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

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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
    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
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2022-07-14 2022-07-20 13810131352022 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 53/2022 dt 29.06.2022, fh nr 10 dt 29.06.2022
    Drejtoria Vendore e Policise Elbasan (0808) Blerim Ajdinaj Elbasan 11,760 2022-07-14 2022-07-15 26110160262022 Pjese kembimi, goma dhe bateri 1016026 Drejt Vendore Policisë Elb Pjesë këmbimi UP nr 1366-b dt 05.07.2022 PV nr 5 dt 05.07.2022 Fat nr 55/2022 dt 05.07.2022 Fh nr 16 dt 05.07.2022
    Bashkia Patos (0909) Blerim Ajdinaj Fier 35,400 2022-07-14 2022-07-15 26821120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.02.06.2022 fo.02.06.2022 vp.10.06.2022 fat.482022, fh.75 pvmd
    Qendra pritese e Viktimave Linze (3535) Blerim Ajdinaj Tirane 107,220 2022-07-13 2022-07-14 6210131402022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013140 Qen.Pritese e Viktimave Linze 602-shp mirmbatje gjenerator ub dt 01.07.2022 ft nr 56dt 06.07.2022 pv mar dorz dt 06.07.2022
    Bashkia Patos (0909) Blerim Ajdinaj Fier 50,400 2022-07-07 2022-07-08 25021120012022 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi up.03.03.2022 fo.07.03.2022 vp.15.03.2022 kontr. fat.46/2022 fh.72 pvmd
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 449,280 2022-07-05 2022-07-07 26110160232022 Pjese kembimi, goma dhe bateri 1016023 Policia Berat blerje pjese kembimi per automjete up nr 28 dt 08.06.2022 ft nr 39 dt 17.06.2022 fh nr 25 dt 17.06.2022 pv nr 01, 02 dt 17.06.2022
    Q.Form. Profes. Nr.4 Tirane (3535) Blerim Ajdinaj Tirane 119,520 2022-07-04 2022-07-07 4910102172022 Pjese kembimi, goma dhe bateri DRFPP nr 4, Paga Qershor 2022 , lik materiale per kabinet , UP nr.230 dt 7.6.2022 ,UB nr.228 dhe 333/1 dt 6.6.2022 , njof ft nr.333/5 , ft nr.47/2022 dt 8.6.2022 , FH nr 18 dt 8.6.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) Blerim Ajdinaj Tirane 20,700 2022-06-29 2022-06-30 19810170372022 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti Ushtarak nr 3001,602-shp per mirembajtje trasp up nr 28 dt 16.05.2022 ft of 28/1 dt 16.05.2022 njof fit 48/2 dt 20.05.2022 ft 40/2022 dt 26.05.2022 pvm pas rip 26.05.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Blerim Ajdinaj Tirane 113,280 2022-06-29 2022-06-30 15310051392022 Pjese kembimi, goma dhe bateri 1005139-A.R.Ekstensionit Bujqesor, 602 pjese kembimi e sherbime profilaktike per mjete transpt , fat nr 44/2022 dt 01.06.2022.f.hyrje nr 05 dt 01.06.22,u-prok nr 07 dt 18.05.22,ft.oft dt 19.05.22,nj.fitusi dt 23.05.2022
    Komisariati i Policise Sarande (3731) Blerim Ajdinaj Sarande 46,800 2022-06-27 2022-06-28 14410160522022 Pjese kembimi, goma dhe bateri lik fat date 30.05.2022 bateri per automjetet,u-prokurim nr 6 dt11.04.2022
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 66,000 2022-06-21 2022-06-22 17510160072022 Shpenzime per te tjera materiale dhe sherbime operative 1016007, DMMT, Lik shpz materiale& sherb operative, memo 628 dt 24.5.22, up 628/1 dt 26.5.22, pvmd 628/3 dt 1.6.22, fat 45/2022 dt 1.6.2022