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 71,326,854.00 525 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
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 48,000 2020-03-10 2020-03-12 5710160382020 Pjese kembimi, goma dhe bateri RENDI KAVAJE LIKUJDIM FATURE NR 2681 DT 06.03.2020 NR SERIE 84863581 UP NR 13 DT 06.03.2020
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 114,696 2020-03-10 2020-03-12 5510160382020 Shpenzime per mirembajtjen e objekteve ndertimore RENDI KAVAJE LIKUJDIM FATURE NR 273 DT 02.03.2020 NR SERIE 84863573 UP NR 6 DT 28.02.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Blerim Ajdinaj Tirane 115,764 2020-03-09 2020-03-10 4910131422020 Te tjera materiale dhe sherbime speciale 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602-shp materiale sipas up nr 13/22 dt 4.3.2020.proc verb 7/2 dt 6.3.20.fat nr 279 seri 84863579 dt 6.3.2020.fh nr 3dt 6.3.2020
    Shkolla e Magjistratures (3535) Blerim Ajdinaj Tirane 13,920 2020-03-06 2020-03-09 7110550012020 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures,sherb parkimi,kontr vazhdim 43/5 dt 28.01.2020, ft 272 dt 02.03.2020 sr 84863572
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2020-03-04 2020-03-05 2410131382020 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 271 seri 84863571 dt 18.2.2020.fh nr 7 dt 18.2.2020+
    Drejtoria Vendore e Policise Diber (0606) Blerim Ajdinaj Diber 116,700 2020-02-19 2020-02-20 3210160242020 Pjese kembimi, goma dhe bateri Dr. Policise 1016024 pjese kembimi UP 8 dt 11.02.2020, fat 269 FH 5 dt 13.12.2020, Njoftim fituesi CALL REF50027-02-11-2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Blerim Ajdinaj Tirane 64,200 2020-02-17 2020-02-18 3110131422020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- shp mirembajtje sipas kerk nr 6 dt 3.2.2020.up nr 13/20 dt 6.2.2020.fat nr 268 seri 84863568 dt 7.2.2020.
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2020-02-06 2020-02-10 1310131382020 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 267 seri 84863567 dt 22.1.2020.fh nr 1 dt 22.01.2020
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Blerim Ajdinaj Vlore 172,800 2020-02-07 2020-02-10 1210160162020 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE BLERJE GOMA MAKINE, U.PROK NR 29 DT 03.12.2019, FTES OFERTE, FAT NR 263 SERI 84863563 DT 20.12.2019, F.H NR 32 DT 20.12.2019
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 8,160 2020-02-05 2020-02-06 10121240012020 Shpenzime te tjera transporti 2124001 shpenzime transporti fat nr 253/84863553 dt 21.11.2019
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 11,280 2020-02-04 2020-02-05 9321240012020 Karburant dhe vaj 2124001 karburant dhe vaj fa t nr 262/84863562 dt 20.12.2019
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 64,800 2020-01-16 2020-01-17 64310160232019 Karburant dhe vaj 1016023 Policia Berat vajra lubrifikant up nr 85 dt 13.12.2019 ftese oferte 17.12.2019 ft nr 261 dt 20.12.2019 fh nr 79 dt 20.12.2019 prverbal nr 01, 02 dt 20.12.2019
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 125,280 2020-01-16 2020-01-17 37810160382019 Pjese kembimi, goma dhe bateri RENDI LIK FAT NR 265 SERI 84863565 DT 24.12.2019 HYRJE NR 50 DT 24.12.2019TE UP NR 89 DT 20.12.2019PJES KEMBIMI
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 93,900 2020-01-16 2020-01-17 64510160232019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia Berat furnizime dhe materiale te tjera zyre, up nr 89 dt 17.12.2019, ftese oferte 19.12.2019 ft nr 264 dt 23.12.2019 fh nr 56 dt 23.12.2019 prverbal 01, 02 dt 23.12.2019
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 61,800 2020-01-16 2020-01-17 37610160382019 Pjese kembimi, goma dhe bateri RENDI LIK FAT NR266 SERI 84863566 DT 24.12.2019 TE UP NR 92 DT 23.12.2019 PJES KEMBIMI
    Reparti Ushtarak Nr.6001 Tirane (3535) Blerim Ajdinaj Tirane 262,500 2020-01-13 2020-01-14 35010170872019 Pjese kembimi, goma dhe bateri 1017087 reparti 6002, pjese kembimi, goma bateri, up 47/14 dt 21.11.19, ft.oferte 21.11.19, nj. fit 21.11.19, ft 84863560 dt 10.12.19, fh 6-6/2 dt 10.12.19, pv 26 dt 10.12.19
    Drejtoria Vendore e Policise Diber (0606) Blerim Ajdinaj Diber 41,400 2019-12-23 2019-12-24 38310160242019 Pjese kembimi, goma dhe bateri Dr.policise 1016024 Blerje pjese kembimi,up nr 99 dt 04.12.2019,fature nr 259 fh nr 72 dt 06.12.2019
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 108,000 2019-12-20 2019-12-23 32510160382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RENDI LIK FAT NR 256 SERI 84863556 DT 02.12.2019 TE UP NR 68 DT 25.11.2019 MIREMB PAISJE TEKNIKE
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 118,800 2019-12-20 2019-12-23 32610160382019 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR 255 SERI 84863555 DT 02.12.2019 TE UP NR 67 DT 22.11.2019 RIPARIM MJETI
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 101,520 2019-12-16 2019-12-17 32810160382019 Karburant dhe vaj RENDI LIK FAT NR 258 SERI 84863558 DT 06.12.2019 TE UP NR 77 DT 04.12.2019 HYRJE NR 47 DT 06.12.2019 VAJ ANTIFRIZ