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.
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  • How much money is paid at certain time intervals
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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
    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
    Sp. Kavaje (3513) Blerim Ajdinaj Kavaje 101,100 2019-12-10 2019-12-11 44110130712019 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIK FAT NR244 SERI 67749894 DT 25.10.2019 PERSHPENZIM PER MIREMBAJTJE MJETE TRANSPORTI AMBULANCA UP NR 44 DT 17.10.2019
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2019-12-10 2019-12-11 26210131382019 Karburant dhe vaj 1013138 Shtepia e te Moshuarve, 602-blerje gaz per gatim sipas kont ne vazhdim dt 16.1.2019.fat nr 257 seri 84863557 dt 5.12.2019 fh nr 100 dt 5.12.219
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Blerim Ajdinaj Tirane 99,480 2019-11-26 2019-11-27 22810161132019 Shpenzime per mirembajtjen e objekteve specifike 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik meremetim ndertese up 1312 dt 18.11.2019 pv 84863552 nr 252 dt 20.11.2019
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 118,200 2019-11-25 2019-11-26 17710131352019 Sherbime te tjera 1013135 SH.F.Z.Hallulli , 602-sherb miremb sist ngrohjes sipas urdh brend nr 308/1, dt 14.11.2019, ft nr 254,seri 84863554 dt 21.11.2019,
    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