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 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2022-06-16 2022-06-20 11810131352021 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 43/2022 dt 30.05.2022, fh nr 10 dt 30.05.2022
    Bashkia Patos (0909) Blerim Ajdinaj Fier 90,000 2022-06-15 2022-06-16 21321120012022 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi pve.27.05.2022 fat.41/2022 sit
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 257,400 2022-06-07 2022-06-10 11210160122022 Pjese kembimi, goma dhe bateri 1016012 FNSH 2022, lik shp. bl pjese kembimi mj transporti, up 1124 dt 6.5.22, ft of 1124/2 dt 6.5.22, pv fit 1124/3 dt 20.5.22, fat 39/2022 dt 20.5.22, fh 10 dt 20.5.22
    Drejtoria Vendore e Policise Elbasan (0808) Blerim Ajdinaj Elbasan 89,280 2022-06-02 2022-06-03 19010160262022 Pjese kembimi, goma dhe bateri 1016026 Drejt Vendore Policisë Elb Pjese kembimi UP nr 951-b dt 17.05.2022 PV nr 1 dt 18.05.2022 Fature nr 38/2022 dt 20.05.2022 FH nr 8 dt 20.05.2022
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 236,700 2022-05-27 2022-05-31 21210160232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat mirembajtje e mjeteve te transportit up nr 26 dt 27.04.2022 ftes oferte 29.04.2022 ft nr 37 dt 16.05.2022 preventiv 01 dt 06.05.2022 pv nr 01 dt 16.05.2022
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 70,500 2022-05-26 2022-05-27 15410160072022 Pjese kembimi, goma dhe bateri 1016007, DMMT, lik pjese kembimi, up 546/2 dt 28.4.22, ft of 546/5 dt 28.4.22, pv vl of 546/7 dt 29.4.22, klasif perf dt 29.4.22, urdher md 546/13 dt 13.5.22, pvmd 546/14 dt 13.5.22, fat 36/2022 dt 13.5.22, fh 5 dt 13.5.22
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 298,200 2022-05-26 2022-05-27 15310160072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016007, DMMT, lik bl mat & pastrimdezinf, kerk 501/1 dt 20.4.22, up 501/3 dt 21.4.22, ft of 501/6 dt 21.4.22, klasif perf dt 22.4.22, urdher md 501/12 dt 6.5.22, pv pranim malli 501/13 dt 10.5.22, fat 35/2022 dt 10.5.22, fh 5 dt 10.5.22
    Bashkia Patos (0909) Blerim Ajdinaj Fier 152,700 2022-05-24 2022-05-26 18421120012022 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi up.25.02.2022 fo.02.03.2022 vp.07.03.2022 fat.21/2022 fh.37 pvmd
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2022-05-18 2022-05-19 9410131352021 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 29/2022 dt 29.04.2022, fh nr 4 dt 29.04.2022
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Blerim Ajdinaj Korçe 233,280 2022-05-16 2022-05-17 4810051152022 Pjese kembimi, goma dhe bateri 1005115 Q.T.T.B. KORCE PJESE KEMBIMI,SHPENZIME TE TJERA TRANSPORTI ,UP NR 10 DT 12.04.2022,F.OFERTE DT 12.04.2022,PVERBAL DT 11,26.04.2022 FAT NR 28/2022 DT 26.04.2022,FHYRJE NR 09 DT 26.04.2022,DOK.SISTEMI UB 43596
    Drejtoria Vendore e Policise Elbasan (0808) Blerim Ajdinaj Elbasan 188,700 2022-05-16 2022-05-17 16310160262022 Pjese kembimi, goma dhe bateri 1016026 Drejt Vendore Policisë Elb Pjese kembimi UP nr 733-b dt 19.04.2022 PV nr 6 dt 29.04.2022 Fature nr 32/2022 dt 05.05.2022 FH nr 7 dt 05.05.2022
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 16,800 2022-05-11 2022-05-13 14710160072022 Blerje dokumentacioni 1016007, DMMT, lik bl dokumentacion, kerk 479 dt 12.4.22, up 479/1 dt 13.4.22, pv 479/2 dt 13.4.22, pvmd 479/3 dt 14.4.22, fat 26/2022 dt 14.4.22, fh 4 dt 14.4.22
    Qendra pritese e Viktimave Linze (3535) Blerim Ajdinaj Tirane 292,800 2022-05-12 2022-05-13 3810131402022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013140 Qen.Pritese e Viktimave Linze 602-shp blerje detergjent up nr 1 dt 11.04.2022.njof fit dt 22.04.2022 fat nr 388 dt 04.05.2022 fh nr 14 dt 04.05.22.pv marrjes dorezim dt 04.05.22
    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