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 77,478,450.00 570 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
    Universiteti Aleksander Moisiu (0707) Blerim Ajdinaj Durres 92,400 2025-06-24 2025-06-25 52610111502025 Shpenzime per mirembajtjen e mjeteve te transportit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE E MJETEVE TE TYRANSPORTIT FATURE NR 21 DT 12.05.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) Blerim Ajdinaj Tirane 119,760 2025-06-19 2025-06-20 39410170092025 Shpenzime per mirembajtjen e mjeteve te transportit 1017009% reparti 1001 2025 sherbim mjete transp pv emergjence 10.6.25 ft 28 dt 10.6.25
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 15,300 2025-06-17 2025-06-18 9210131382025 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve - 602 gaz per gatim Maj 2025, kont ne vazhdim nr 47 dt 22.01.25, fh nr 52 dt 21.05.25, ft nr 23 dt 21.05.25
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 108,000 2025-06-12 2025-06-13 11810160122025 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp mirembajtj mjete transp, pv dt 21.5.25, pv emergj 1123 dt 23.5.25, fat 25/2025 dt 23.5.25, situac sherb dt 23.5.25
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 284,400 2025-06-12 2025-06-13 11710160122025 Pjese kembimi, goma dhe bateri 1016012 NSPT, shp blerje pjese kembimi(goma), up 16 dt 23.4.25, ft of 890/2 dt 24.4.25, pv fit 890/3 dt 12.5.25, fat 24/2025 dt 23.5.25, fh 14 dt 23.5.25, pv pritje malli dt 23.5.25
    Reparti Ushtarak Nr.6620 Tirane (3535) Blerim Ajdinaj Tirane 297,600 2025-05-28 2025-05-29 19610170902025 Shpenzime per mirembajtjen e mjeteve te transportit 1017090-Mirmbajtje mjete transporti Up 514 dt 12.5.2025 Ftes of 2430/1 dt 12.5.2025 Nj fit dt 14.5.2025 Ft 22 dt 20.5.2025 Fh 2 dt 20.5.2025
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 117,552 2025-05-26 2025-05-27 6910131382025 Kancelari 1013138 Shtepia e te Moshuarve - 602 bl kancelari Prill 2025, urdher pag nr 10 dt 10.04.25, pv testim tregu dt 14.04.25, pv fitues dt 22.04.25, pvmd dt 24.04.25, fh nr 39 dt 24.04.25, ft nr 18 dt 24.04.25
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 15,300 2025-05-21 2025-05-22 7410131382025 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve - 602 gaz per gatim Prill 2025, kont ne vazhdim nr 47 dt 22.01.25, fh nr 38 dt 22.04.25, ft nr 17 dt 22.04.25
    Qendra pritese e Viktimave Linze (3535) Blerim Ajdinaj Tirane 100,800 2025-05-19 2025-05-20 7510131402025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013140 QKP Vikt. Trafik. - 602 sherbim miremb gjenerator, kerkese dt 01.05.25, ft nr 20 dt 02.05.25, situacion dt 02.05.25, pvmd dt 02.05.25
    Agjencia e Shërbimeve Publike (0909) Blerim Ajdinaj Fier 102,000 2025-05-09 2025-05-12 9721120092025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjencia e Sherbimeve Publike Patos 2112009 tonera up.10.02.2025 fat.8/2025 fh.15 pvmd
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Blerim Ajdinaj Kukes 463,200 2025-04-25 2025-04-28 8110161032025 Karburant dhe vaj 1016103 Kufiri karburant dhe vaj  Up nr 4 dt 13.03.2025 ft n .16/2025  dt 16.04.2025 fh n 05 dt 11.04.2025
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 106,800 2025-04-16 2025-04-18 7610160122025 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp mirembajtj mjete transp, up 6 dt 19.3.25, ft of 610/2 dt 21.3.25, pv fit 610/3 dt 10.4.25, fat 15/2025 dt 10.4.25
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 155,400 2025-04-16 2025-04-18 7110160122025 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp mirembajtj mjete transp, up 2 dt 25.2.25, ft of 433/2 dt 27.2.25, pv fit 433/3 dt 10.3.25, fat 10/2025 dt 19.3.25
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 15,300 2025-04-17 2025-04-18 4910131382025 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve - Shp per gaz,Urdh Prok nr 1 dt 09.04.2025,FT pr OF nr 15.01.2025,Njof Fit dt 20.01.2025,Kontr nr 47 dt 22.01.2025,FH nr 23 dt 17.03.2025,FAT nr 9 dt 17.03.2025
    REP. USHT. NR. 4040 (3535) Blerim Ajdinaj Tirane 119,640 2025-04-11 2025-04-15 710170212025 Shpenzime per mirembajtjen e mjeteve te transportit 1017021 Rep Ushtar 4040 2025  sherbim Mjete transp pv emergjence 21.3.25 ft 11 dt 25.3.25
    Reparti i NSH Fier (0909) Blerim Ajdinaj Fier 416,400 2025-03-27 2025-04-01 6410160192025 Shpenzime te tjera transporti Njesia e Sig Publike Fier 1016019 sherbim mjetesh up.19.02.2025 vp.21.02.2025 fat.12/2025 pvmd
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 15,300 2025-03-19 2025-03-20 3210131382025 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve - 602 gaz per gatim, Shkurt 2025, upok nr 1 dt 09.01.25, pv testim tregu dt 13.01.25, ft of dt 15.01.2025, nj fit dt 20.01.25, kont nr 47 dt 22.01.2025, fh nr 13 dt 19.02.2025, ft nr 4 dt 19.02.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) Blerim Ajdinaj Tirane 92,400 2025-03-18 2025-03-20 5110170872025 Pjese kembimi, goma dhe bateri 1017087% reparti 6002,2025,Pjese kembimi goma,Kerkese nr 11 dt 17.02.2025,Urdh Prok nr 11/2 dt 20.02.2025,FT OF nr 11/3 dt 20.02.2025,Njof fit dt 20.02.2025,Fature nr 7/2025 dt 27.02.2025,PV MD nr 3 dt 27.02.2025
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 353,760 2025-03-11 2025-03-12 7410160232025 Pjese kembimi, goma dhe bateri 1016023 Blerje pjese kembimi te automjeteve up nr 10 dt 12.02.2025 ft nr 03 dt 18.02.2025 fh nr 6 dt 18.02.2025 pv nr 01 02 dt 18.02.2025
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 15,300 2025-02-17 2025-02-18 1510131382025 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve - gaz per gatim, uprok nr 1 dt 09.01.25, upag dt 04.02.2025, pv tes. tregu dt 13.01.2025, ft of dt 15.01.2025, nj fit dt 20.01.2025, kont nr 47 dt 22.01.2025, fh nr 4 dt 31.01.2025, ft nr 2 dt 31.01.2025