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 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
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 183,300 2019-07-24 2019-07-25 33610160232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime per mirembjatjen e mjeteve te policise, up nr 47 dt 20.06.2019 ftese oferte 24.06.2019 fat nr 222 dt 04.07.2019, preventiv nr 01 dt 19.06.2019 proces verbal 1 dt 04.07.2019
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 285,000 2019-07-24 2019-07-25 21310160072019 Shpenzime per mirembajtjen e mjeteve te transportit Q.SH.A.M.T mirmbajtje mjete transporti up nr 609/1 dt 26.06.2019 fat nr 67749870 fh nr 10 dt 03.07.2019
    Reparti Ushtarak Nr.6001 Tirane (3535) Blerim Ajdinaj Tirane 57,000 2019-07-16 2019-07-18 18910170872019 Pjese kembimi, goma dhe bateri 1017087 reparti 6002, pjese kembimi up nr 31/2 date 24.06.2019 fat nr 218 date 26.06.2019 sr 67749868 fh nr 4 date 26.06.2019
    Shkolla e Magjistratures (3535) Blerim Ajdinaj Tirane 39,000 2019-07-09 2019-07-10 26510550012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1055001-SHkolla Magjistratures 602- blerje pjese nderrimi per gjenerator,-+ mirembjt,fat nr 221 dt 4.7.2019 sr 67749871, f.hyrje nr 19 dt 4.7.19,u.b. nr 113 dt 5.7.19,pv.md. dt 4.7.19
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2019-07-05 2019-07-08 13510131382019 Karburant dhe vaj 1013138 Shtepia e te Moshuarve TR,602 lik gaz per gatim sipas kont ne vazhdim nr 16.1.2019 fat nr 217 seri 67749867 dt 20.6.2019.fh nr 48 dt 20.06.2019
    Drejtoria e Pergjithshme e Permbarimit (3535) Blerim Ajdinaj Tirane 118,500 2019-06-27 2019-06-28 29810140472019 Shpenzime per mirembajtjen e mjeteve te transportit 1014047 Drejt.pergj.permbarimit, lik ft shp mirmb transporti, up nr 1192/3 dt 27.05.2019, pv marrje ne dorz dt 04.06.2019, seri 67749860 dt 05.06.2019
    Nd-ja Sherbimeve Komunale (0707) Blerim Ajdinaj Durres 120,000 2019-06-25 2019-06-26 16021070132019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107013 NDERM SHERB KOMUNAL 0707 MIREMBAJTJE PAJISJE PROC VERB DT 18.06.2019 FATURA 215 DT 18.06.2019
    Drejtoria Vendore e Policise Diber (0606) Blerim Ajdinaj Diber 89,400 2019-06-20 2019-06-21 16710160242019 Pjese kembimi, goma dhe bateri Dr.policise 1016024 pjese kembimi UP 35 dt 05.06.2019, fat 213 FH 25 dt 11.06.2019
    Reparti Ushtarak Nr.6001 Tirane (3535) Blerim Ajdinaj Tirane 26,220 2019-06-20 2019-06-21 15310170872019 Pjese kembimi, goma dhe bateri 1017087 reparti 6002, pjese kembimi, goma bateri, up 25/2 dt 29.5.19, ft.oferte 29.5.19, nj.fitues 31.5.19, ft 67749861 dt 5.6.19, fh 3 dt 5.6.19
    Reparti Ushtarak Nr.3001 Tirane (3535) Blerim Ajdinaj Tirane 101,280 2019-06-12 2019-06-13 34910170372019 Pajisje, materiale dhe sherbime ushtarake 1017037 Forcat Ajrore Rep 3001, lik pajisje dhe materiale ushtarake,up 24 dt 21.5.19,ft of nr 24/1 dt 21.5.19,njof fit dt 28.5.19, fat nr 212 dt 06.06.2019 ser 67749862,fh 6 dt 6.6.19
    Reparti Ushtarak Nr.3001 Tirane (3535) Blerim Ajdinaj Tirane 18,360 2019-06-12 2019-06-13 34710170372019 Pajisje, materiale dhe sherbime ushtarake 1017037 Forcat Ajrore Rep 3001, lik pajisje dhe materiale ushtarake,up 25 dt 23.5.19,ft of nr 25/1 dt 23.5.19,njof fit dt 27.5.19, fat nr 207 dt 03.06.2019 ser 67749857,fh 5 dt 03.6.19
    Dogana Sarande (3731) Blerim Ajdinaj Sarande 46,200 2019-06-11 2019-06-12 721010912019 Pjese kembimi, goma dhe bateri likujdim fat nr.205 dt.29.05.2019 ,up nr.7 dt.20.05.2019 ,flh nr.16 dt.29.05.2019 nga dogana
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2019-06-06 2019-06-10 11010131382019 Karburant dhe vaj 1013138 Shtepia e te Moshuarve TR,602.-gaz per gatim sipas kontrates ne vazhdim dt 16.1.2019,fat nr 203 seri 67749853 dt 21.5.2019 fh nr 34 dt 21.5.2019
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 166,500 2019-05-20 2019-05-21 22010160232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat Shpenzime per mirembjatjen e mjeteve, up nr 26 dt 03.05.2019, ftese oferte dt 08.05.2019 fat nr 202 dt 14.05.2019, preventiv 01 dt 03.05.2019, prv 01, 02 dt 09.05.2019
    Drejtoria Vendore e Policise Diber (0606) Blerim Ajdinaj Diber 113,400 2019-05-20 2019-05-21 12910160242019 Pjese kembimi, goma dhe bateri Dr.policise 1016024 pjese kembimi, up 26 dt 02.05.2019, fat 200 FH 18 dt 14.05.2019
    Shkolla e Magjistratures (3535) Blerim Ajdinaj Tirane 19,500 2019-05-14 2019-05-15 17610550012019 Pjese kembimi, goma dhe bateri 1055001-SHkolla Magjistratures 602- blerje pjese kembimi makine,fat nr 201 dt 10.05.2019 sr 67749851, f.hyrje nr 13 dt 10.05.19,u-prok nr 19 dt 3.5.19,ft.oft dt 6.5.19,nj.fit dt 9.5.19,pvmd. dt 10.5.19
    Reparti Ushtarak Nr.6001 Tirane (3535) Blerim Ajdinaj Tirane 113,400 2019-05-14 2019-05-15 11410170872019 Shpenzime per mirembajtjen e mjeteve te transportit 1017087 reparti 6002, shpenz.mirembajtje mj.transporti, up 19/2 dt 9.4.19, ft.oferte 9.4.19, nj.fitues 10.4.19, ft 67749845 dt 17.4.19, fh 2 dt 17.4.19
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 137,280 2019-05-14 2019-05-15 20710160232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat Shpenzime per mirembajtjen e mjeteve te policise, up nr 20 dt 15.04.2019, ftese oferte 18.04.2019, fat 196 seri 6774984 dt 23.04.2019 preventiv 01 dt 12.04.2019, prverbal nr 01 dt 23.04.2019
    Drejtoria Vendore e Policise Elbasan (0808) Blerim Ajdinaj Elbasan 88,200 2019-05-09 2019-05-10 19210160262019 Pjese kembimi, goma dhe bateri 1016026 Drejt Policise Elbasan pjese kembimi fat nr 193 seri 67749843 fh nr 8 dt 16.04.2019
    Shkolla Profesionale Kamez (3535) Blerim Ajdinaj Tirane 118,200 2019-05-07 2019-05-09 5710102702019 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez Lik riparim rrjeti TIK, up 14 dt 30.4.19, situac dt 06.05.19,pv nr 291 dt 30.04.2019, fat nr 199 dt 02.05.2019 ser 67749848