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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Blerim Ajdinaj All 71,326,854.00 525 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 Patos (0909) Blerim Ajdinaj Fier 15,000 2022-09-22 2022-09-23 37121120012022 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 mirembajtje pve. 12.09.2022 fat.76/2022 pv
    Komisariati i Policise Sarande (3731) Blerim Ajdinaj Sarande 33,300 2022-09-22 2022-09-23 22710160522022 Pjese kembimi, goma dhe bateri lik fature 90/2022 dt 19.08.2022 nga policia sr
    Bashkia Memaliaj (1134) Blerim Ajdinaj Tepelene 214,200 2022-09-22 2022-09-23 32521430012022 Pjese kembimi, goma dhe bateri MIREMBAJTJE ZJARFIKESES FT NR 58/21.07.2022, UP NR 14 DT 15.06.2022 BASHKI MEMALIAJ
    Bashkia Patos (0909) Blerim Ajdinaj Fier 141,000 2022-09-16 2022-09-19 36721120012022 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 mirembajtje up.03.06.2022 fo.06.06.2022 fat.89/2022 fh.113 pvmd
    Bashkia Patos (0909) Blerim Ajdinaj Fier 120,000 2022-09-16 2022-09-19 36621120012022 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 mirembajtje pve. 06.08.2022 fat.77/2022 fh.112 pv
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 298,200 2022-09-06 2022-09-09 34110160232022 Pjese kembimi, goma dhe bateri 1016023 Policia Berat blerje pjese kembimi per automjete, up nr 33 dt 02.08.2022 ftes oferte 04.08.2022, ft nr 72 dt 11.08.2022 fh nr 31 dt 11.08.2022 pv nr 01, 02 dt 11.08.2022
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 34,800 2022-09-08 2022-09-09 75521240012022 Pjese kembimi, goma dhe bateri 2124001 blerje pjese kembimi goma e bateri makine fat 73 dt.11.08.2022 bashkia kucove
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 119,640 2022-09-06 2022-09-07 14710131382022 Te tjera materiale dhe sherbime speciale 1013138,Shtepia e te moshuarve,lik mater hidraul. e elektrike,urdh brendsh nr 10 dt 16.08.2022,proc verb 22.08.2022,fat 92 dt 23.08.2022,fl hyr nr 81 dt 23.08.2022
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 58,200 2022-08-29 2022-08-31 22810160072022 Te tjera materiale dhe sherbime speciale 1016007, DMMT, Lik shpz materiale& sherb speciale, memo 953 dt 26.7.22, up 953/3 dt 26.7.22, ft of dt 953/5 dt 26.7.22, klasif dt 27.7.22, pvmd 953/11 dt 3.8.22, fat 65/2022 dt 3.8.22, fh 15 dt 3.8.22
    Reparti Ushtarak Nr.4300 Tirane (3535) Blerim Ajdinaj Tirane 172,800 2022-08-29 2022-08-31 60510170512022 Shpenzime per mirembajtjen e objekteve ndertimore 1017051 reparti 4001, lik blerje materiale gazermimi hidraulike, kerkese i KM 3881/1 dt 18.7.22 njoftim fituesi dt 22.7.22 up 568 dt 21.7.22 ftese oferte 3881/3 dt 21.7.22 pv 26.7.22 ft 64/2022 dt 26.7.22 fh 11, 11/1 dt 26.7.22
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 50,400 2022-08-29 2022-08-31 22710160072022 Te tjera materiale dhe sherbime speciale 1016007, DMMT, Lik shpz materiale& sherb speciale, kerk 954 dt 26.7.22, up 954/1 dt 2.8.22, pv proçed nen 100,000leke 954/2 dt 2.8.22, fat 69/2022 dt 5.8.22, fh 8 dt 5.8.22
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 280,800 2022-08-30 2022-08-31 22910160072022 Pjese kembimi, goma dhe bateri 1016007, DMMT, Lik blerje pjese kembimi, memo 796 dt 27.6.22, up 881/15 dt 26.7.22, ft of 881/17 dt 26.7.22, rend perf dt 27.7.22, pvmd 881/26 dt 17.8.22, fat 78/2022 dt 17.8.2022, fh 20 dt 17.8.22
    Bashkia Patos (0909) Blerim Ajdinaj Fier 50,400 2022-08-16 2022-08-17 34221120012022 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001, up nr 21 dt 3.3.2022,fo dt 7.3.2022,mf dt 15.32022,fd nr 71/2022,fh nr 107 dt 10.8.2022
    Bashkia Patos (0909) Blerim Ajdinaj Fier 81,900 2022-08-16 2022-08-17 34321120012022 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001, up nr 48 dt 24.5.2022,fo dt 26.6.2022,mf dt 7.7.2022,fd nr 75/2022,fh nr 108 dt 12.8.2022
    Shtëp. Foshnjës Tiranë (3535) Blerim Ajdinaj Tirane 119,520 2022-08-15 2022-08-16 11110131372022 Pjese kembimi, goma dhe bateri 1013137-Shtepia e Foshnjes-602-riparim automjeti kerkese nr 8 dt 01.08.2022 pv mar dorz nr 8/6 dt 09.08.2022 fat nr 70/2022 dt 09.08.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2022-08-15 2022-08-16 16510131352022 Sherbime te tjera 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602-blerje gaz per gatim kont nr 55/3 dt 2802.2022 memo nr 55 dt 24.02.2022 ub nr 55/1 dt 24.022022 fat nr 67/2022 dt 05.08.2022, fh nr 14 dt 05.08.2022
    Sp. Kavaje (3513) Blerim Ajdinaj Kavaje 117,192 2022-08-03 2022-08-04 24510130712022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI KAVAJE MIREMBAJTJE KONDICIONERE FATURE NR 63 DT 25.07.2022 UP NR 25 DT 05.07.2022
    Sp. Kavaje (3513) Blerim Ajdinaj Kavaje 117,900 2022-08-03 2022-08-04 24710130712022 Karburant dhe vaj SPITALI KAVAJE VAJRA DHE LUBRIFIKANTE FATURE NR 49 DT 12.07.2022 UP NR 24 DT 05.07.2022
    Q.Form. Profes. Nr.4 Tirane (3535) Blerim Ajdinaj Tirane 114,000 2022-07-25 2022-07-27 6210102172022 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP nr 4, riparim pompe , Urdher nr.273 dt 30.6.2022 , pv emergjence nr 398/4 dt 01.07.2022, ft 54/2022 dt 01.07.2022, pv md 01.07.2022
    Bashkia Patos (0909) Blerim Ajdinaj Fier 12,000 2022-07-20 2022-07-21 27721120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktivitet up.15.06.2022 fo.15.06.2022 vp.23.06.2022 fat.52/2022, fh.79 pvmd