.07.2018 TE UP NR 29 DT 26.06.2018 RIPARIM MJETI
    Sp. Librazhd (0821) Blerim Ajdinaj Librazhd 82,200 2018-10-01 2018-10-02 31610130762018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM RIPARIM MJETE TRANSPORTI,PER FATUREN NR 158 DATE 27.09.2018,UP NR 40 DATE 13.09.2018.
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 97,800 2018-09-27 2018-09-28 77021240012018 Shpenzime te tjera transporti 2124001 shpenzime per transport pajisje fat nr 149/52395899 dt 03.08.2018
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Blerim Ajdinaj Vlore 77,400 2018-09-26 2018-09-27 9310160162018 Pjese kembimi, goma dhe bateri goma dhe bateri delta force 101616 fat 155 dt 11.09.2018 u.prok 18 dt 29.08.2018 ftes oferte
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 166,200 2018-09-25 2018-09-26 24710160072018 Pjese kembimi, goma dhe bateri 2018- Q.SH.A.M.T likujdim per pjese kembim auto up nr 790/1 dt 04.09.2018 fo dt 04.09.2018 pv nj fit 07.09.2018 pv marr dorzim dt 10.09.2018 ft nr 67749804 dt 10.09.2018 fh nr 105 dt 10.09.2018
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 130,200 2018-09-17 2018-09-18 34410160232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria e policise berat pagese urdher prokurimi 48 dt 22.08.2018,ftesa per oferte dt 27.08.2018,fatura 153 dt 06.09.2018, seria 67749803 mirrembajtje mjete
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2018-09-06 2018-09-07 17110131382018 Karburant dhe vaj 1013138 Shtepia e te Moshuarve TR, -602,Gaz per Gatim Gusht 2018, Kont ne vazhdim dt 29.1.18, ft s 67749902 dt 30.8.18, fh n 65 dt 30.8.18
    Drejtoria e Bujqesise Durres (0707) Blerim Ajdinaj Durres 36,000 2018-08-27 2018-08-28 12610050072018 Pjese kembimi, goma dhe bateri 1005007 DREJTORIA E BUJQESISE DURRES LIK BLERJE PJESE KEMBIMI FAT NR 150 DT 13.08.2018 FORMULAR EMERGJENCE NR 4 DT 13.08.2018
    Drejtoria e Bujqesise Durres (0707) Blerim Ajdinaj Durres 15,600 2018-08-27 2018-08-28 12710050072018 Shpenzime per mirembajtjen e mjeteve te transportit 1005007 DREJTORIA E BUJQESISE DURRES LIK MIRMBAJTJE MJETE TRANSPORTI FAT NR 151 DT 15.08.2018 FORMULARI I EMERGJENCAVE DT 15.08.2018