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.
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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 115,740 2020-12-28 2020-12-30 26410131422020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602-shp miremb rrjeti elektri sipas pv nr 41 dt 22.12.2020.fat nr 380 seri 95511534 dt 22.12.2020.pv nr 41.2. dt 22.12.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Blerim Ajdinaj Lushnje 224,700 2020-12-28 2020-12-29 22221290102020 Karburant dhe vaj 2129010 Nd.Pasurise Publike Lushnje, u.prok.nr.20 dt.20.10.2020, bl.lubrifikante per mjetet,fat.nr.84863640, dt.04.11.2020,f.hyrje nr.55 dt.04.11.2020
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 99,840 2020-12-23 2020-12-24 31810160382020 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMISARIATI I POLICISE KAVAJE LIKUJDIM FATURE NR 381 DT 22.12.2020 NR SERIE 95511535 TE UP NR 62 DT 21.12.2020 HYRJE 28 DT 22.12.2020 MATERIALE ZYRE
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 40,500 2020-12-23 2020-12-24 32010160382020 Karburant dhe vaj KOMISARIATI I POLICISE KAVAJE LIKUJDIM FATURE NR 383 DT 23.12.2020 NR SERIE 95511537TE UP NR 61 DT 21.12.2020 HYRJE 34 DT 23.12.2020 VAJ DHE ANTIFRIZE
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 28,800 2020-12-23 2020-12-24 29810160072020 Kancelari 1016007-Qendra e Sherb te Mjeteve te Tranp, lik ft blerje kencelari, up nr 1246/2 dt 14.12.2020, pv dt 21.12.2020, seri 95511526 dt 21.12.2020, fh dt 21.12.2020
    Gjykata e Rrethit per Krimet (3535) Blerim Ajdinaj Tirane 28,200 2020-12-23 2020-12-24 37710290422020 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 GJPSHP lik miremb objekte, urdh prok 208 dt 15.12.2020,ftese oferte 15.12.2020,vleres perfund 7.12.2020,fat 373 dt 21.12.2020 seri 9595511527
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 118,380 2020-12-21 2020-12-24 21710131352020 Sherbime te tjera 1013135-Shtepia e Femijes 602-blerje mat sipas urdh brend nr 26 dt 15.10.2020.fat nr 359 seri 95511513 dt 7.12.2020.fh nr 17 dt 7.12.2020
    Gjykata e Rrethit per Krimet (3535) Blerim Ajdinaj Tirane 104,400 2020-12-23 2020-12-24 37510290422020 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 GJPSHP lik miremb objekte, urdh prok 202 dt 2.12.2020,ftese oferte 5.12.2020,vleres perfund 7.12.2020,fat 371 dt 18.12.2020 seri 9511525,fl hyr nr 46 dt 18.12.2020
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 119,400 2020-12-17 2020-12-23 27210160122020 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH 2020 Lik mirembajtje mjete transporti,pv emergjence nr 2086 dt 15.12.2020, fat nr 368 dt 15.12.2020 ser 95511522
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 173,100 2020-12-17 2020-12-23 27010160122020 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH 2020 Lik mirembajtje mjete transporti,up 3026/2 dt 7.12.20,ft of 3026/3 dt 7.12.20,njof fit 3026/4 dt 15.12.20,fat nr 367 dt 15.12.20 ser 95511521
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 28,800 2020-12-22 2020-12-23 31510160382020 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI I POLICISE KAVAJE LIK FAT NR 378 SERI 95511532 DT 21.12.2020 RIPARIM MJETI UP NR 58DT 16.12.2020
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 461,700 2020-12-22 2020-12-23 31410160382020 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI I POLICISE KAVAJE LIK FAT NR 376 SERI 95511530 DT 21.12.2020 RIPARIM MJETI UP NR 52 DT 14.12.2020
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 65,100 2020-12-21 2020-12-22 116121240012020 Shpenzime per mirembajtjen e mjeteve te transportit 2124001 shpenzime per irembajtje mjete transporti fat nr 360/95511514 dt 07.12.2020
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 188,780 2020-12-21 2020-12-22 31210160382020 Pjese kembimi, goma dhe bateri KOMISARIATI I POLICISE KAVAJE LIK FAT NR 370SERI 95511524DT 17.12.2020 HYRJE NR 32 DT 17.12.2020 TE UP NR 47DT 09.12.2020 PJES KEMBIMI
    Gjykata e Rrethit per Krimet (3535) Blerim Ajdinaj Tirane 42,900 2020-12-16 2020-12-21 36610290422020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 GJPSHP lik miremb elektrike,urdh prok nr 200 dt 2.12.2020,ftese oferte 5.12.2020,vleres perfund 7.12.2020,fat 364 dt 11.12.2020 seri 95511518 fl hyrje nr 43 dt 11.12.2020
    Reparti Ushtarak Nr.6010 Tirane (3535) Blerim Ajdinaj Tirane 119,520 2020-12-16 2020-12-21 9410170792020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017079, IGJIU 2020, riparim mjeti, up 9 dt 1.12.20, pv.form 4/1 dt 2.12.20, ft 095511519 dt 11.12.20,pvmd 11.12.20
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 173,700 2020-12-15 2020-12-21 28610160072020 Te tjera materiale dhe sherbime speciale 1016007-Qendra e Sherb te Mjeteve te Tranp/2020, lik ft te tjera mat e sherb, up nr 1049/2 dt 10.11.2020, pv dt 02.12.2020, seri 95511507 dt 02.12.2020, fh dt 02.12.2020,
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Blerim Ajdinaj Vlore 110,700 2020-12-18 2020-12-21 15510160162020 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE BLERJE BATERI PER MJETET LUNDRUESE U.PROK NR 18 DT 10.12.2020 FAT NR 369 DT 16.12.2020 F.H NR 3 DT 16.12.2020
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 22,500 2020-12-16 2020-12-18 60210160232020 Karburant dhe vaj 1016023 Drejtoria e Policise Berat blerje vajra up nr 74 dt 26.11.2020 ftese oferte 02.12.2020 ft nr 357 dt 04.12.2020 seri 95511511 fh nr 64 dt 04.12.2020 pr verbal 01, 02 dt 04.12.2020
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2020-12-15 2020-12-18 21010131382020 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602- blerjegaz per gatim sipas kont ne vazhdim dt 21.1.20.fat nr 356 seri 95511510 dt 3.12.2020.fh nr 91 dt 3.12.2020