Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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
    Drejtoria Vendore e Policise Elbasan (0808) Blerim Ajdinaj Elbasan 106,500 2022-03-04 2022-03-07 5810160262022 Pjese kembimi, goma dhe bateri 1016026 Drejt Vendore Policisë Elb Pjese kembimi Urdher Prok.nr 238-b dt 08.02.2022 PV nr 2 dt 11.02.2022 Fat nr 2/2022 dt 15.02.2022 Fh nr 1 dt 15.02.2022
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 476,700 2022-03-03 2022-03-07 9910160232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat mirembajtje e mjeteve te transportit up nr 08 dt 10.02.2022 ftes oferte, ft nr 3 dt 18.02.2022 preventiv 01 dt 09.02.2022 prv 01 dt 18.02.2022
    Prefektura e qarkut Gjirokaster (1111) Blerim Ajdinaj Gjirokaster 98,400 2022-03-03 2022-03-04 5210160662022 Pjese kembimi, goma dhe bateri 1016066,Prefektura e Qarkut Gjirokaster. Pjese kembimi per automjete, fatura nr. 6/2022,dt.01.03.2022.
    Q.Form. Profes. Nr.4 Tirane (3535) Blerim Ajdinaj Tirane 119,640 2022-02-24 2022-02-25 1110102172022 Te tjera materiale dhe sherbime speciale DRFPP nr 4,lik mater pastrmi ,urdh prok nr 16 dt 13.1.2022,njof fit 13.1.2022,fat 1/2022 dt 13.02.2022,fl hyrje nr 1 dt 13.01.2022
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 60,210 2022-01-18 2022-01-19 28810160382021 Te tjera materiale dhe sherbime speciale KOMISARIATI POLICISE KAVAJE, UP NR 558 DT 14.12.2021 FATURE NR115 DT 22.12.2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 14,580 2021-12-30 2022-01-07 25810131352021 Te tjera materiale dhe sherbime speciale 1013135-Shtepia e Femijes,602-blerje gaz per gatim sipas ub nr 48 dt 19.4.21.kont ne vazhdim nr 48/3 dt 17.5.21.fat nr116/2021 dt22.12.21.fh nr 21 dt 22.12.21
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 38,790 2021-12-23 2021-12-24 28110160382021 Materiale dhe pajisje labratorik e te sherbimit publik KOMISARIATI I POLICISE KAVAJE MATERIALE SPECIALE, UP NR 58 DT 13.12.2021 FATURE NR 115/2021 DT 22.12.2021
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 62,100 2021-12-17 2021-12-20 27010160382021 Pjese kembimi, goma dhe bateri KOMISARIATI POLICISE KAVAJE BLERJE PJESE KEMBIMI, UP NR 52 DT 06.12.2021 FATURE NR 64 DT 14.12.2021
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 92,100 2021-12-17 2021-12-20 26810160382021 Pjese kembimi, goma dhe bateri KOMISARIATI POLICISE KAVAJE BLERJE PJESE KEMBIMI, UP NR 40 DT 18.11.2021 FATURE NR 50 DT 26.11.2021
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2021-12-13 2021-12-16 21710131382021 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602-blerje gaz per gatim sipas kont ne vazhdim nr 23 dt 28.1.21.fat nr 114 dt 6.12.2021.fh nr 114 dt 6.12.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Blerim Ajdinaj Tirane 19,440 2021-12-09 2021-12-14 20210131422021 Sherbim per ngrohje 1013142-QKTVDHF,602-shp gaz per gatim sipas kont ne vazhdim nr 26 dt 29.1.21.fat nr 112/2021 dt 26.11.2021.fh nr 10 dt 26.11.2021
    Drejtoria e Pergjithshme e Permbarimit (3535) Blerim Ajdinaj Tirane 24,000 2021-12-09 2021-12-14 79110140472021 Shpenzime per mirembajtjen e mjeteve te transportit 1014047 Drejt.Pergj.Permbarimit shpenz per mirembajtje mjete transporti kerkese nr 2123/3 date 29.10.2021 fat nr 108/2021 date 11.11.2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 14,580 2021-12-07 2021-12-10 24110131352021 Te tjera materiale dhe sherbime speciale 1013135-Shtepia e Femijes,602-blerje gaz per gatim sipas ub nr 48 dt 19.4.21.kont ne vazhdim nr 48/3 dt 17.5.21.fat nr113/2021 dt26.11.21.fh nr 20 dt 26.11.21
    Shtëp. Foshnjës Tiranë (3535) Blerim Ajdinaj Tirane 76,320 2021-12-02 2021-12-07 17110131372021 Te tjera materiale dhe sherbime speciale 1013137 Shtepia e Foshnjes ,602-blerje mat sipas kerk nr 23 dt 8.11.2021.fat nr 110/2021 dt 24.11.21.fh nr 241 dt 24.11.2021.pv pritje nr 23/5 dt 24.11.21
    Qendra pritese e Viktimave Linze (3535) Blerim Ajdinaj Tirane 66,180 2021-11-25 2021-12-01 10910131402021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013140-Qendra Pritese e Viktimave te Trafikimit riparim tubacione uji pv emergj 24.11.2021 fat 111/2021 date 25.11.2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 66,600 2021-11-23 2021-11-25 23310131352021 Sherbime te tjera 1013135-Shtepia e Femijes,602-sherbim miremb kaldaje nr 109 dt 22.11.21 u prok 15 dt 11.11.21, memo 233 dt 11.11.21
    Sp. Kavaje (3513) Blerim Ajdinaj Kavaje 188,700 2021-11-17 2021-11-18 38610130712021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI KAVAJE MIREMBAJTJE E MJETEVE , UP NR 60 DT 07.10.2021 FATURE NR 107 DT 10.11.2021
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 197,400 2021-11-15 2021-11-16 24410160122021 Pjese kembimi, goma dhe bateri 1016012 FNSH 2021, lik blerje pjese kembimi per mjete transporti,up 2738 dt 18.10.21,ft ofert 2738/1 dt 18.10.21,njof fit nr 2738/3 dt 2.11.2021,fat nr 105/2021 dt 8.11.21,fh nr 19 dt 8.11.2021
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2021-11-12 2021-11-16 19310131382021 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602-shp gaz per gatim sipas kont ner vazhdim nr 23 dt 28.1.2021.,fat nr 104 dt 5.11.2021.fh nr 99 dt 05.11.2021
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 280,800 2021-11-15 2021-11-16 22510160382021 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI POLICISE KAVAJE RIPARIM MJETI URDHER PROKURIMI NR 34 DT 19.10.2021 FATURE NR 106 DT 09.11.2021