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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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    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
    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
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 116,520 2020-12-29 2020-12-31 22610131352020 Sherbime te tjera 1013135-Shtepia e Femijes 602-riparim pajisje sipas urdh brend nr 28 dt 01.12.2020.fat nr 366 seri 95511520dt 14.12.2020.
    Shkolla e Magjistratures (3535) Blerim Ajdinaj Tirane 23,340 2020-12-30 2020-12-31 39710550012020 Pjese kembimi, goma dhe bateri 1055001-SHkolla Magjistratures , lik sherbim makine AA034VN,kerkese dt 10.12.20,up nr 33 dt 16.12.2020,fo dt 17.12.2020,njf 18.12.2020,pvmd dt 21.12.20 ft 374 dt 21.12.2020, seri 95511528 , fh 45 dt 21.12.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) Blerim Ajdinaj Tirane 514,500 2020-12-28 2020-12-30 56810170372020 Shpenzime per mirembajtjen e objekteve specifike Reparti 3001 2020 shpenzime per mirembajtje helikoptere, up nr 47 dt 03.11.2020,fo nr 47/1 dt 03.11.20,njf nr 47/2 dt 18.11.2020, ft 379 dt 21.12.2020,sr 95511533,fh nr 3 dt 21.12.2020
    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