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 64,722,558.00 496 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.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2023-09-21 2023-09-22 21610131352023 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje gaz ub nr 8date 17.02.2023 fat nr 75 date 30.08.2023 fh nr 17 date 30.08.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) Blerim Ajdinaj Tirane 1,046,400 2023-09-19 2023-09-22 59410170092023 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 reparti 1001 2023 p kembimi up 26.7.2023 ft of 26.7.2023 nj fit 9.8.2023ft 68 dt 15.8.2023 fh 6 dt 15.8.2023
    Administrata Qendrore SHSSH (3535) Blerim Ajdinaj Tirane 190,500 2023-09-18 2023-09-19 25510131412023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013141-SH.S.SH. 2023- 231 blerje pajisje elektroshtepiake, UP nr.6672/1 dt 03.07.2023, ft oferte 7362/1 dt 28.07.2023, nj fituesi 7362/3 dt 31.07.2023, fature nr.70/2023 dt 25.08.2023, FH nr.7 dt 25.08.2023, pvmd 7362/4 dt 28.8.2023
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2023-09-15 2023-09-19 17410131382023 Te tjera materiale dhe sherbime speciale Shtep.Moshuarve,lik gaz per gatim, vazhd kontr 32 dt 16.01.2023,fat 72 dt 29.08.2023,fl hyr nr 92 dt 29.08.2023
    Drejtoria Vendore e Policise Durres (0707) Blerim Ajdinaj Durres 200,400 2023-09-11 2023-09-12 439101620252023 Pjese kembimi, goma dhe bateri 1016025 DR VENDORE E POLICISE SHPENZIME PJESE KEMBIMI FAT NR 67 DT 14.08.2023
    Drejtoria Vendore e Policise Korce (1515) Blerim Ajdinaj Korçe 232,800 2023-09-06 2023-09-08 26110160292023 Karburant dhe vaj 1016029 DREJTORIA VENDORE E POLICISE KORCE, BLERJE VAJ, ANTIFRIZE, U.P NR.21 DT 03.08.2023, FT.OF, NJ. FITUESI DT 21.08.2023, FATURA NR. 73/2023 DT 29.08.2023, F.H NR.30 DT 29.08.2023, P.V M.DOREZ. DT 29.08.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2023-08-30 2023-08-31 19310131352023 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje gaz ub nr 8date 17.02.2023 fat nr 65 date31.07.2023 fh nr 16 date 31.07.2023
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 116,688 2023-08-25 2023-08-28 15710131382023 Kancelari Shtep.Moshuarve,lik kancelari,urdh brendhs 16 dt 8.08.2023,procverb 14.08.2023,fat 69 dt 17.08.2023,fl hyrnr 89 dt 17.08.2023
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2023-08-15 2023-08-17 14110131382023 Te tjera materiale dhe sherbime speciale Shtep.Moshuarve,lik gaz per gatim,vazhd kontr 32 dt 16.1.2023,fat 64 dt 27.07.2023,fl hyr nr 79 dt 27.07.2023
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 382,200 2023-08-15 2023-08-16 33510160232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime per mirembajtjen e mjeteve te policise up nr 47 dt 06.07.2023 ftes oferte 07.07.2023 ft nr 62/2023 dt 18.07.2023 pv nr 01, 02 dt 18.07.2023
    Qendra pritese e Viktimave Linze (3535) Blerim Ajdinaj Tirane 72,000 2023-08-03 2023-08-07 10510131402023 Pjese kembimi, goma dhe bateri Q Vikt Pritese Linze,lik rip automjeti,proc verb emergj 7.07.2023,fat 59 dt 7.7.2023
    Drejtoria Vendore e Policise Elbasan (0808) Blerim Ajdinaj Elbasan 58,200 2023-07-27 2023-07-28 29010160262023 Pjese kembimi, goma dhe bateri 1016026 Drejt.Vendore Policisë Elb , Pjese kembimi per automjete, fat nr. 44/2023 dt. 29.05.2023 , Fl. Hyrje nr.11 dt.29.05.2023, Ur.Pr nr. 1164-b dt. 19.05.2023, Pr.Verb nr.02 dt. 23.05.2023
    Drejtoria Vendore e Policise Durres (0707) Blerim Ajdinaj Durres 39,840 2023-07-26 2023-07-27 34810160252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETE TRANSPORTI FAT 60
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Blerim Ajdinaj Durres 11,400 2023-07-21 2023-07-24 20810161012023 Pjese kembimi, goma dhe bateri 1016101 KUFI EMIGRACIONI PJESE KEMBIMI GOMA BATERI FAT NR 58/2023 DT 07.07.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2023-07-14 2023-07-17 16410131352023 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje gaz ub nr 8date 17.02.2023 fat nr 57 date 29.062023 fh nr 15 date 29.06.2023
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2023-07-10 2023-07-13 11810131382023 Te tjera materiale dhe sherbime speciale Shtep.Moshuarve,lik gaz per gatim,vazhd kontr 32 dt 16.1.2023,fat 56 dt 29.06.2023,fl hyr nr 67 dt 29.06.2023
    Drejtoria Vendore e Policise Elbasan (0808) Blerim Ajdinaj Elbasan 59,280 2023-07-12 2023-07-13 28010160262023 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Vendore Policisë Elb Riparim Automjete UP nr. 1379-b dt. 16.06.2023,Fat. nr 54/2023 dt 27.06.2023 Formular njoft.fitues nr 01 dt. 19.06.2023
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 259,800 2023-07-10 2023-07-13 28610160232023 Karburant dhe vaj 1016023 Policia Berat vajra dhe filtra up nr 40 dt 07.06.2023 ftes oferte ft nr 53/2023 dt 20.06.2023 fh nr 19 dt 20.06.2023 pv 01, 02 dt 20.06.2023
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 282,000 2023-06-29 2023-07-03 12710160122023 Karburant dhe vaj 1016012 FNSH, shp. blerje goma mjete transp, up 1234 dt 26.5.23, ft of 1234/1 dt 26.5.23, pv fit 1234/2 dt 9.6.23, pv pritje malli dt 12.6.23, fat 50/2023 dt 12.6.23, fh 15 dt 12.6.23
    Drejtoria Vendore e Policise Elbasan (0808) Blerim Ajdinaj Elbasan 17,400 2023-06-27 2023-06-29 23010160262023 Pjese kembimi, goma dhe bateri 1016026 Drejt Policise Qarkut Elbasan,Pjese kembimi Fl.Hyrje nr.12 dt 9.06.2023 , Ur.P nr.1287-b dt. 05.06.2023, pr .Vrb nr.1 dt 6.06.2023, fat nr 49/2023 dt 09.06.2023