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 71,326,854.00 525 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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Blerim Ajdinaj Tirane 9,720 2021-09-14 2021-09-16 13910131422021 Sherbim per ngrohje 1013142-QKTVDHF,602- shp gaz per gatim sipas kont ne vazhdim 26 dt 29.1.21.fat nr 87,date 30.08.2021, fh 7,date 30.08.2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 14,580 2021-09-14 2021-09-16 16810131352021 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 nr88/2021 d30.8.21.fh nr 8 dt 30.8.21
    Kontrolli i Larte i Shtetit (3535) Blerim Ajdinaj Tirane 24,000 2021-09-02 2021-09-03 31110240012021 Pjese kembimi, goma dhe bateri 1024001-K.L.SH.602-blerje bateri makine,pv nr 883 dt 06.08.2021,ft 78/2021 dt 06.08.2021, fh nr 12 dt 06.08.2021
    Ndermarrja Pastrimit Patos (0909) Blerim Ajdinaj Fier 232,800 2021-08-23 2021-08-25 8921120072021 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Nd.Pastrim-Gjelberimit Patos 2112007 remont mjeti UP.15.07.2021 FO.21.07.2021 VP.02.08.2021 kontr. fat.75/2021 fh.29 pvmd
    Reparti Ushtarak Nr.2001 Durres (0707) Blerim Ajdinaj Durres 316,500 2021-08-23 2021-08-24 51110170312021 Pajisje, materiale dhe sherbime ushtarake 1017031 REPARTI 2001/ MATERIALE MIREMBAJTJE KAZERMASH FAT NR 74/2021 DT 02.08.2021
    Shkolla e Magjistratures (3535) Blerim Ajdinaj Tirane 28,200 2021-08-23 2021-08-24 26310550012021 Pjese kembimi, goma dhe bateri 1055001-SHkolla Magjistratures Lik bl Pjese kemb mak AA034VN, Kerk dt 23.7.21, Test Tregu dt 27.7.21, Uprok 21 dt 27.7.21, Ft of dt 28.7.21, Njof ft dt 2.8.21, Pvmd dt 6.8.21, FT 77 dt 6.8.21, Fh 13 dt 6.8.21
    Reparti Ushtarak Nr.2001 Durres (0707) Blerim Ajdinaj Durres 497,100 2021-08-23 2021-08-24 51010170312021 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REPARTI 2001/ RIPARIM MJETE TRANSPORTI FAT NR 76/2021 DT 04.08.2021
    Sp. Kavaje (3513) Blerim Ajdinaj Kavaje 67,800 2021-08-20 2021-08-23 28410130712021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI KAVAJE SHPENZIME PER MIREMBAJTJENE E MJETEVE LIKJDIM FATURE NR 81/2021 DT 11.08.2021 UP NR 43 DT 23.07.2021
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2021-08-18 2021-08-19 12810131382021 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602- gaz per gatim gusht 2021 , kontr ne vazhd nr 23 dt 28.01.2021 , ft nr 79 dt 06.08.2021 , fh nr 66 dt 06.08.2021
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 55,200 2021-08-18 2021-08-19 15910160382021 Karburant dhe vaj KOMISARIATI POLICISE KAVAJE SA LIKUIDOJME BLERJE VAJI UP 30 DT 06.08.2021 FAT 83/2021 DT 12.08.2021 FH 19 DT 12.08.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Blerim Ajdinaj Tirane 9,720 2021-08-12 2021-08-16 12810131422021 Sherbim per ngrohje 1013142-QKTVDHF,602- shp gaz per gatim sipas kont ne vazhdim 26 dt 29.1.21.fat nr 73,date 30.07.2021, fh 6,date 30.07.2021
    Qendra pritese e Viktimave Linze (3535) Blerim Ajdinaj Tirane 51,360 2021-08-12 2021-08-16 6210131402021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013140-Qendra Pritese e Viktimave te Trafikimit 602-rip rrjeti elektrik, sipas pv em 09.08.2021, ft nr 80, date 09.08.2021, pv 09.08.2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 14,580 2021-08-06 2021-08-10 14710131352021 Te tjera materiale dhe sherbime speciale 1013135-Shtepia e Femijes,602-blerje gaz per gatim sipas ub nr 48 dt 19.4.21.kont nr 48/3 dt 17.5.21.fat nr 72/2021 dt 30.7.21.fh nr 5 dt 30.07.21
    Aparati prokurorise se pergjitheshme (3535) Blerim Ajdinaj Tirane 4,800 2021-08-05 2021-08-09 19610280012021 Te tjera materiale dhe sherbime speciale 1028001 Prok Pergj, lik bl materiale speciale,maska kirurgjikale,kerkese dt 26.7.21,up 12 dt 27.7.21,ft of 28.7.21,fat 71 dt 29.7.21,fh 16 dt 29.7.21,pv dt 29.7.21
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2021-08-04 2021-08-05 11710131382021 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602-shp gaz per gatim sipas kont ne vazhdim nr 23dt 28.1.21..fat nr 69 dt 19.07.21.fh nr 55 dt 19.07.2021
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 257,100 2021-07-27 2021-07-28 14910160382021 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI POLICIS LIK FAT NR70/2021 DT 26.07.2021 TE UP NR 28 DT06.07.2021 RIPARIM MJETI
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Blerim Ajdinaj Tirane 9,720 2021-07-23 2021-07-27 10910131422021 Sherbim per ngrohje 1013142-QKTVDHF,602- shp gaz per gatim sipas kont ne vazhdim 26 dt 29.1.21.fat nr 64/2021 dt 30.6.21.fh nr 5 dt 30.6.2021
    Qendra Komunitare e Terrenit (3535) Blerim Ajdinaj Tirane 64,800 2021-07-23 2021-07-27 3521018272021 Pjese kembimi, goma dhe bateri 2101827, Qendra Kom Terrenit lik shpenzim nderrim goma, kerk. 30.06.2021 up.09 dt 05.07.2021 pv. fit.09.07.2021 fh.9 dt 13.07.2021 pv. marrje dorezim 13.07.2021, fat 67/2021 dt 13.07.2021
    Drejtoria e Pergjithshme e Permbarimit (3535) Blerim Ajdinaj Tirane 94,500 2021-07-26 2021-07-27 41810140472021 Shpenzime per mirembajtjen e mjeteve te transportit 1014047 Drejt.Pergj.Permbarimit shpenzime mirembajtje mjete transporti kerkese per shpenzim 10.06.2021 fat nr 60/2021 date 18.06.2021
    Sp. Kavaje (3513) Blerim Ajdinaj Kavaje 116,700 2021-07-16 2021-07-19 25610130712021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI KAVAJE LIK FAT 62 DT 22.06.2021 SITUACION 22.06.2021 TE UP NR 38 DT 08.06.2021 SHPENZ.MIREMBAJTJE MJETE TRANSPO