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.
    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
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 11,664 2021-07-07 2021-07-09 12010131352021 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 nr63/2021 dt 28.6.21.fh nr 4 dt 28.6.21
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 430,500 2021-07-05 2021-07-09 29510160232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia, shpenzime per mirembajtjen e mjeteve te transportit, up nr 30 dt 27.05.2021 ftes oferte 28.05.2021 ft nr 53/2021 dt 11.06.2021 preventiv 01 dt 26.05.2021 pr verbal 01 dt 11.06.2021
    Reparti Ushtarak Nr.2001 Durres (0707) Blerim Ajdinaj Durres 232,500 2021-07-07 2021-07-08 43210170312021 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REPARTI 2001 SHPENZIME MIREMBAJTJE MJETE TRANSPORTI FAT NR 56/2021 DT 15.06.2021
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 329,700 2021-06-30 2021-07-01 13810160072021 Pjese kembimi, goma dhe bateri 1016007 QSHAMT, lik pagese pjese kembimi per automjete, kerkes 671/1 dt 14.5.21,up 671/4 dt 1.6.21,ft of 671/5 dt 1.6.21,njof fit dt 10.6.21,pv marrje dorez nr 671/8 dt 15.6.21,fat 54/2021 dt 15.06.2021,fh 8 dt 15.6.21
    Shkolla e Magjistratures (3535) Blerim Ajdinaj Tirane 4,800 2021-06-28 2021-06-30 18510550012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1055001-SHkolla Magjistratures Lik bl mat te nevojshme per mbr persoanle(maska), Pvmd dt 15.6.21, Uprok nr 19 dt 11.6.21, Kerk dt 9.6.21, Test tregu dt 11.6.21, Ft of dt 14.6.21, Njof ft dt 14.6.21, Ft 55 dt 15.6.21, Fh 10 dt 15.6.21
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 99,600 2021-06-28 2021-06-29 62121240012021 Te tjera materiale dhe sherbime speciale 2124001 te tjera materiale dhe sherbime speciale fat.52/2021 dt.11.06.2021
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 47,520 2021-06-23 2021-06-24 9210131382021 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602-shp sherbim p.v emergjence date 16.06.2021 ft nr58 dt 16.06.2021 urdher dt 17.06.2021 sit dt 16.06.2021
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 117,372 2021-06-21 2021-06-23 9110131382021 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602-Materiale elektrike up nr 13 date 09.06.2021 fat nr 57 date 16.06.2021 fh nr 45 date 16.06.2021
    Bashkia Patos (0909) Blerim Ajdinaj Fier 224,700 2021-06-21 2021-06-22 26821120012021 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi UP.08.04.2021 FO.19.04.2021 VP.21.04.2021 fat.34/2021 FH.50 PVMD
    Bashkia Patos (0909) Blerim Ajdinaj Fier 77,700 2021-06-21 2021-06-22 26921120012021 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi UP.28.04.2021 FO.11.05.2021 VP.12.05.2021 fat.42/2021 FH.56 PVMD
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 296,700 2021-06-21 2021-06-22 11610160382021 Pjese kembimi, goma dhe bateri KOMISARIATI POLICIS LIK FAT 49/2021 DT 08.06.2021 HYRJE NR 12 DT 08.06.2021 TE UP NR 24 DT 31.05.2021 PJES KEMBIMI
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2021-06-16 2021-06-18 8810131382021 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 48 dt 7.6.21.fh nr 42 dt7.6.21
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 94,800 2021-06-14 2021-06-15 59821240012021 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi lik.fat.46/2021 dt.26.05.2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 14,580 2021-06-03 2021-06-07 9710131352021 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 45/2021 dt 25.5.21.fh nr 3 dt 25.5.21
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Blerim Ajdinaj Tirane 128,700 2021-06-02 2021-06-03 8610131422021 Pjese kembimi, goma dhe bateri 1013142-QKTVDHF,602- sherb automjetio sipas kerk nr 10 dt 2.4.21 up nr 13/28 dt 2.4.21.njoft fit 10/9 dt 15.4.21.fat nr 32/2021 dt 20.4.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Blerim Ajdinaj Tirane 9,720 2021-06-02 2021-06-03 8710131422021 Sherbim per ngrohje 1013142-QKTVDHF,602- shp gaz per gatim sipas kont ne vazhdim nr 26 dt 29.1.21,fat nr 43/2021 dt 19.5.2021.fh nr 4 dt 19.5.2021
    Bordi Rajonal i Kullimit Durres (0707) Blerim Ajdinaj Durres 220,800 2021-05-10 2021-06-01 10410050682021 Pjese kembimi, goma dhe bateri DR UJITJES DHE KULLIMIT 1005068 FAT 38/2021 PJESE KEMBIMI MJETE TRN
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 86,700 2021-05-26 2021-05-27 10110160382021 Pjese kembimi, goma dhe bateri KOMISARIATI POLICISE LIKUJDIM FATURE NR 44/2021 DATE 20.05.2021
    Reparti Ushtarak Nr.2001 Durres (0707) Blerim Ajdinaj Durres 171,900 2021-05-24 2021-05-25 32710170312021 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REPARTI 2001 MIREMBAJTJE MJETE TRANSPORTI FAT NR 36/2021 DT 04.05.2021
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 107,700 2021-05-20 2021-05-24 7310131382021 Kancelari 1013138-Shtepia e te Moshuarve 602-shp blerje kancelari sipas up nr 9 dt 4.5.21.pv nr 4/2 dt 10.5.21.fat nr 39 dt 14.5.21.fh nr 36 dt 14.5.21.,pv dt 14.5.2021