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

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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
    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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Blerim Ajdinaj Tirane 71,400 2020-12-15 2020-12-18 23510131422020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602-shpz miremb pajisje sipas kerk nr 31 dt6.11.20.up nr 13/76dt13.11.20.fat nr358 seri 95511512 dt 7.12.2020.pv dt 7.12.2020
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 63,000 2020-12-15 2020-12-16 30310160382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RENDI MIREMB PAISJE TEKNIKE LIK FAT 363 DT 11.12.2020 SERI 95511517 TE UP NR 48 DT 09.12.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) Blerim Ajdinaj Tirane 776,700 2020-12-10 2020-12-15 92610170512020 Shpenzime per mirembajtjen e mjeteve te transportit 1017051,reparti 4001, shpenz per mirembajtje mjete transporti up nr 674 date 04.11.2020 fat sr 84863650 date 18.11.2020 fh nr 22 date 18.11.2020
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 101,713 2020-12-09 2020-12-14 19710131382020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013138-Shtepia e te Moshuarve 602- blerje materiale sipas up nr 28 dt 24.11.20.pv dt 25.11.20.fat nr 350 seri 95511504 dt 25.11.2020.fh nr 79 dt 25.11.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Blerim Ajdinaj Tirane 71,568 2020-12-09 2020-12-10 23310131422020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602-miremb aparta sipas kerk nr 117 dt 5.10.20.up nr 13/70 dt 8.10.20.fat nr 355 seri 95511509 dt 3.12.2020
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 191,700 2020-12-04 2020-12-09 54410160232020 Pjese kembimi, goma dhe bateri 1016023 Drejtoria e Policise Berat blerje pjese kembimi automjete up nr 67 dt 11.11.2020 ftes oferte 13.11.2020 ft nr 348 dt 24.11.2020 seri 95511502 fh nr 61 dt 24.11.2020 pr verbal 01, 02 dt 24.11.2020
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 118,200 2020-11-20 2020-11-23 23810160382020 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR343 SERI 84863643 DT 10.11..2020 TE UP NR 40 DT 05.11.2020 RIPARIM MJETI
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 117,000 2020-11-16 2020-11-18 188210131352020 Sherbime te tjera 1013135-Shtepia e Femijes 602-sherb miremb kaldaje sipas urdh bren nr 287/2 dt 15.10.20.,pv dt 15.10.20.fat nr344 seri 84863644 dt 13.11.20.
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Blerim Ajdinaj Tirane 592,800 2020-11-12 2020-11-16 12810102692020 Materiale per funksionimin e pajisjeve te zyres 1010269 Shkolla Teknike Elektrike,602-blerje mat ditaktike sipas up nr 17 dt 8.10.20.ftese oferte nr 642 dt 8.10.20.njoft fit dt 14.10.20.fat nr 334 seri 84863634 dt 20.10.20.fh nr 176 dt 5.11.2020
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2020-11-11 2020-11-13 17610131382020 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602.-blerje gaz per ngrohje sipas kont ne vazhdim dt 21.1.2020. fat nr339 seri 84863639dt 2.11.2020.,fh nr74dt 2.11.2020
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 140,700 2020-11-04 2020-11-05 23410160382020 Pjese kembimi, goma dhe bateri RENDI LIK FAT NR 338SERI 8486638 DT 29.10..2020 HYRJE NR 27 DT 29.10.2020 PJES KEMBIMI UP NR 35 DT 12.10.2020
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 113,700 2020-10-29 2020-10-30 22610160382020 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR 333 SERI 84863633 DT 19.10.2020 TE UP NR 34DT 12.10.2020 RIPARIM MJETI
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 58,920 2020-10-29 2020-10-30 22510160382020 Blerje dokumentacioni RENDI LIK FAT NR 337 SERI 84863637 DT 27.10.2020 TE UP NR 37DT 23.10.2020 HYRJE NR 5 DT 28.10.2020 MATERIAL LABORATORIK
    Qendra Ekonomike Arsimit (0217) Blerim Ajdinaj Kuçove 33,900 2020-10-28 2020-10-29 47621240092020 Pjese kembimi, goma dhe bateri 2124009 pjese kembimi fat nr 327/84863627 dt 02.10 2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 118,236 2020-10-27 2020-10-29 16810131352020 Sherbime te tjera 1013135-Shtepia e Femijes 602-sherb miremb godine sipas urdh bren nr 20 dt 18.9.20.fat nr 336 seri 84863636 dt 23.10.20.fh nr 11 dt 23.10.20
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 119,280 2020-10-28 2020-10-29 16610131382020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013138-Shtepia e te Moshuarve 602-miremb kaldaje sipas up nr 18 dt 15.10.20.pv nr 4/2 dt 20.10.20.fat nr 335seri84863635 dt 22.10.2020.pv marrjes dorezim dt 22.10.20
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Blerim Ajdinaj Tirane 51,600 2020-10-12 2020-10-13 18710131422020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013142-Qendra Komb Traj,Vikt,Dhunes.sherb mirmb sipas up nr 13/66 dt 2.10.20.kerk nr 26 dt 1.10.20.fat nr 330 seri 84863630 dt 8.10.2020.pv dt 8.10.20