Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Blerim Ajdinaj All 72,156,738.00 534 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 9,900 2023-12-08 2023-12-13 23410131382023 Te tjera materiale dhe sherbime speciale Shtep.Moshuarve,lik gaz per gatim, vazhd kontr 32 dt 16.01.2023,fat 99 dt 21.11.2023,fl hyr nr 133 dt 21.11.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2023-12-07 2023-12-11 29410131352023 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje gaz ub nr 8 date 17.02.2023 fat nr 101 date 30.11.2023 fh nr 28 date 30.11.2023
    Bashkia Patos (0909) Blerim Ajdinaj Fier 64,560 2023-11-23 2023-11-24 43921120012023 Pjese kembimi, goma dhe bateri SHERBIME PER ESKAVATOR BASHKIA PATOS FAT 87/2023 DT 17/10/2023
    Drejtoria Vendore e Policise Durres (0707) Blerim Ajdinaj Durres 81,000 2023-11-21 2023-11-22 58210160252023 Pjese kembimi, goma dhe bateri 1016025 DR VENDORE E POLICISE PJESE KEMBIMI FAT NR 97 DT 15.11.2023
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2023-11-14 2023-11-16 21610131382023 Te tjera materiale dhe sherbime speciale Shtep.Moshuarve,lik gaz per gatim, vazhd kontr 32 dt 16.01.2023,fat 93 dt 27.10.2023,fl hyr nr 120 dt 27.10.2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Blerim Ajdinaj Fier 282,000 2023-11-10 2023-11-13 9921110222023 Pjese kembimi, goma dhe bateri FILTRA PER ND. E UJITJES DHE KULLIMIT B. FIER FAT 96 DT 07/11/2023
    Nd-ja Komunale Banesa (0217) Blerim Ajdinaj Kuçove 72,000 2023-11-09 2023-11-10 23921240042023 Shpenzime per mirembajtjen e mjeteve te transportit 2124004 shpenz. per miremb.e mjeteve te transp. fat 91 dt.20.10.2023 nd komunale kucove
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 118,400 2023-10-30 2023-11-02 20410131382023 Te tjera materiale dhe sherbime speciale Shtep.Moshuarve,lik rip kaldaje,urdh prok nr 23 dt 9.10.2023,procverb dt 12.10.2023,fat nr 88 dt 17.10.2023,ak dorezimi 17.10.2023
    Drejtoria Vendore e Policise Durres (0707) Blerim Ajdinaj Durres 6,000 2023-10-30 2023-10-31 519101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETE TRANSPORTI FAT NR 83 DT 05.10.2023
    Drejtoria Vendore e Policise Durres (0707) Blerim Ajdinaj Durres 7,800 2023-10-30 2023-10-31 520101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETE TRANSPORTI FAT NR 84 DT 05.10.2023
    Drejtoria Vendore e Policise Korce (1515) Blerim Ajdinaj Korçe 225,600 2023-10-26 2023-10-27 30610160292023 Pjese kembimi, goma dhe bateri 1016029 DREJTORIA VENDORE E POLICISE KORCE, BLERJE PJESE KEMBIMI AUTOMJETESH, U.P NR.26 DT 02.10.2023, FTESE OFERTE, NJOF. FITUESI DT 05.10.2023, FATURA NR. 90/2023 DT 17.10.2023, F.H NR.42 DT 17.10.2023, P.V MARR.DOREZ. DT 17.10.2023
    Agjencia e Shërbimeve Publike (0909) Blerim Ajdinaj Fier 295,800 2023-10-20 2023-10-23 18821120092023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda ASHP.Patos 2112009 remont mjeti up.12.09.2023 fo.28.09.2023 vp.06.10.2023 kontr.fat.86/2023 .sit pvmd
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2023-10-16 2023-10-18 24310131352023 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje gaz ub nr 8 date 17.02.2023 fat nr 80 date 28.09.2023 fh nr 22 date 28.092023
    Agjencia e Shërbimeve Publike (0909) Blerim Ajdinaj Fier 97,884 2023-10-12 2023-10-13 16921120092023 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 sherbim mjeti pve. 29.08.2023 fat.74/2023 pvmd
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 1,243,800 2023-10-10 2023-10-11 75421240012023 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat 82 dt 02.10.2023 kontr.3003 dt 11.03.2023 bashkia kucove
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2023-10-06 2023-10-10 18410131382023 Te tjera materiale dhe sherbime speciale Shtep.Moshuarve,lik gaz per gatim, vazhd kontr 32 dt 16.01.2023,fat 79 dt 28.09.2023,fl hyr nr 103 dt 28.09.2023
    Komisariati i Policise Sarande (3731) Blerim Ajdinaj Sarande 139,200 2023-10-03 2023-10-04 24210160522023 Pjese kembimi, goma dhe bateri BATERI PER AUTOMJETET fat nr 77 dt 01.09.2023, up 870/b dt 18.08.2023 nga k.policise sr
    Reparti Ushtarak Nr.4300 Tirane (3535) Blerim Ajdinaj Tirane 983,400 2023-09-22 2023-09-25 76110170512023 Shpenzime per te tjera materiale dhe sherbime operative 1017051%reparti 4001,2023 602- pjese kembimi up nr 677 dt 03.08.2023 njof fit nr 534/4 dt 08.08.2023 ft nr 71 dt 28.08.2023 pv dt 28.08.2023
    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