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
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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
    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
    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