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
    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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Blerim Ajdinaj Tirane 9,720 2021-11-09 2021-11-12 18610131422021 Sherbim per ngrohje 1013142-QKTVDHF,602- shp blerjegaz per gatim sipas kont ne vazhdim nr26dt29.1.2021.fat nr103/2021 dt 28.10.2021.fh nr9 dt 28.10.2021
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 119,280 2021-11-09 2021-11-12 18010131382021 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve sherb riparim kaldaje sipas up nr 20 dt 15.10.2021.pv nr 4/2 dt 21.10.21.fat nr 101 dt 27.10.2021.akt marrje dorezim dt 26.10.2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 14,580 2021-11-10 2021-11-12 21510131352021 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 nr102/2021 dt28.10.21.fh nr 14 dt 28.10.21
    Inspektoriati Hekurudhor Durres (0707) Blerim Ajdinaj Durres 111,300 2021-10-27 2021-10-28 7410061002021 Pjese kembimi, goma dhe bateri INSPEKTORIATI HEKURUDHES LIK FAT 100/2021 DT 22.10.21 SHPENZIME MATERIALE AUTOVETURE PER UP 201 DT 11.10.21
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 106,200 2021-10-21 2021-10-22 19610160382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMISARIATI POLICISE KAVAJE, MIREMBAJTJE TEKNIKE, UP NR 35 DT 19.10.2021 FATURE NR 99 DT 21.10.2021
    Q.Form. Profes. Nr.4 Tirane (3535) Blerim Ajdinaj Tirane 265,800 2021-10-21 2021-10-22 7210102172021 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP, lik mat mekanike,urdh prok nr 462/4 dt 4.08.2021,ftese oferte 4.08.2021,njof fit 462/9 dt 6.08.2021,fat 82/2021 dt 11.08.2021,fl hyr nr 14 dt 11.8.2021
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 50,700 2021-10-21 2021-10-22 97221240012021 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi goma dhe bateri fat.93 dt.23.09.2021 bashkia