Treasury Transactions 2015-2018

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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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    •  * 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 14,347,573.00 136 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 2018-08-07 2018-08-08 14110131382018 Karburant dhe vaj 1013138 Shtepia e te Moshuarve TR, -602,Gaz per Gatim Korrik 2018, Kont ne vazdhim dt 29.1.18, ft s 52395897 dt 30.7.18, fh n 53 dt 30.7.18
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) Blerim Ajdinaj Tirane 79,800 2018-08-06 2018-08-07 29210100412018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010041 D.R.T e Tatimpaguesve te Medhenj , lik ft blerje mat te tjera zyre up nr 9 dt 11.07.2018, njoft fit , seri 52395898 dt 02.08.2018, fh dt 02.08.2018
    Bashkia Patos (0909) Blerim Ajdinaj Fier 141,000 2018-08-03 2018-08-06 54321120012018 Pjese kembimi, goma dhe bateri Bshkia Patos 2112001 pjese kembimi UP.55dt.25.6.2018FO.27.6.2018 VP.5.7.2018 fat.139 seri 52395889 dt.5.7.2018 fh.94 dt.5.7.2018
    Sp. Gramsh (0810) Blerim Ajdinaj Gramsh 58,200 2018-08-02 2018-08-03 30110130692018 Shpenzime te tjera transporti 1013069 up nr.35 dt 14.06.2018,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,preventiv,situacion,fat nr.142 ate 06.07.2018
    Sp. Gramsh (0810) Blerim Ajdinaj Gramsh 57,000 2018-08-02 2018-08-03 30010130692018 Shpenzime te tjera transporti 1013069 up nr.34 dt 11.06.2018,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,preventiv,situacion,fat nr.141 date 05.07.2018
    Bashkia Patos (0909) Blerim Ajdinaj Fier 25,200 2018-07-25 2018-07-26 52421120012018 Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 projekte kulturore UP.56dt.26.6.2018FO.27.6.2018 VP.5.7.2018 fat.140 seri 52395890 dt.5.7.2018 situacion dt.5.7.2018
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Blerim Ajdinaj Vlore 139,800 2018-07-23 2018-07-24 6610160162018 Pjese kembimi, goma dhe bateri pjese kembimi delta force 1016016 fat 144 dt 11.07.2018 u.prok 11 dt 04.07.2018 ftes oferte
    Shkolla e Magjistratures (3535) Blerim Ajdinaj Tirane 21,600 2018-07-19 2018-07-20 26210550012018 Shpenzime te tjera transporti 1055001-Shkolla Magjistratures ,602- sherbim karotreci dhe mirembajtje defekti,automj TR 7044M n, fat nr 146 dt 13.07.18 seri 52395897,p,verbal konstatimi defekti dt 13.07.2018,P.V.Emergjence Form 4 dt 13.07.18,p.verb m.d. dt 13.7.18
    Universiteti Korce (1515) Blerim Ajdinaj Korçe 81,000 2018-07-17 2018-07-18 20110110462018 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME MIREMBAJTJE MJETE U.PROKURIMI NR.415 DT.11.06.2018;F.OFERTE DT.13.06.2018;FAT.NR.135 DT.29.06.2018;FHYRJE NR.32 DT.29.06.2018;U.B 33743;PVERBAL DT.11;29.06.2018;DOK.SISTEMI
    Sp. Kavaje (3513) Blerim Ajdinaj Kavaje 154,200 2018-07-12 2018-07-13 23510130712018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIK FAT NR 134 SERI 52395884 DT 26.06.2018 TE UP NR 27 DT08.06.2018 MATERIAL SHPENZIM PER MIREMBAJTJE MJETE TRANSPORTI SITUACION SHERBIM E PROCES VERBAL KOLAUDIM DT 26.06.2018
    Agjensia Kombetare e Bregdetit (3535) Blerim Ajdinaj Tirane 9,000 2018-07-10 2018-07-12 10010260902018 Pjese kembimi, goma dhe bateri AKB 2018 sherbim uprok 25.6.18 ft of 28.6.18 fat 2.7.18 seri 52395887 nr 13
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2018-07-11 2018-07-12 12710131382018 Karburant dhe vaj 1013138 Shtepia e te Moshuarve TR, -602, UP nr 1 dt 26.1.18, pv dt 29.1.18, 4/1, kontrate furnizimi dt 29.1.18, ft s 52395886 dt 29.6.18, 136, fh n 46 dt 29.6.18
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 90,000 2018-07-09 2018-07-10 14110160382018 Shpenzime te tjera transporti RENDI LIK FAT NR 138 SERI 52395888 DT 03.07.2018 TE UP NR 30 DT 28.06.2018 SHP RIPARIM MJETI
    Reparti Ushtarak Nr.2001 Durres (0707) Blerim Ajdinaj Durres 231,000 2018-06-29 2018-07-02 39010170312018 Pjese kembimi, goma dhe bateri LIK FAT.122 PJESE KEMBIMI / REP.USHTARAK 2001 1017031 / TDO 0707
    Universiteti Politeknik (3535) Blerim Ajdinaj Tirane 6,000 2018-06-28 2018-06-29 89710110402018 Te tjera materiale dhe sherbime speciale 1011040 UPT, FGJM, - 602, Bateri per gjenerator Maj 2018, UP nr 73 dt 11.6.18, Ft oferte dt 13.6.18, Shpallje fituesi dt 13.6.18, Ft s 52395882 dt 18.6.18, fh nr 23 dt 18.6.18, Urdher nr 44 dt 18.6.18 pv dt 18.6.18
    Universiteti Politeknik (3535) Blerim Ajdinaj Tirane 6,000 2018-06-28 2018-06-29 89610110402018 Te tjera materiale dhe sherbime speciale 1011040 UPT, Rektorati, - 602, Bateri per gjenerator Maj 2018, UP nr 73 dt 11.6.18, Ft oferte dt 13.6.18, Shpallje fituesi dt 13.6.18, Ft s 52395881 dt 11.6.18, fh n 20 dt 11.6.18, Urdher nr 43 dt 11.6.18, pv dt 11.6.18
    Autoriteti Rrugor Shqiptar (3535) Blerim Ajdinaj Tirane 171,000 2018-06-25 2018-06-29 67010060542018 Pjese kembimi, goma dhe bateri 1006054 ARRSH Shkresa Nr. 3506/4 Dt 19.06.18 fat 124 dt 17.05.2018 ser 52395874 Urdher Prokurimi Nr. 3506/1 dt 04.05.2018 NR 16, Proces Verbal NR 2 dt 17.05.18 FH 15dt 18.09.2017 Kontrata nr 3506/3 dt 14.05.2018
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 141,000 2018-06-13 2018-06-14 21010160232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria e policise berat pagese urdher prokurimi 23 dt 28.05.2018,ftesa per oferte 30.05.2018,fatura 130 dt 01.06.2018, mirrembajtje mjete transporti
    Shkolla e Magjistratures (3535) Blerim Ajdinaj Tirane 70,200 2018-06-12 2018-06-13 19610550012018 Pjese kembimi, goma dhe bateri 1055001-Shkolla Magjistratures,blerje pjese nderimi+sherbim ,ft nr 128 seri 52395878 dt 25.05.18, u-prok nr 16 dt 23.05.2018,ft.oft 24.05.18,nj.fit dt 25.05.18,f.h.nr 13 dt 25.05.18,p.v.m.d. dt 28.05.18
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 321,000 2018-06-06 2018-06-12 48621240012018 Pjese kembimi, goma dhe bateri 2124001 vaj , pjese kembimi shpenz,transp. fat nr125/52395875 dt 22.05.2018