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

    Results

    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.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
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 341,100 2021-05-21 2021-05-24 51421240012021 Pjese kembimi, goma dhe bateri 2124001 shpenz.per mirembajtjen e mjetev transp.fat 33/2021 dt.26.04.2021
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2021-05-18 2021-05-20 7210131382021 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 40 dt 14.5.21.fh nr 35 dt 14.5.21
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 101,100 2021-05-17 2021-05-18 48921240012021 Shpenzime per mirembajtjen e mjeteve te transportit 2124001 shpenzime per mirembajtjen e mjeteve te transp.fat.31/2021 dt.19.04.2021
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 441,900 2021-05-17 2021-05-18 11110160072021 Te tjera materiale dhe sherbime speciale 1016007 QSHAMT, lik te tjera materiale dhe sherbime speciale,kerkes 551 dt 12.4.21,up 551/2 dt 19.4.21,ft of 551/3 dt 19.4.21,njof fit dt 27.4.21,fat 37/2021 dt 04.05.2021,fh 7 dt 04.05.2021,pv dorez dt 4.5.21
    Inspektoriati Hekurudhor Durres (0707) Blerim Ajdinaj Durres 125,100 2021-05-12 2021-05-14 3310061002021 Te tjera materiale dhe sherbime speciale INSPEKTORIATI HEKURUDHES FAT 35 MAT PER AUTOVETUREN
    Qendra Ekonomike Arsimit (0217) Blerim Ajdinaj Kuçove 161,100 2021-05-12 2021-05-14 21521240092021 Pjese kembimi, goma dhe bateri 2124009 pjese kembimi fat.9 dt.01.03.2021
    Sp. Kavaje (3513) Blerim Ajdinaj Kavaje 112,500 2021-05-07 2021-05-10 15610130712021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIK FAT NR 16 SERI DT 24.03.2021 SITUACION DT 24.03.2021 TE UP NR 14 DT 19.03.2021 SHPENZIM PER MIREMBAJTJE MJETE TRANSPORTI
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 24,000 2021-05-04 2021-05-05 8610160382021 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI POLICIS LIK FAT NR 29/2021 DT 17.04.2021 RIPOARIM MJETI UP NR 12 DT 16.04.2021
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2021-04-27 2021-04-28 5610131382021 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602- gaz per gatim,kont ne vazhdim nr 23 dt 28.1.21 fh 25 dt 13.4.21, fat 27 dt 13.4.21,
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 268,500 2021-04-21 2021-04-26 17310160232021 Pjese kembimi, goma dhe bateri 1016023 Policia, blerje pjese kembimi per automjete up nr 16 dt 26.03.2021 ftes oferte 30.03.2021 ft nr 19/2021 dt 01.04.2021 fh nr 18 dt 01.04.2021 pr verbal 01, 02 dt 01.04.2021
    Reparti Ushtarak Nr.6620 Tirane (3535) Blerim Ajdinaj Tirane 273,900 2021-04-22 2021-04-23 11510170902021 Pajisje, materiale dhe sherbime ushtarake 1017090, rep 6620 materiale kazermim, up 1339/3 dt 2.4.21, ft.ofete 2.4.21, nj.fitues 7.4.21, ft 26/2021 dt 9.4.21, fh 1 dt 9.4.21, pv 9.4.21