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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    •  * 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 65,398,758.00 501 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
    Inspektoriati Hekurudhor Durres (0707) Blerim Ajdinaj Durres 80,700 2022-05-10 2022-05-11 3210061002022 Pjese kembimi, goma dhe bateri MATERIALE AUTOVETURE LIK FAT 34/2022 DT 9.5.22 UP 94 DT 22.4.22/INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707
    Drejtoria Vendore e Policise Elbasan (0808) Blerim Ajdinaj Elbasan 137,280 2022-05-05 2022-05-06 14010160262022 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt Vendore Policisë Elb Riparim Automjete UP nr 677-b dt 12.04.2022 PV nr 1 dt 14.04.2022 Fat nr 27/2022 dt 21.04.2022
    Drejtoria e Pergjithshme e Permbarimit (3535) Blerim Ajdinaj Tirane 117,000 2022-05-05 2022-05-06 22110140472022 Shpenzime per mirembajtjen e mjeteve te transportit 1014047 Drejt Pergj Permbarimit Shpenz mirembajtje mjete transporti kerkese nr 184/1 date 28.03.2022 fat nr 19/2022 date 01.04.2022
    Q.Form. Profes. Nr.4 Tirane (3535) Blerim Ajdinaj Tirane 119,052 2022-04-28 2022-04-29 3210102172022 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP nr 4 blerje mat. elektroshtepiake , U P nr 126 dt 30.03.2022, nj ft 183/5 dt 30.03.22, ft 20/2022 dt 30.03.2022, fh nr 8 dt 01.04.2022, pv md 01.04.2022
    Drejtoria Vendore e Policise Elbasan (0808) Blerim Ajdinaj Elbasan 188,700 2022-04-27 2022-04-28 12910160262022 Pjese kembimi, goma dhe bateri 1016026 Drejt Vendore Policisë Elb Pjese kembimi UP nr 587-b dt 28.03.2022 PV nr 6 dt 05.04.2022 Fature nr 24/2022 dt 08.04.2022
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 114,000 2022-04-22 2022-04-27 7910160122022 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH 2022, lik shp. riparim mjetesh transp, pv emrgj 874 dt 6.4.22, pv konstatimi dt 4.4.22, fat 23/2022 dt 8.4.22
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 274,500 2022-04-22 2022-04-27 17010160232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat mirembajtje emjeteve te transportit up nr 22 dt 05.04.2022 ftes oferte 06.04.2022 ft nr 25 dt 12.04.2022 preventiv 01 dt 05.04.2022 pv nr 01 dt 12.04.2022
    Bashkia Patos (0909) Blerim Ajdinaj Fier 50,400 2022-04-21 2022-04-22 12521120012022 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 , pjese kembimi, up 21 dt 03.03.2021, fo 07.03.21, njfit 15.03.22, kont dt 15.03.22, fat 15/2022, pcv 18.03.22, fh 29 dt 18.03.2022
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 25,680 2022-04-21 2022-04-22 6010131382022 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te moshuarve lik zhbllokim kanale ujera zeza,urdh titull 7.4.2022,proc verb emergj 7.4.2022,situac dt 7.4.2022,fat 22 dt 7.4.2022,
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2022-04-19 2022-04-22 6110131352021 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 18/2022 dt 29.03.2022, fh nr 4 dt 29.03.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 61,680 2022-04-09 2022-04-11 5910131352022 Sherbime te tjera 1013135-Shtepia e Femijes,602- shp miremb rregullim pajisjesh elektronike urdher nr 64/1 dt 04.03.2022 ft nr 16/2022 dt 23.03.2022 memo nr 64 dt 04.03.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 118,800 2022-04-09 2022-04-11 5710131352022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013135-Shtepia e Femijes,602- shp miremb servis makine urdher nr 77/1 dt 19.03.2022 ft nr 17/2022 dt 28.03.2022 memo nr 77 dt 18.03.2022
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 115,200 2022-04-04 2022-04-06 11310160072022 Pjese kembimi, goma dhe bateri 1016007, DMMT, Lik goma, kerk 33 dt 11.1.22, uprok 33/1 dt 15.3.22, Pv nen 100,000leke 33/2 dt 15.3.22, pvmd 33/3 dt 16.3.22, ft 13/2022 dt 16.3.22, fh 2 dt 16.3.22
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 188,700 2022-03-30 2022-03-31 5810160122022 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH 2022, shp. riparim mjetesh, U P nr 513 dt 22.02.22, ft of dt 22.02.22, pv ft dt 04.03.22, ft 14/2022, 16.03.22, pv md 16.03.22
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 428,700 2022-03-28 2022-03-29 12410160232022 Pjese kembimi, goma dhe bateri 1016023 Policia Berat blerje pjese kembimi up nr 13 dt 07.03.2022 ftes oferte 08.03.2022 ft nr 12 dt 16.03.2022 fh nr 11 dt 16.03.2022 pv nr 1, 2 dt 16.03.2022
    Reparti Ushtarak Nr.2001 Durres (0707) Blerim Ajdinaj Durres 333,900 2022-03-15 2022-03-16 13810170312022 Shpenzime per mirembajtjen e mjeteve te transportit SHP MIREMBAJTJE MJETET TRANSPORT FAT 4/2022 DT 22.2.22 /REPARTI 2001/ 1017031/ DEGA E THESARIT DURRES /0707
    Qendra pritese e Viktimave Linze (3535) Blerim Ajdinaj Tirane 100,200 2022-03-11 2022-03-16 2110131402022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013140 Qen.Pritese e Viktimave Linze 602-shp blerje mat covid-09 sipas kerk dt 1.3.2022.fat nr10 dt8.3.2022 fh nr 4 dt 8.3.22.pv marrjes dorezim dt 8.3.22
    Qendra pritese e Viktimave Linze (3535) Blerim Ajdinaj Tirane 118,980 2022-03-11 2022-03-16 2210131402022 Te tjera materiale dhe sherbime speciale 1013140 Qen.Pritese e Viktimave Linze 602-shp blerje mat sipas kerk dt7.3.2022.fat nr11 dt8.3.2022 fh nr 5 dt 8.3.22.pv marrjes dorezim dt 8.3.22
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 19,440 2022-03-09 2022-03-15 4310131352021 Sherbime te tjera 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602-blerje gaz per gatim ub nr 55/1 dt 24.02.2022 memo nr 55 dt dt 24.02.2022 kont nr 55/3 dt 28.02.2022 fat nr 5/2022 dt 28.02.2022 fh nr 3 dt 28.02.2022
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 113,100 2022-03-10 2022-03-11 5610160382022 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI I POLICISE KAVAJE RIPARIM MJETI, UP NR 4 DT 15.02.2022 FATURE NR 8/2022 DT 02.03.2022