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 71,326,854.00 525 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.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
    Shkolla Profesionale Kamez (3535) Blerim Ajdinaj Tirane 118,200 2019-05-07 2019-05-08 6310102702019 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez Lik riparim sherbimi soc shendetesor, up 8 dt 30.4.19,situac dt 6.5.19, pv nr 272 dt 30.4.19, fat nr 199 dt 06.05.19 ser 67749849
    Reparti Ushtarak Nr.3001 Tirane (3535) Blerim Ajdinaj Tirane 16,200 2019-05-06 2019-05-07 27410170372019 Pajisje, materiale dhe sherbime ushtarake 1017037 Forcat Ajrore Rep 3001 Lik pajisje, materiale dhe sherbime ushtarake,up 17 dt 27.3.19, ft of nr 17/1 dt 27.3.19, njof fit dt 3.4.19, fat nr 191 dt 09.04.2019 ser 67749841, fh nr 4 dt 09.04.2019
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2019-05-03 2019-05-06 8210131382019 Karburant dhe vaj 1013138 Shtepia e te Moshuarve TR,602 lik gaz per gatim prill 2019,kontrat ne vazhdim dt 16.01.19,fat nr194 dt 16.4.2019 seri 67749844 fh nr 24dt 16.4.2019
    Inspektoriati Hekurudhor Durres (0707) Blerim Ajdinaj Durres 63,000 2019-04-16 2019-04-17 2410061002019 Pjese kembimi, goma dhe bateri 0707- DR.INSPEKTORIATIT HEKURUDHOR , U PROKUR. 86 DT 1.4.2019; FAT 192 DT 10.4.2019
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 117,600 2019-04-11 2019-04-12 9610160382019 Shpenzime per mirembajtjen e objekteve ndertimore RENDI LIK FAT NR 190 SERI 67749840 DT 03.04.2019 TE UP NR 29DT 13.03..2019 MIREMBAJTJE OBJEKTE NDERTIMORE
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 117,780 2019-04-11 2019-04-12 9510160382019 Shpenzime per mirembajtjen e objekteve ndertimore RENDI LIK FAT NR 189 SERI 67749839 DT 01.04.2019 TE UP NR 26 DT 13.03..2019 MIREMBAJTJE OBJEKTE NDERTIMORE
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2019-04-09 2019-04-10 6310131382019 Karburant dhe vaj 1013138 Shtepia e te Moshuarve TR, 602-shp gaz per gatim sipas kontrates ne vazhdim dt 16.1.2019.fat nr 188 seri 67749838 dt 21.3.2019.fh nr 14 dt 21.3.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) Blerim Ajdinaj Tirane 75,000 2019-04-04 2019-04-05 20810170372019 Materiale per funksionimin e pajisjeve speciale 1017037 Forcat Ajrore Rep 3001, lik materiale per funksionim pajisje speciale,PV emergjence nr 996/1 dt 15.03.2019, fat nr 185 dt 15.03.2019 ser 67749835
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 147,600 2019-03-25 2019-03-28 30221240012019 Shpenzime te tjera transporti 2124001 krburant pjese kembimi fat nr 174/67749824 dt 06.02.2019
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 249,000 2019-03-25 2019-03-28 30621240012019 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi shpenzime transporti fat nr 182/67749832 dt 01.03.2019
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 40,200 2019-03-25 2019-03-28 30521240012019 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat nr 177/67749827 dt 13.02.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) Blerim Ajdinaj Tirane 381,600 2019-03-20 2019-03-25 15910170372019 Materiale per funksionimin e pajisjeve speciale 1017037 Forcat Ajrore Rep 3001, lik Materiale funks.paisje up.07 dt 05.02.19 ft.07/1 dt 05.02.19 fit.07/2 dt 19.02.19 fat 183 dt 01.03.19 s 67749833 fh nr 2 dt 01.03.2019
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 99,000 2019-03-20 2019-03-21 9310160232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat Shpenzime mirembajtje te mjeteve, up nr 2 dt 11.02.2019, ft oferte 13.02.2019 fat nr 180 dt 20.02.2019 preventiv, pr verbal nr 1 dt 20.02.2019
    Shkolla e Magjistratures (3535) Blerim Ajdinaj Tirane 79,800 2019-03-07 2019-03-08 9610550012019 Shpenzime te tjera transporti 1055001-SHkolla Magjistratures 602- sherbim makine ,fat nr 181 dt 15.2..2019 sr 67749831,p.verb difekti dt 15.2.19,p.v.emergjence dt 15.2.19,p.v. servisi dt 15.2.19
    Drejtoria Vendore e Policise Elbasan (0808) Blerim Ajdinaj Elbasan 281,400 2019-03-05 2019-03-06 9510160262019 Pjese kembimi, goma dhe bateri 1016026 Drejt Policise Elbasan pjese kembimi Up nr 136-b dt 05.02.2019 Pv nr 5 dt 12.02.2019 ft nr 176 seri 67749826 fh nr 2
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2019-03-05 2019-03-06 3510131382019 Karburant dhe vaj 1013138 Shtepia e te Moshuarve TR,602 lik gaz per gatim shkurt 2019,kontrat ne vazhdim dt 16.01.19,fat nr179 dt 19.02.2019 seri 67749829 fh nr 10 dt 19.2.2019