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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  • 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 71,634,978.00 528 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
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2020-10-12 2020-10-13 15410131382020 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602- gaz per gatim sipas kont ne vazhdim dt 21.1.20.fat nr 328, dt 5.10.2020, seri 84863628.fh nr62dt 5.10.2020
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 81,000 2020-10-09 2020-10-12 21210160382020 Kancelari RENDI PAGE LIK FAT NR307 SERI 84863607 DT 13.07.2020 TE UP NR 27 DT 13.07.2020
    Gjykata e larte (3535) Blerim Ajdinaj Tirane 25,400 2020-10-09 2020-10-12 26710290412020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte-2020, lik ft mirmb elektr e hidr, up nr 185 dt 30.09.2020, seri 84863629 dt 07.10.2020, fh dt 07.10.2020, aktmarrje ne dorz dt 07.10.2020
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 119,016 2020-09-28 2020-09-30 14510131382020 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602- blerje mat elektrike sipas uop nr 14 dt 31.8.20.pv dt 4.9.20.fat nr 321 seri 84863621 dt 10.9.20.fh nr 50 dt 10.9.2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 72,000 2020-09-25 2020-09-28 14910131352020 Sherbime te tjera 1013135-Shtepia e Femijes 602-blerje mat buta, perde, ub 14, dt 10.09.2020, memo 146/2, dt 10.09.2020, ft nr 323, dt 21.09.2020, seri 84834863623, fh 8, dt 21.09.2020
    Drejtoria Vendore e Policise Elbasan (0808) Blerim Ajdinaj Elbasan 11,400 2020-09-21 2020-09-22 29810160262020 Pjese kembimi, goma dhe bateri 1016026 Drejtoria e Policise Elbasan pjese kembimi Up nr 1081-b dt 26.08.2020 fat nr 317 seri 84863617 dt 28.08.2020 fh nr 12 dt 28.08.2020
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2020-09-21 2020-09-22 14010131382020 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602-gaz per gatim sipas kont ne vazhdim dt 21.1.2020 fat 84863619 dt 08.09.2020 fh 50 dt 08.09.2020
    Sp. Kavaje (3513) Blerim Ajdinaj Kavaje 58,800 2020-09-10 2020-09-11 27010130712020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KAVAJE LIKUJDIM FATURE NR 318 DT 08.09.2020
    Sp. Kavaje (3513) Blerim Ajdinaj Kavaje 113,100 2020-09-01 2020-09-02 25710130712020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI BLERJE LIK FAT NR 316 SERI 84863616 DT 21.08.2020 SIT DT 21.08.2020 TE UP NR 38 DT 11.08.2020 SHPENZIM PER MIREM MJETE TRANSPORTI
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 119,808 2020-08-28 2020-08-31 12510131382020 Kancelari 1013138-Shtepia e te Moshuarve 602-kancelari, up nr 13, dt 17.08.2020, pv 4/2, dt 20.08.2020, pv 03.08.2020, ft nr 313, dt 21.08.2020, seri 84863613, fh 43, dt 21.08.2020
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 333,900 2020-08-26 2020-08-31 35810160232020 Pjese kembimi, goma dhe bateri 1016023 Drejtoria e Policise Berat blerje pjese kembimi per automjete up nr 48 dt 07.08.2020 ftes oferte 11.08.2020 ft nr 312 seri 84863612 dt 14.08.2020 fh nr 40 dt 14.08.2020 pr verbal 01, 02 dt 14.08.2020
    Drejtoria Vendore e Policise Elbasan (0808) Blerim Ajdinaj Elbasan 29,340 2020-08-14 2020-08-17 25110160262020 Pjese kembimi, goma dhe bateri 1016026 Drejtoria e Policise Elbasan pjese kembimi Up nr 958-b dt 27.06.2020 fat nr 310 seri 84863610 dt 30.07.2020 fh nr 10 dt 30.07.2020
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2020-08-13 2020-08-14 11710131382020 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602-gaz per gatim sipas kont ne vazhdim dt 21.1.2020 fat nr 311 seri 84863611 dt 3.8..2020.fh nr 42 dt 3.8.2020
    Drejtoria Vendore e Policise Elbasan (0808) Blerim Ajdinaj Elbasan 46,800 2020-07-23 2020-07-24 21910160262020 Pjese kembimi, goma dhe bateri 1016026 Drejtoria e Policise pjese kembimi Up nr 773-b dt 24.06.2020 PV nr 4 dt 1.7.20 fat nr 305 seri 84863605 fh nr 6 dt 02.07.2020
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2020-07-15 2020-07-17 10310131382020 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602-gaz per gatim sipas kont ne vazhdim dt 21.1.2020.up nr 1 dt 13.1.2020.pv nr 4/2 , ft nr 306, dt2.7.2020, seri 84863606, fh 34, dt 02.7.2020
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 32,400 2020-07-13 2020-07-15 14610160072020 Shpenzime per te tjera materiale dhe sherbime operative 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602-shp materiale te ndryshme sipas urdh prok nr 534/2 dt 2.7.20.pv nr 534/4 dt 2.7.20.fat nr 304 seri 84863604 dt 2.7.20.fh nr 2 dt 2.7.20
    Shkolla e Magjistratures (3535) Blerim Ajdinaj Tirane 14,400 2020-07-08 2020-07-09 20510550012020 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures, sherb parkimi,kontr vazhdim 43/5 dt 28.01.2020, ft 303 dt 01.07.2020 sr 84863603
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 320,700 2020-07-06 2020-07-07 14010160382020 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR 302 SERI 84863602 DT 29.06.2020 TE UP NR 25 DT 10.06.2020 RIPARIM MJETI
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 43,200 2020-06-24 2020-06-25 8810131382020 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602-mirembajtje ndertese sipas proc verb emegj dt 15.6.2020.fat nr 301 seri 84863601 dt 15.6.2020.situacion dt 15.06.2020
    Shkolla e Magjistratures (3535) Blerim Ajdinaj Tirane 14,880 2020-06-18 2020-06-19 16510550012020 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures, sherb parkimi,kontr vazhdim 43/5 dt 28.01.2020, ft 295 dt 01.06.2020 sr 84863598