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
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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 71,634,978.00 528 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 166,500 2021-04-16 2021-04-19 7310160382021 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI POLICIS LIK FAT20/2021 DT 02.04.2021 TE UP NR 6 DT 24.03.2021 RIPARIM MJETI
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 500,700 2021-04-14 2021-04-16 7710160072021 Pjese kembimi, goma dhe bateri 1016007 QSHAMT, lik blerje pjes kembimi fat nr 18/2021 dt 26.03.2021 urdh prok nr 208/2 dt 16.03.2021 ftese ofert nr 308/3 dt 16.03.2021 pverbal nr 308/6 dt 26.03.2021
    Bashkia Lushnje (0922) Blerim Ajdinaj Lushnje 27,000 2021-04-13 2021-04-14 21021290012021 Pjese kembimi, goma dhe bateri 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.07,dt.08.03.2021 Bl. bateri per mjetet e policise vendore sipas fat.elekt.nr.15 dt.18.03.2021, f.hyrje nr.12,dt.18.03.2021,Pcv marr.dorez.dt.18.03.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Blerim Ajdinaj Tirane 280,800 2021-04-09 2021-04-12 10510061562021 Pjese kembimi, goma dhe bateri 1006156 Sherb. Gjeo. Shqip, lik ft fv pjese nderr per aut, up nr 3 dt 19.02.2021, pv dt 25.02.2021, nr ft 13/2021 dt 16.03.2021, fh dt 16.03.2021, pv md dt 16.03.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Blerim Ajdinaj Tirane 220,800 2021-04-06 2021-04-08 5210131422021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013142-QKTVDHF,602-mat pastrimi sipas up nr 13/25 dt 11.3.21.njoft fit nr 8/6dt 19.3.21.fat nr 17 /2021 dt 25.3.2021.fh nr 2 dt 25.3.2021..
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 272,700 2021-03-23 2021-04-01 12610160232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia,u prok nr 9 dt 17.02.2021 p verbal dt 26.02.2021 fat 8/2021 dt 26.02.2021 shpenzime mirmbajtje
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Blerim Ajdinaj Tirane 9,720 2021-03-26 2021-03-29 4310131422021 Sherbim per ngrohje 1013142-QKTVDHF,602-shp gaz i lengshem sipas kont ne vazhdim nr 26 dt 29.1.2021 fat nr 14/2021 dt 16.3.21.fh nr 2 dt 16.3.2021
    Bashkia Patos (0909) Blerim Ajdinaj Fier 115,200 2021-03-23 2021-03-24 10821120012021 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 sherbim mjeti pv.4 dt.28.1.2021 sit. fat.4/2021
    Bashkia Patos (0909) Blerim Ajdinaj Fier 72,000 2021-03-23 2021-03-24 10921120012021 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 sherbim mjeti pv.4 dt.27.1.2021 sit. fat.2/2021
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2021-03-16 2021-03-19 3510131382021 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602-shp gaz per gatim sipas up nr 1 dt 12.1.2021.,pv nr 4/2 dt 14.1.2021.kont ne vazhdim nr 23 dt 28.1.201.fat nr 12/2021 dt10.03.2021.fh nr 14 dt 10.3.2021
    Bordi Rajonal i Kullimit Durres (0707) Blerim Ajdinaj Durres 221,400 2021-03-03 2021-03-04 4810050682021 Shpenzime per mirembajtjen e mjeteve te transportit DR UJITJES DHE KULLIMIT 1005068 FAT 10/2021 SHERB MJETE TRN
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Blerim Ajdinaj Tirane 9,720 2021-02-23 2021-02-24 2110131422021 Sherbim per ngrohje 1013142-QKTVDHF,602- gaz i lengshem, kont 26 dt 29.1.21, ft 7 dt 17.2.21, fh 1 dt 17.2.21,UP 13/16 dt 22.1.21, kerkese 2 dt 18.1.21
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2021-02-22 2021-02-24 2110131382021 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602- gaz per gatim, fh 7 dt 15.2.21, fat 388 dt 15.2.21, UP 1 dt 12.1.21
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2021-02-12 2021-02-15 1810131382021 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602-shp gaz per gatim sipas up nr 1 dt 12.1.2021.,pv nr 4/2 dt 14.1.2021.kont nr 23 dt 28.1.201.fat nr 388 dt 28.1.2021.fh nr 2 dt 28.1.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Blerim Ajdinaj Durres 76,800 2021-02-11 2021-02-12 2310161012021 Pjese kembimi, goma dhe bateri 1016101 KUFI EMIGRACIONI PJESE KEMBIMI FAT NR 1 DT 27.01.2021
    Drejtoria Vendore e Policise Elbasan (0808) Blerim Ajdinaj Elbasan 136,500 2021-02-09 2021-02-10 4110160262021 Pjese kembimi, goma dhe bateri 2021 Drejt Policise Pjese kembimi Urdher Prok.87-b dt 19.01.2021 PV fituesi nr 8 dt 02.02.2021 fature 5/2021 dt 05.02.2021 fh nr 1 dt 05.02.2021
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 10,800 2021-02-03 2021-02-04 13421240012021 Shpenzime te tjera transporti 2124001 lik fat nr 382/95511536 dt 22.12.2020 shpenzime transporti
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 51,000 2020-12-30 2020-12-31 23410131382020 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602-sherb pompe uji sipas pvemergj dt 27.12.2020.urdh dtb 27.12.2020.fat nr 386 seri 95511540 dt 27.12.2020.,fh nr 109 dt 27.12.2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 117,000 2020-12-29 2020-12-31 22910131352020 Sherbime te tjera 1013135-Shtepia e Femijes 602-riparim automjeti sipas urdh brend nr 29 dt 14.12.2020.fat nr 385 seri 955115139dt 24.12.2020.
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 257,100 2020-12-28 2020-12-31 63510160232020 Karburant dhe vaj 1016023 vajra e lubrifikante fat nr 95511538 dt 24.1.2020 urdh nr 89 dt 16.12.2020