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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    •  * 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
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 118,248 2024-05-22 2024-05-23 8510131382024 Kancelari 1013138 Shtepia Moshuarve, Blerje Kancelari, Kerkese dt 18.04.2024, UB nr.13 dt 29.04.2024, NJF dt 30.04.2024, FT nr.26 dt 03.05.2024, FH nr.47 dt 03.05.2024
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 394,800 2024-05-20 2024-05-23 16910160232024 Karburant dhe vaj 1016023 Vajra Lubrifikante -filtra Up Nr.25 dt.16.04.2024,Ftes per oferte  Dt.17.04.2024 ,Ft.Nr.25 dt.29.04.2024 Fh Nr.13 dt.29.04.2024 Pv.Nr.01.012 dt.29.04.2024
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2024-05-13 2024-05-14 7510131382024 Te tjera materiale dhe sherbime speciale 1013138 Shtepia Moshuarve, Likujdim Gaz per Gatim Prill 2024 , Kontrat vazhdim  nr 39 dt 22.1.2024, FT nr.22 dt 22.04.2024, FH nr.38 dt 22.04.2024
    Q.Form. Profes. Nr.4 Tirane (3535) Blerim Ajdinaj Tirane 308,400 2024-04-23 2024-04-26 3610121282024 Materiale dhe pajisje labratorik e te sherbimit publik 1012128,Q For Nr 4,lik mat panele diellore,urdh prok nr 117 dt 11.03.2024,ftese oferte dt 11.03.2024,njof fit dt 12.03.2024,fat 17 dt 19.3.2024,fl hyr nr 6 dt 19.3.2024
    Gjykata e Rrethit per Krimet (3535) Blerim Ajdinaj Tirane 35,520 2024-04-24 2024-04-25 11910290422024 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - shpenzime mirembajtje automjete, UP nr.84 dt 07.03.2024, ft oferte 909/2 dt 08.03.2024, nj fituesi dt 11.03.2024, fature nr.18/2024 dt 20.03.2024, pvmd dt 20.03.2024
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 232,800 2024-04-17 2024-04-19 6810160122024 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH, shp mirembajtj mjete transp, up 4 dt 23.2.24, ft of 581/1 dt 23.2.24, pv fit 581/2 dt 21.3.24, fat 20/2024 dt 27.3.24
    Reparti Ushtarak Nr.6001 Tirane (3535) Blerim Ajdinaj Tirane 151,800 2024-04-16 2024-04-18 7210170872024 Shpenzime per mirembajtjen e mjeteve te transportit 1017087% reparti 6002,2024 shpenzim transp, up nr 17/2 dt 5.3.2024, ftes of nr 17/3 dt 5.3.2024, njof fit CN/44427/03072024, REF-97442 dt 03.05.2024, ft nr 16/2024 dt 13.3.2024, akt marrje ne dorezim nr 01 dt 13.3.2024
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2024-04-12 2024-04-15 4910131382024 Te tjera materiale dhe sherbime speciale 1013138 Shtepia Moshuarve, Likujdim Gaz per Gatim Mars 2024 , Kontrat vazhdim nr 39 dt 22.1.2024, FT nr.19 dt 27.03.2024, FH nr.23 dt 27.03.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) Blerim Ajdinaj Tirane 524,400 2024-04-09 2024-04-11 12510170372024 Pjese kembimi, goma dhe bateri 1017037 Reparti 3001 2024 Pjese kembimi goma,bateri,UP 22 dt 04.03.2024,ftese oferte 22/1 dt 04.03.2024,njoft fit 08.03.2024,fat 15/2024 dt 12.03.2024,fh 12.03.2024,pvmd 12.03.2024
    Qendra pritese e Viktimave Linze (3535) Blerim Ajdinaj Tirane 119,100 2024-04-08 2024-04-09 4210131402024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013140 Q Vik Linze, Sherbim Riparim Gjeneratori, Kerkese dt 01.03.2024, FT nr.12 dt 07.03.2024, PV marrje dorezim dt 07.03.2024
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 538,800 2024-03-25 2024-03-28 10010160232024 Pjese kembimi, goma dhe bateri 1016023 Policia Berat blerje pjese kembimi up nr 15 dt 28.02.2024 ftes oferte ft nr 14 dt 12.03.2024 fh nr 09 dt 12.03.2024 pv nr 01, 02 dt 12.03.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2024-03-26 2024-03-27 6710131352024 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2024 , Blerje Gazi per gatim , UB nr.8 dt 17.02.2023, FT nr.94/2023 dt 30.10.2023, FH nr.24 dt 30.10.2023
    Komisariati i Policise Sarande (3731) Blerim Ajdinaj Sarande 52,800 2024-03-21 2024-03-25 6910160522024 Pjese kembimi, goma dhe bateri Lik faturen nr 9/2024 data 27.02.2024 Policia Sarande
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 200,400 2024-03-18 2024-03-19 4910160122024 Karburant dhe vaj 1016012 FNSH, Shpenzime Blerje Vaj Mjete Transpr, UP nr.3 dt 23.02.2024, NJ.F nr.580/2 dt 07.03.2024, FT nr.13/2024 dt 07.03.2024, FH nr.15 dt 07.03.2024
    Drejtoria Vendore e Policise Durres (0707) Blerim Ajdinaj Durres 17,160 2024-03-18 2024-03-19 13710160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIME MIREMBAJTJE TRANSP UP .NR 19 DT.29.02.2024 FAT.NR 11/2024 DT.06.03.2024
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2024-03-08 2024-03-12 3310131382024 Te tjera materiale dhe sherbime speciale 1013138 Shtepia Moshuarve,lik gaz gatimi,vazhd ,kontrate nr 39 dt 22.1.2024,fat nr 8 dt 26.02.2024,fl hyr nr 9 dt 26.2.2024
    Drejtoria Vendore e Policise Durres (0707) Blerim Ajdinaj Durres 58,200 2024-03-06 2024-03-08 12010160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIME MIREMBAJTJE TRANSP UP .NR 12 DT.12.02.2024 FAT.NR 7/2024 DT.19.02.2024 UP NR.14 DT.15.02.2024 FAT NR.45/2024 DT.28.02.2024
    Bashkia Patos (0909) Blerim Ajdinaj Fier 64,560 2024-02-29 2024-03-01 4721120012024 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 sherbim ekskavatori up.09.03.2023 fo.15.03.2023 vp.20.03.2023 fat.112/2023 fh.151pvmd
    Drejtoria Vendore e Policise Korce (1515) Blerim Ajdinaj Korçe 578,760 2024-02-27 2024-02-28 5510160292024 Pjese kembimi, goma dhe bateri 1016029 DREJTORIA VENDORE E POLICISE KORCE, PJESE KEMBIMI, U.P NR (8) 358 DT 01.02.2024, FTESE OFERTE, NJOF.FIT.NGA APP DT 13.02.2024, P.V.MARR.DOR.DT 19.02.2024, FAT.NR.6/2024 DT 19.02.2024, F.H NR.6 DT 19.02.2024
    Qendra pritese e Viktimave Linze (3535) Blerim Ajdinaj Tirane 76,800 2024-02-16 2024-02-22 1810131402024 Shpenzime te tjera transporti 1013140 Q Vik Linze,lik rip automjeti,urdh proknr 1 dt 22.1.2024,njof fit 25.1.2024,fat nr 5 dt 1.2.2024,procverb dorez 1.2.2024