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 71,634,978.00 528 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 2020-06-16 2020-06-17 7910131382020 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 299, dt 01.06.2020, seri 84863599, fh 29, dt 01.06.2020
    Shkolla e Magjistratures (3535) Blerim Ajdinaj Tirane 14,400 2020-06-03 2020-06-05 15510550012020 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures, sipas tab min fin, sherb parkimi,kontr vazhdim 43/5 dt 28.01.2020, ft 293 dt 04.05.2020 sr 84863593
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 101,100 2020-05-27 2020-06-01 20910160232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria e Policise Berat shpenzime mirembajtje te mjeteve te policise up nr 29 dt 06.05.2020 ftes oferte 11.05.2020 ft nr 297 dt 18.05.2020 seri 84863597 preventiv nr 01 dt 05.05.2020 pr verbal 1 dt 18.05.2020
    Bashkia Patos (0909) Blerim Ajdinaj Fier 48,000 2020-05-28 2020-05-29 21721120012020 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi pv.6.3.2020 fat.282 seri 84863582 fh.43 pvmd
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2020-05-21 2020-05-26 6910131382020 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 dt 16.1.2020.fat nr 294 seri 84863594 dt 4.5.2020.fh nr 23 dt 4.5.2020
    Drejtoria Vendore e Policise Elbasan (0808) Blerim Ajdinaj Elbasan 125,100 2020-05-21 2020-05-22 14510160262020 Pjese kembimi, goma dhe bateri 1016026 Drejtoria e Policise pjese kembimi UP nr 575 dt 05.05.2020 Pv nr 2 dt 07.05.2020 ft nr 296seri 84863596 fh nr 2
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 104,700 2020-05-18 2020-05-20 18810160232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria e Policise Berat shpenzime per mirembajtjen e mjeteve te policise up nr 21 dt 15.04.2020, ftes oferte 23.04.2020 ft nr 292 dt 04.05.2020 seri 84863592 preventiv 01 dt 14.04.2020 pr verbal 01 dt 04.05.2020
    Nd-ja Komunale Banesa (0217) Blerim Ajdinaj Kuçove 35,700 2020-05-13 2020-05-14 13421240042020 Pjese kembimi, goma dhe bateri 2124004 pjese kembimi fat nr 242/67749892 dt 17.10.2019
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 99,240 2020-05-12 2020-05-13 9810160382020 Sherbime te pastrimit dhe gjelberimit COVID -19 RENDI DEZINFEKTIM LIK FAT NR 295 SERI 84863595 DT 07.05.2020 TE UP NR 115 DT 15.04.2020
    Shkolla e Magjistratures (3535) Blerim Ajdinaj Tirane 14,880 2020-05-05 2020-05-06 11410550012020 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures,sipas tab min fin,sherb parkim kontr vazhdim 43/5 dt 28.01.2020, ft 286 dt 01.04.2020 sr 84863586
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 117,000 2020-05-05 2020-05-06 15710160232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria e Policise Berat shpenzime mirembajtjete mjeteve te policise up nr 22 dt 15.04.2020 ftese oferte 22.04.2020 ft nr 291 dt 24.04.2020 seri 84863591 preventiv 01 dt 14.04.2020 pr verbal 01, 02 dt 27.04.2020
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 271,500 2020-04-28 2020-04-30 14710160232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria e Policise Berat shpenzime per mirembajtje te mjeteve te policise , up nr 13 dt 28.02.2020, ftes oferte 04.03.2020 ft nr 283 dt 11.03.2020 seri 84863583 preventiv nr 01 dt 26.02.2020 pr verbal nr 01 dt 11.03.2020
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2020-04-27 2020-04-28 5510131382020 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 289 seri 84863589 dt9.4.2020.fh nr 18 dt 9.4.2020
    Qendra Ekonomike Arsimit (0217) Blerim Ajdinaj Kuçove 60,000 2020-04-24 2020-04-27 17721240092020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2124009 shpenzime rip mjeti transporti fat nr 204/67749854 dt 27.05.2019 detyrim prapambetur
    Drejtoria Vendore e Policise Diber (0606) Blerim Ajdinaj Diber 105,300 2020-04-23 2020-04-24 9710160242020 Pjese kembimi, goma dhe bateri Dr. Policise 1016024 Shpenzime blerje pjese kembimi up.nr.25 dt.06.04.2020
    Drejtoria e Pergjithshme e Permbarimit (3535) Blerim Ajdinaj Tirane 75,300 2020-04-17 2020-04-21 16910140472020 Shpenzime per mirembajtjen e mjeteve te transportit 1014047 Drejt Pergj Permbarimit (sipas tabeles te miratim.MF) shpenz.miremb.mjete transporti, up 205/7 dt 11.2.20, ft of 11.2.20, pvmd 5.3.20, ft 84863875 dt 5.3.20
    Drejtoria Vendore e Policise Diber (0606) Blerim Ajdinaj Diber 17,160 2020-04-15 2020-04-17 8410160242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Policise 1016024 Blerje materiale pastrim, dezenfektimi,doreza up.nr.22dt.31.03.2020 fat. nr.287dt.06.04.2020,,fl.hyrje.nr.12 dt.06.04.202
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2020-04-09 2020-04-10 4510131382020 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602-gaz per gatim sipas kont dt 21.1.2020.up nr 1 dt 13.1.2020.pv nr 4/2 dt 16.1.2020.fat nr 285 seri 84863585 dt 11.3.2020.fh nr 13 dt 11.3.2020
    Shkolla e Magjistratures (3535) Blerim Ajdinaj Tirane 37,200 2020-03-12 2020-03-17 7710550012020 Shpenzime te tjera transporti 1055001-SHkolla Magjistratures,sherb makine, pv dt 18.02.2020,pv konst dt 18.02.2020,ft 270 dt 18.02.2020,sr 84863570
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 44,453 2020-03-10 2020-03-12 5410160382020 Shpenzime per mirembajtjen e objekteve ndertimore RENDI KAVAJE LIKUJDIM FATURE NR 274 DT 02.03.2020 NR SERIE 84863574 UP NR 7 DT 28.02.2020