Treasury Transactions 2019-2025

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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.
    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 Blerim Ajdinaj All 74,471,838.00 550 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
    Reparti Ushtarak Nr.3001 Tirane (3535) Blerim Ajdinaj Tirane 263,400 2025-01-18 2025-01-21 62110170372024 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001  2024 sherbimup 18.12.2024 ft of 18.12.2024 nj fit 24.12.2024 ft 90 dt 27.12.2024 fh 27.12.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) Blerim Ajdinaj Tirane 117,600 2025-01-17 2025-01-20 29810140472024 Shpenzime per mirembajtjen e mjeteve te transportit 1014047  Drejtoria e Pergj. Permbarimit - lik shp. per mirembajtje mjete transporti, kerkese nr 1598/4 dt 15.11.2024 pvmd nr 1598/6 dt 24.12.2024 ft nr 88/2024 dt 24.12.2024
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 182,400 2025-01-15 2025-01-17 26010160122024 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH,  shp mirembajtj mjete transp, up 30 dt 5.12.24, ft of 3067/2 dt 10.12.24, pv fit 3067/3 dt 16.12.24, pv marrje mjeti 1,2,1/1,2/1 dt 23.12.24, fat 92/2024 dt 30.12.24
    Reparti Ushtarak Nr.3006 Tirane (3535) Blerim Ajdinaj Tirane 524,400 2025-01-15 2025-01-17 4510170412024 Shpenzime per mirembajtjen e mjeteve te transportit 1017041 rep.ushtarak 3006 2024 -sherbim up 11.12.2024 ft of 11.12.2024 nj fit 26.12.2024 ft 26.12.2024 nr 89 fh 26.12.2024
    Njesia Speciale e Mbrojtjes se Vecante Blerim Ajdinaj Tirane 52,800 2024-12-27 2024-12-30 19610161382024 Shpenzime per mirembajtjen e mjeteve te transportit 1016138 NSMV, mirembajtje mj. transporti, Pv emergjence dt 13.12.2024, Urdher nr 698/2 dt 16.12.2024, ft 87/2024 dt 19.12.2024, pv md dt 23.12.2024
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 204,000 2024-12-27 2024-12-30 109521240012024 Shpenzime per mirembajtjen e mjeteve te transportit 2124001 shpenzime per mirembajtjen e mjeteve te transportit  likujdim pjesor fat 54 dt.17.07.2024 kontr.2291 dt 02.07.2024 bashkia kucove
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 187,800 2024-12-27 2024-12-30 109621240012024 Shpenzime per mirembajtjen e mjeteve te transportit 2124001 pjese kembimi per automjete  likujdim pjesor fat 85 dt.13.12.2024 kontr.2291 dt 02.07.2024 bashkia kucove
    Drejtoria Vendore e Policise Kukes (1818) Blerim Ajdinaj Kukes 52,800 2024-12-24 2024-12-27 29610160302024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DR.Policise Kukes mirembajtje te pajisjeve te zyres up n.24 dt.26.11.2024 ft n.84/2024 dt.13.12.2024 pmd dt.06.12.2024
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 80,800 2024-12-23 2024-12-24 108021240012024 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi per automjete  likujdim pjesor fat 85 dt.13.12.2024 kontr.2291 dt 02.07.2024 bashkia kucove
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 60,000 2024-12-23 2024-12-24 107921240012024 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi per automjete  likujdim pjesor fat 85 dt.13.12.2024 kontr.2291 dt 02.07.2024 bashkia kucove
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 30,800 2024-12-23 2024-12-24 108221240012024 Shpenzime per mirembajtjen e mjeteve te transportit 2124001 pjese kembimi per automjete  likujdim pjesor fat 85 dt.13.12.2024 kontr.2291 dt 02.07.2024 bashkia kucove
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 69,000 2024-12-19 2024-12-24 22510160122024 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH,  shp mirembajtj mjete transp, up 26 dt 2.10.24, ft of  2690 dt 17.10.24, pv fit 2575/2 dt 1.11.24, fat 76/2024 dt 1.11.2024
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 35,400 2024-12-19 2024-12-24 22410160122024 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH,  shp mirembajtj mjete transp, up 24 dt 2.10.24, ft of  2691 dt 17.10.24, pv fit 2574/2 dt 30.10.24, fat 74/2024 dt 30.10.24, rap 2574/3 dt 30.10.24
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Blerim Ajdinaj Fier 330,000 2024-12-20 2024-12-23 16321110222024 Pjese kembimi, goma dhe bateri FILTRA PER MJETET ND.E UJITJES DHE KULLIMIT B.FIER FAT 82  DT 03/12/2024
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2024-12-19 2024-12-20 23810131382024 Te tjera materiale dhe sherbime speciale 1013138 Shtepia Moshuarve, gaz per gatim Nentor 2024, kontrate ne vazhd nr 39 dt 22.01.24, fh nr 136 dt 12.12.24, ft nr 83 dt 12.12.24
    Bordi Rajonal i Kullimit Durres (0707) Blerim Ajdinaj Durres 114,000 2024-12-19 2024-12-20 29310050682024 Pjese kembimi, goma dhe bateri 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / BLERJE FILTRA E BATERI FATUR NR 86 DT 18.12.2024
    Qendra pritese e Viktimave Linze (3535) Blerim Ajdinaj Tirane 139,200 2024-12-11 2024-12-12 16410131402024 Pjese kembimi, goma dhe bateri 1013140 Q Vik Linze, riparim automjete, uprok nr 7 dt 21.10.24, ft of dt 22.10.24, nj fit dt 30.10.24, ft nr 78 dt 12.11.24, pvmd dt 12.11.24
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 24,960 2024-12-11 2024-12-12 22210160122024 Pjese kembimi, goma dhe bateri 1016012 FNSH,  shp blerje pjese kembimi, pv dt 19.11.24, fat 80/2024 dt 19.11.24, pv emergj 2955 dt 19.11.24, fh 48 dt 19.11.24, pv sherb dt 19.11.24
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2024-12-11 2024-12-12 21910131382024 Te tjera materiale dhe sherbime speciale 1013138 Shtepia Moshuarve, gaz per gatim, Nentor 24, uprok nr 3 dt 15.1.24, pv fitues dt 15.1.24, kot nr 39 dt 22.1.24, ft nr 79 dt 19.11.24, fh nr 123 dt 19.11.24
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) Blerim Ajdinaj Tirane 166,200 2024-11-26 2024-11-27 14610171312024 Shpenzime per mirembajtjen e objekteve ndertimore 1017131% reparti 6604,2024 Shpenzime per mirmbajtje niveli 1,2 Up 653/3 dt 29.10.2024 Ftese ofert 633/6 dt 31.10.2024 Nj fit dt 31.10.2024 Ft 77 dt 11.11.2024 Fh 2 dhe 2/1 dt 11.11.2024