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
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 75,000 2017-12-22 2017-12-27 49910160232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes drejtoria e policise berat 1016023 likujidim urdher prokurimi 110 dt 12.12.2017,ftesa per oferte 14.12.2017,fatura 87 dt 20.12.2017, mirrembajtje mjete
    Drejtoria Vendore e Policise Elbasan (0808) Blerim Ajdinaj Elbasan 23,400 2017-12-20 2017-12-27 40610160262017 Pjese kembimi, goma dhe bateri 1016026 Drejtoria Mat. Up.1796-b dt.4.12.2017,pv.nr.1 dt.6.12.2017;fat,nr.76 dt.7.12.2017 seri 52395826;fh.nr.9 dt.7.12.2017
    Zyra Arsimore Tepelenë (1134) Blerim Ajdinaj Tepelene 31,200 2017-12-19 2017-12-20 19510111102017 Pjese kembimi, goma dhe bateri UP NR 13 DT 05.12.2017 FT NR 82 DT 14.12.2017 ARSIMI TEPELENE
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 119,400 2017-12-19 2017-12-20 23710131382017 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te Moshuarve 2017 Lik riparim mirembajtje kondicionere,up 35 dt 07.12.2017pv nr 5 dt 11.12.2017,fat nr 83 dt 15.12.2017 ser 52395833,pv dorezim dt 14.12.2017
    Prokuroria e rrethit Tropoje (1836) Blerim Ajdinaj Tropoje 393,300 2017-12-18 2017-12-20 9310280292017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Prokuroria Tropoje riparim automjetinup 13/1 date 04.12.2017 app dt 07.12.2017 ft 79 dt 14.12.2017 seri 52395829 akt marrje date 14.12.2017
    Aparati Qendror i SHIKUT (3535) Blerim Ajdinaj Tirane 279,000 2017-12-15 2017-12-18 77010180012017 Pjese kembimi, goma dhe bateri 1018001-SHISH-602-blerje pjese kembimi per automjete ,U-prok nr 162/1 dt 22.11..17,ft.oft dt 22.11.17,p.v.vleres.24.11.17,fat nr 74 seri 52395824 dt 01.12...2017, f.hyrje nr 20 dt 01.12.17p.v.m.d. dt 1.12.17
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 87,000 2017-12-15 2017-12-18 33110160072017 Pjese kembimi, goma dhe bateri 1016007 qend sherb Adm mjet Transp, bl pj makina up 151/1 dt 4.12.2017 nj fit 6.12.2017 fat 52395828 dt 12.12.2017 fh 99 dt 12.12.2017
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 129,000 2017-12-13 2017-12-15 45710160232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria e policise berat likujidim urdher prokurimi 95 dt 01.12.2017, ftesa per oferte 05.12.2017 fatura 77 date 11.12.2017 mirrembajtje pajisje teknike
    Reparti Ushtarak Nr.6010 Tirane (3535) Blerim Ajdinaj Tirane 101,400 2017-12-07 2017-12-11 11510170792017 Shpenzime per mirembajtjen e mjeteve te transportit 1017079 IGJIU, riparim mjetesh, up 24 dt 23.11.17, ft.oferte 24/1 dt 23.11.17, njof. fit 30.11.17, ft 75 dt 5.12.17 seri 52395825
    Dogana Gjirokaster (1111) Blerim Ajdinaj Gjirokaster 81,000 2017-12-06 2017-12-07 14510100862017 Pjese kembimi, goma dhe bateri 1010086 DOGANA KAKAVIE . Filtra dhe pjese kembimi per automjete, fatura nr. 73, nr.serie 52395823, dt. 23.11.2017.Urdher prokurimi nr. 33, dt. 17.11.2017, ftese per oferte. Flete hyrje nr. 34, dt. 23.11.2017.
    Reparti Ushtarak Nr.2001 Durres (0707) Blerim Ajdinaj Durres 75,000 2017-12-05 2017-12-06 90710170312017 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.52395820 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 40,200 2017-11-22 2017-11-24 37210160232017 Pjese kembimi, goma dhe bateri 1016023 drejtoria e policise berat likujidim urdher prokurimi 64 date 24.10.2017,ftesa per oferte dt 26.10.2017,fatura 68 dt 30.10.2017, flete hyrja 65 dt 30.10.2017 pjese kembimi
    Aparati Drejt.Pergj.Doganave (3535) Blerim Ajdinaj Tirane 225,600 2017-11-23 2017-11-24 89510100772017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DPDoganave, Lik fat per mirembajtjen motorgjeneratoreve up117993 dt 03.08.17 fit.09.08.17 fat54 dt 16.08.17 s 52395804 pv. dorezim 16.08.17 sit.16.08.2017 shk26450 dt 17.11.2017
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 34,200 2017-11-20 2017-11-21 29210160382017 Shpenzime te tjera transporti RENDI RIPARIM MJETI LIK FAT NR 64 SERI 52395814 DT 20.10.2017 TE UP NR 114DT 06.10.2017
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 3,600 2017-11-20 2017-11-21 29010160382017 Shpenzime per mirembajtjen e mjeteve te transportit RENDI BLERJE SHPE MIREMBAJTJE MJETE TRANSPORTI LIK FAT NR 65 SERI 52395815 DT 20.10.2017 TE UP NR 112 DT 06.10.2017 HYRJE NR82 DT 28.10.2017
    Gjykata e rrethit Mat (0625) Blerim Ajdinaj Mat 43,680 2017-11-14 2017-11-15 20510290302017 Pjese kembimi, goma dhe bateri Gjykata Mat (1029030) Lik. Blerje Pjese kembimi,goma Urdh. Prok. Nr.22 Dt.27.10.2017 Fat.Tat. Nr.72 Dt.13.11.2017 Vlers. perf. nga sistemi.
    Zyra Arsimore Kolonjë (1514) Blerim Ajdinaj Kolonje 24,000 2017-11-10 2017-11-13 1661011112017 Shpenzime per mirembajtjen e mjeteve te transportit 1011112 ZYRA ARSIMORE KOLONJE SHPENZ MIREMB MJETE TRANSPORTI FAT NR 71 DT 02.11.17,UP NR 12.DT 27.10.17
    Bashkia Pogradec (1529) Blerim Ajdinaj Pogradec 16,200 2017-11-03 2017-11-06 106121360012017 Pjese kembimi, goma dhe bateri 2136001 BASHKIA POGRADEC LIK UP NR 71 DT18.10.2017,FT OF 18.10.2017,VL PERF APP DT24.10.2017,NJ FIT APP DT25.10.2017,FAT=52395816+FH 41 +AKT-M -D DT 27.10.2017PJ KEMB FILTRA
    Bashkia Patos (0909) Blerim Ajdinaj Fier 53,693 2017-10-20 2017-10-23 75421120012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2112001 Bashkia Patos perde zyre UP.105 dt.7.9.2017F.O 12.9.2017 VP.dt.21.9.2017kontr.dt.21.9.2017 fat.61 seria 52395811 dt.28.9.2017 fh.141dt.28.9.2017
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 413,400 2017-10-13 2017-10-16 26910160072017 Pjese kembimi, goma dhe bateri 1016007 qend sherb Adm mjet Transp, bl pj kembimi urdh 879/1 dt 29.09.2017 nj. fit 1 dt 3.10.2017 fat 52385812 dt 5.10.2017 fh 97 dt 4.10.2017