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
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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 72,156,738.00 534 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
    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
    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