Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Blerim Ajdinaj All 14,347,573.00 136 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
    Agjensia Kombetare e Bregdetit (3535) Blerim Ajdinaj Tirane 67,800 2018-06-11 2018-06-12 8910260902018 Shpenzime per mirembajtjen e mjeteve te transportit AKB 2018 sherbim u prok 15.5.18 nj fit 22.5.18 fat 23.5.18 seri 52395877
    Sp. Gramsh (0810) Blerim Ajdinaj Gramsh 35,400 2018-06-06 2018-06-07 19710130692018 Shpenzime te tjera transporti 1013069 up nr.25 date 24.04.2018,ftese per ofert,klasifikimi perfundimtar,njoftimi fituesit,fat nr.123 date 17.05.2018
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2018-06-06 2018-06-07 10210131382018 Karburant dhe vaj 1013138- Shtepia e te Moshuarve, -602, Gaz per Gatim Maj 2018, Kont ne vazhdim dt 29.1.18, ft s 52395879 dt 30.5.18, fh n 37 dt 30.5.18
    Bashkia Pogradec (1529) Blerim Ajdinaj Pogradec 34,800 2018-05-29 2018-05-30 34621360012018 Pjese kembimi, goma dhe bateri 2136001 BASHKIA POG LIK UR PR NR=82 +FT OF DT13.12.17,RAP VL APP DT15.12.17+NJ.FIT APP DT18.12.17,NJ FIT DT15.12.2017 FAT=52395835+FH=50 +Akt-M-D dt 19.12.17 Bl bateri Makine ,Ditari stor =197074,Shk=3578 dt 28.05.2018
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 402,000 2018-05-28 2018-05-29 15010160072018 Shpenzime per mirembajtjen e mjeteve te transportit 2018- Q.SH.A.M.T shpenzim pageseper mirmbj mjete transp up nr 504/1 dt 16.05.2018 fo dt 16.05.2018 pv dt 22.05.2018 ft nr 52395876 dt 22.05.2018 fh nr 46
    Drejtoria Vendore e Policise Tirane (3535) Blerim Ajdinaj Tirane 870,000 2018-05-16 2018-05-17 16510160202018 Karburant dhe vaj 1016020, Drej vendore pol tirane pagese ft vajra e lubr nr 117 dt 11.4.18 sr 52395867 fh 21 dt 11.4.18 u prok 844 dt 16.3.18, pv 20.3.18, pv 23.3.18
    Sp. Kavaje (3513) Blerim Ajdinaj Kavaje 165,000 2018-05-07 2018-05-08 12310130712018 Pjese kembimi, goma dhe bateri SPITALI PJES KEMBIM GOMA E BATERI LIK FAT NR 114 DT 05.04.2018 SERI 52395864 HYRJE NR 13 DT 05.04.2018 TE UP NR 14 DT 26.03.2018
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 118,200 2018-05-07 2018-05-08 14110160072018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2018- Q.SH.A.M.T bl MATERIALET te ndryshme zyre up bn453/1 dt 26.04.2018 uir titullar 353/2 dt 26.04.2018 pv marr dor dt 26.04.2018 ft nr 52395869 dt 26.04.2018 fh nr 8
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2018-05-04 2018-05-07 7710131382018 Karburant dhe vaj 1013138- Shtepia e te Moshuarve TR, Gaz per Gatim Prill 2018, UP n 1 dt 26.1.18, PV n 4/1 dt 29.1.18, Kont dt 29.1.18, fh n 25 dt 31.3.18, ft s 52395870 dt 30.4.18
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 221,400 2018-04-24 2018-04-27 35421240012018 Pjese kembimi, goma dhe bateri 2124001 vaj pjese kembimi goma fat nr 113/52395863 dt 03.04.2018
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 101,400 2018-04-19 2018-04-20 13410160232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria e policise berat pagese URDHER PROKURIMI 7 DT 29.03.2018,FTESA PER OFERTE 04.04.2018, FATURA 116 DT 10.04.2018 mirrembajtje mjete transporti
    Bashkia Patos (0909) Blerim Ajdinaj Fier 118,200 2018-04-17 2018-04-18 23721120012018 Pjese kembimi, goma dhe bateri 2112001 Bashkia Patos pjese kembimi UP.29 dt.12.3.2018F.O 12.3.2018 VP.19.3.2018 fat.111seria 52395861dt.19.3.2018FH.29 dt 19.3.2018
    Shkolla Profes "Irakli Terova" Korçe (1515) Blerim Ajdinaj Korçe 267,000 2018-04-17 2018-04-18 3510102572018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE PLEH KIMIK E FARERA UP NR.10 DT.29.03.2018,FTESE PER OFERTE DT.03.04.2018,FAT NR.118 DT.16.04.2018,FH NR.9 DT.16.04.2018,PV DT.13.04.2018,UB NR.32919 DT.17.04.18
    Ndermarrja Pastrimit Patos (0909) Blerim Ajdinaj Fier 59,400 2018-04-12 2018-04-13 3521120072018 Pjese kembimi, goma dhe bateri Nd Pastrimit Patos 2112007 bateri UP.12dt.28.3.2018 fat.115seria 52395865 dt.10.4.2018 fh.13 dt.10.4.2018
    Nd-ja Komunale Banesa (0217) Blerim Ajdinaj Kuçove 95,400 2018-04-05 2018-04-12 16421240042018 Pjese kembimi, goma dhe bateri 2124004 pjese kembimi fat nr 102/52395852 dt 19.02.2018
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2018-04-11 2018-04-12 4910131382018 Karburant dhe vaj 1013138 Shtepia e te Moshuarve TR Lik gaz per gatim up 1 dt 26.01.2018 pv 29.01.2018 kontr furn 29.01.2018 fat 112 30.03.2018 ser 52395862,fh 19 dt 31.3.18
    Klubi I Futbollit Patos (0909) Blerim Ajdinaj Fier 189,000 2018-04-06 2018-04-10 3121120052018 Pjese kembimi, goma dhe bateri Klubi Sportit Patos 2112005 pjese kembimi UP.8 dt.22.2.2018 FO.26.2.2018 VP.26.3.2018 fat.108seria 52395858 dt.6.4.2018 f.h.8 dt.6.4.2018
    Shkolla e Magjistratures (3535) Blerim Ajdinaj Tirane 69,000 2018-04-06 2018-04-10 11410550012018 Pjese kembimi, goma dhe bateri 1055001-Shkolla Magjistratures,602-Sherbim-blerje pjese makine ,u-p nr 10 dt 7.03.18,ft.oft dt 9.03.2018,nj.fit dt 9.03.2018,fat nr 110 dt 16.03..2018,sr 52395860,f.hyrje nr 8 dt 16.03.18
    Reparti Ushtarak Nr.2001 Durres (0707) Blerim Ajdinaj Durres 58,200 2018-04-05 2018-04-06 20310170312018 Shpenzime per pritje e percjellje LIK FAT.109 / REP.USHTARAK 2001 1017031 / TDO 0707
    Nd-ja Komunale Banesa (0217) Blerim Ajdinaj Kuçove 48,600 2018-04-05 2018-04-06 16021240042018 Shpenzime te tjera transporti 2124004 shpenzime transporti fat nr 97/52395847 dt 28.12.2017