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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Blerim Ajdinaj All 72,156,738.00 534 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
    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
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2024-11-20 2024-11-21 20010131382024 Te tjera materiale dhe sherbime speciale 1013138 Shtepia Moshuarve, Likujdim Gaz per Gatim 2024 , Kontrat vazhdim  nr 39 dt 22.1.2024 ne vazhdim, FT nr.71 dt 21.10.2024, FH nr.112 dt 21.10.2024
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Blerim Ajdinaj Tirane 171,600 2024-11-19 2024-11-20 20210161132024 Karburant dhe vaj 1016113 Kom Raj Pol Rrug - bl mat mj. transporti., U P nr 16 dt 15.10.2024, ft of dt 16.10.2024, nj ft dt 30.10.2024, ft 75/2024 dt 01.11.2024, fh 37 dt 01.11.2024, pv md dt 01.11.2024
    Njesia Speciale e Mbrojtjes se Vecante Blerim Ajdinaj Tirane 178,800 2024-10-30 2024-10-31 14410161382024 Shpenzime per mirembajtjen e mjeteve te transportit 1016138 NSMV, mirembajtje mjete transporti, U P 5 dt 13.09.2024, ft of dt 17.09.2024, pv nj ft dt 23.09.2024, ft nr 70/2024 dt 08.10.2024, pv md dt 08.10.2024
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 119,424 2024-10-28 2024-10-29 17710131382024 Uniforma dhe veshje te tjera speciale 1013138 Shtepia Moshuarve, Veshje dhe Materiale te Buta, UB nr 21 dt 16.09.2024, FT nr 68 dt 24.09.2024, FH nr 101 dt 24.09.2024
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2024-10-24 2024-10-25 17410131382024 Te tjera materiale dhe sherbime speciale 1013138 Shtepia Moshuarve, Likujdim Gaz per Gatim SHTATOR  2024 , Kontrat vazhdim  nr 39 dt 22.1.2024, FT nr.66 dt 23.09.2024, FH nr.100 dt 23.09.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) Blerim Ajdinaj Tirane 139,200 2024-10-18 2024-10-22 46010170372024 Karburant dhe vaj 1017037 Reparti 3001  2024 karburant up 23.8.2024 ft of 23.8.2024 ft 64 dt 19.9.24 fh 20.9.24
    Reparti Ushtarak Nr.1001 Tirane (3535) Blerim Ajdinaj Tirane 582,000 2024-10-18 2024-10-22 78810170092024 Shpenzime per mirembajtjen e mjeteve te transportit 1017009% reparti 1001 2024  p kembimi up 2.9.24 ft of 2.9.24 ft 67 dt 24.9.2024 fh 24.9.2024
    Qendra pritese e Viktimave Linze (3535) Blerim Ajdinaj Tirane 92,520 2024-10-11 2024-10-14 14010131402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013140 Q Vik Linze, riparim mirembajtje porte, kerkese dt 5.9.24, ft nr 63 dt 11.09.24, situacion dt 11.09.24, pvmd dt 11.9.24
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Blerim Ajdinaj Tirane 654,000 2024-10-08 2024-10-09 16910161132024 Karburant dhe vaj 1016113 Kom Raj Pol Rrug - blerje mat. transp. vaj e filtra, U P nr 6 dt 21.06.2024, ft of dt 21.06.2024, nj ft dt 10.07.2024, ft 53 dt 15.07.2024, fh nr 24 dt 15.07.2024, pv md dt 16.07.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) Blerim Ajdinaj Tirane 59,280 2024-09-24 2024-09-26 40410170372024 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001  2024  sherbim up 24.7.24 ft of 24.7.2024 ft 58 dt 7.8.2024
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 84,000 2024-09-24 2024-09-26 17310160072024 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 DMMT, lik shp mirembajtj mjeti, up 1020/5 dt 18.9.24, pv sherb 1020/6 dt 19.9.24, fat 65/2024 dt 19.9.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) Blerim Ajdinaj Tirane 282,000 2024-09-18 2024-09-20 37510170902024 Shpenzime te tjera transporti 1017090 reparti 6620 , Shpenzime te automjeteve Up 954 dt 16.8.2.2024 Ftese oferte 3954 dt 21.8.2024 Nj fit 4043 dt 26.8.2024 Ft 61 dt 29.8.2024 Fh 3 dt 29.8.2024
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2024-09-11 2024-09-12 15410131382024 Te tjera materiale dhe sherbime speciale 1013138 Shtepia Moshuarve, Likujdim Gaz per Gatim GUSHT 2024 , Kontrat vazhdim  nr 39 dt 22.1.2024, FT nr.89 dt 26.08.2024, FH nr.60 dt 26.08.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) Blerim Ajdinaj Tirane 690,000 2024-08-21 2024-08-23 65210170512024 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001, 2024 sherbim up 14.6.2024 ft of 14.6.2024 ft 49 dt 1.7.2024 fh 1.7.2024
    Drejtoria Vendore e Policise Korce (1515) Blerim Ajdinaj Korçe 166,200 2024-08-19 2024-08-20 25210160292024 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE, PJESE KEMBIMI, U.P NR.23 DT 31.07.2024, FT.OFERTE, NJOF.FIT.NGA APP DT 07.08.2024, FAT.NR.59/2024 DT 12.08.2024, F.H NR.9 DT 12.08.2024, P.V MARR.DOR.DT 12.08.2024
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2024-08-15 2024-08-19 13810131382024 Te tjera materiale dhe sherbime speciale 1013138 Shtepia Moshuarve, Likujdim Gaz per Gatim KORRIK  2024 , Kontrat vazhdim  nr 39 dt 22.1.2024, FT nr.56 dt 23.07.2024, FH nr.78 dt 23.07.2024