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.
    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 72,610,638.00 537 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 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
    Reparti Ushtarak Nr.3001 Tirane (3535) Blerim Ajdinaj Tirane 48,600 2024-02-16 2024-02-22 3610170372024 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001 2024 sherbim, procesverbali i rasteve te emergjences nr 1 dt 12.01.2024, fature nr 1 dt 12.01.2024
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2024-02-15 2024-02-22 1510131382024 Te tjera materiale dhe sherbime speciale 1013138 Shtepia Moshuarve,lik gaz gatimi,urdh prok nr 3 dt 15.1.2024,proc verb fitues 15.1.2024,kontrate nr 39 dt 22.1.2024,fat nr 3 dt 23.1.2024,fl hyr nr 2 dt 23.1.2024
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 382,200 2024-01-30 2024-02-01 3410160232024 Pjese kembimi, goma dhe bateri 1016023 Policia Berat blerje pjese kembimi up nr 04 dt 16.01.2024 ft nr 02 dt 22.01.2024 fh nr 01 dt 22.01.2024 pv nr 01, 02 dt 22.01.2024
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 683,400 2024-01-18 2024-01-19 4421240012024 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat 111 dt 28.12.2023 kontr.3003 dt.11.03.2023 bashkia kucove
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 172,800 2023-12-29 2024-01-04 25910160122023 Shpenzime te tjera transporti 1016012 FNSH, shp. tjera transp, up 29 dt 30.11.23, ft of 3167/1 dt 30.11.23, pv fit 3167/2 dt 12.12.23, pv marrje mjeti 8/1 dt 12.12.23, fat 105/2023 dt 12.12.23
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2023-12-27 2023-12-29 30810131352023 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje gaz ub nr 8date 17.02.2023 fat nr 108 date 20.12 .2023 fh nr 32 date 20.12.2023
    Shtëp. Foshnjës Tiranë (3535) Blerim Ajdinaj Tirane 34,464 2023-12-27 2023-12-29 18810131372023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013137 Shtepia e Foshnjes 2023 , lik ft shp rip panele diellore, kerkese nr 17 dt 05.12.2023, urdher nr 17/2 dt 05.12.2023, ft nr 110/2023 dt 27.12.2023, pv md dt 27.12.2023
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 86,400 2023-12-22 2023-12-27 25810160122023 Shpenzime te tjera transporti 1016012 FNSH, shp. tjera mjete transp, pv dt 18.12.23, pv emergj 3338 dt 20.12.23, fat 109/2023 dt 20.12.2023
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 56,400 2023-12-22 2023-12-26 24110160122023 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH, shp. mirembajtje mjete transp, pv emergj 2788/2 dt 16.11.23, situac dt 16.11.23, fat 98/2023 dt 17.11.2023
    Agjencia e Shërbimeve Publike (0909) Blerim Ajdinaj Fier 393,000 2023-12-19 2023-12-20 22821120092023 Pjese kembimi, goma dhe bateri ASHP.Patos 2112009 pjese kembimi up.06.10.2023 fo.12.10.2023 vp.20.10.2023 fat.92/2023 sit. pvmd
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2023-12-16 2023-12-19 25210131382023 Te tjera materiale dhe sherbime speciale Shtep.Moshuarve,lik gaz per gatim, vazhd kontr 32 dt 16.01.2023,fat 107 dt 13.12.2023,fl hyr nr 147 dt 13.12.2023