Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Blerim Ajdinaj All 65,398,758.00 501 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
    Reparti Ushtarak Nr.3001 Tirane (3535) Blerim Ajdinaj Tirane 31,500 2019-11-22 2019-11-25 79710170372019 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Forcat Ajrore Rep 3001, lik shpenzime mirembajtje u prok nr 54 dt 22.10.2019 , ft of 54/1 dt 22.10.2019 , for 54/2 dt 23.10.2019 , ft 67749900 dt 12.11.2019 fh nr 7 dt 12.11.2019
    Shkolla e Magjistratures (3535) Blerim Ajdinaj Tirane 39,300 2019-11-21 2019-11-22 39010550012019 Pjese kembimi, goma dhe bateri 1055001-SHkolla Magjistratures 602- sherbim mirembajtje mjeti AA034VN ,fat nr 245 dt 22.10.2019 sr 67749895.f.h.nr 22 dt 28.10.19,u.p. nr 28 dt 22.10.19,ft.24.10.19,nj.fit 25.10.19
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2019-11-20 2019-11-21 23610131382019 Karburant dhe vaj 1013138 Shtepia e te Moshuarve gaz per gatim sipas kont ne vazhdim dt 16.1.19.fat nr 248 seri 67749898 dt 8.11.2019.fh nr 87 dt 8.11.2019
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 118,800 2019-11-18 2019-11-20 23310131382019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013138 Shtepia e te Moshuarve, 602-sherb mirembajtje sipas up nr 24 dt 01.11.2019.,pv nr 4/2 dt 4.11.2019.fat nr 249 seri 67749899 dt 11.11.2019.,akt marrje dorezim dt 4.11.2019
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 152,700 2019-11-15 2019-11-18 103221240012019 Shpenzime te tjera transporti 2124001 pjese kembimi shpenzime transporti PMNZh fat nr 246/67749896 dt 30.10.2019
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2019-11-05 2019-11-07 21910131382019 Karburant dhe vaj 1013138 Shtepia e te Moshuarve, 602-gaz per gatim sipas kont ne vazhdim dt 16.1.2019fat nr 241 seri 67749891 dt 18.10.2019 ,fh nr 75 dt 8.10.2019
    Bordi Rajonal i Kullimit Durres (0707) Blerim Ajdinaj Durres 34,200 2019-10-03 2019-10-04 25710050682019 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068FAT 234 PJESE KEMBIMI MJETE TRN
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2019-10-03 2019-10-04 19510131382019 Karburant dhe vaj 1013138 Shtepia e te Moshuarve, 602-gaz per gatim sipas kont ne vazhdim dt 16.1.20190fat nr 237 seri 67749887 dt 16.9.2019 ,fh nr 68 dt 16.9.2019
    Drejtoria Vendore e Policise Tirane (3535) Blerim Ajdinaj Tirane 645,000 2019-09-25 2019-09-26 40110160202019 Pjese kembimi, goma dhe bateri 1016020 DVP 2019 Lik bl pjese kembimi up 4227 dt 30.08.2019 fo 4227 dt 30.08.2019 pv 04.09.2019 fat 67749886 nr 236 dt 13.09.2019 fh 41 dt 13.09.2019
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Blerim Ajdinaj Vlore 83,700 2019-09-25 2019-09-26 10510160162019 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE BLERJE PJESE KEMBIMI U.PROK NR 19 DT 24.07.2019, FTES OFERTE, FLETE HYRJE NR 18, DT 30.07.2019, FAT NR 225 SERI 67749875 DT 30.07.2019
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Blerim Ajdinaj Vlore 56,880 2019-09-25 2019-09-26 10610160162019 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE BLERJE SIRENA POLICIE U.PROK NR 21 DT 31.07.2019, FTES OFERTE, FLETE HYRJE NR 20 DT 06.08.2019, FAT NR 230 SERI 67749880 DT 06.08.2019
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 20,160 2019-09-18 2019-09-19 18010131382019 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve, 602-sherbim riparim pompe, pr v kon dt 10.09.2019, pv em dt 10.09.2019, ft nr 233, dt 10.09.2019, seri 67749883
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2019-09-04 2019-09-06 17310131382019 Karburant dhe vaj 1013138 Shtepia e te Moshuarve gaz up 2 dt 14.01.2019 kontr 16.01.2019 ft.67749881 dt 09.08.2019 fh 61 dt 09.08.2019
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 272,700 2019-09-03 2019-09-04 24710160072019 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 Q.SH.A.M.T602-shp, miremb tra, up nr 783/1, dt 24.07.2019, ft of 783/2, dt 24.07.2019, pr verb 783/6, dt 02.08.2019, ft nr 226, dt 02.08.2019, seri 67749877, fh 13, dt 02.08.2019
    Qendra Ekonomike Arsimit (0217) Blerim Ajdinaj Kuçove 196,200 2019-08-26 2019-08-28 69521240092019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale sportiv volejbolli fat nr 206/67749856 dt 03.06.2019
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 52,500 2019-08-26 2019-08-28 78321240012019 Shpenzime te tjera transporti 2124001 pjese kembimi e shpenz. tranp. fat nr 216 /67749866 dt 20.06.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Blerim Ajdinaj Tirane 54,000 2019-08-26 2019-08-27 22010051392019 Pjese kembimi, goma dhe bateri 1005139 1005139-A.R.Ekstensionit Bujqesor,602.blerje pjese kembimi e riparim mjeti transp p,verb emergjenceform 4 dt 5.08.19,p.verb konstatimi 5.08.19. fat nr 228 sr 67749878 dt 5.08.2019.f.hyrje nr 9 dt 5.08.19,
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 152,700 2019-08-23 2019-08-26 23710160072019 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 Q.SH.A.M.T 602-shp mirembajtje e mjeteve te transportit, up nr 813/1, dt 24.07.2019, ft of 813/2, dt 24.07.2019, pr verbal 813/4, dt 31.07.2019, ft 226, dt 31.07.2019, seri 67749876, fh 12, dt 31.07.2019
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2019-08-06 2019-08-07 15610131382019 Karburant dhe vaj 1013138 Shtepia e te Moshuarve TR,602 lik gaz per gatim sipas kont ne vazhdim nr 16.1.2019 fat nr 224 seri 67749874 dt16.7.2019.fh nr 55 dt 16.7.2019
    Reparti Ushtarak Nr.2001 Durres (0707) Blerim Ajdinaj Durres 141,000 2019-07-26 2019-07-29 46610170312019 Shpenzime per mirembajtjen e mjeteve te transportit SHP. PER MIREMBAJTJE MJETESH TRANSPORTI LIK FAT 223 DT 10.7.19 / REP.USHTARAK 2001 1017031 / TDO 0707