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
    Gjykata e Apelit Durres (0707) Blerim Ajdinaj Durres 125,400 2017-09-28 2017-09-29 18010290032017 Shpenzime per mirembajtjen e mjeteve te transportit 1029003 GJYKATA APELIT 0707 MIRMBAJTJA E MJETJEVE TE TRANSPORTIT UP NRV 21 DT 12.09.2017 FAT NR 60 DT 21.09.2017
    Shkolla e Magjistratures (3535) Blerim Ajdinaj Tirane 34,800 2017-09-20 2017-09-21 26610550012017 Shpenzime te tjera transporti 231-Shkolla Magjistratures.Sherbim defekti makine p.verb emergjence dt 7.09.17,p.ver defekti dt 7.09.17, fat nr 57 dt 7.9.2017 seri 52395807
    Agjensia Kombetare e Bregdetit (3535) Blerim Ajdinaj Tirane 27,000 2017-09-18 2017-09-19 10810041952017 Pjese kembimi, goma dhe bateri 1004195 AKB shp mirmbajtje auto up nr 534 dt 06.09.2017 fo dt 08.09.2017 nj fit 08.09.2017 ft nr 58 ser 52395808 dt 12.09.2017
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 71,400 2017-09-11 2017-09-12 24410160072017 Pjese kembimi, goma dhe bateri 1016007 qend sherb Adm mjet Transp PJ KEMBIMI UP 643 DT 27.06.2017 PV 643/2 DT 30.06.2017 FAT 43096444 DT 4.07.2017 FH 94 DT 4.07.2017
    Dega e rezervave Elbasan (0808) Blerim Ajdinaj Elbasan 322,200 2017-09-07 2017-09-08 12210160942017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016094 Dega e Rezervave Shp.mirmb.mjete transporti Up.nr.15 dt.7.8.2017;ft.of 7.8.2017;pv.28.8.2017;kont.28.8.2017;fat.nr.56 dt.4.9.2017seri 52395806;situac.
    Shkolla e Magjistratures (3535) Blerim Ajdinaj Tirane 47,400 2017-09-06 2017-09-07 25610550012017 Pjese kembimi, goma dhe bateri 602-Shkolla Magjistratures.blerje pjese per automjt +sherbim,u-prok nr 44 dt 25.07.17,ft.oft 27.07.17,nj.fit dt 28.07.17, fat nr 53 dt 16.08..2017 seri 52395803,f.h nr 16 dt 16.08.17,p.v.m.d. dt 16.08.17
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 24,000 2017-09-04 2017-09-05 23010160382017 Pjese kembimi, goma dhe bateri RENDI PJES KEMBIMI LIK FAT R 50 SERI 43096450 DT 07.08.2017 TE UP NR 81 DT 29.07.2017
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 282,000 2017-08-22 2017-08-25 26810160232017 Pjese kembimi, goma dhe bateri drejtoria e policise berat 1016023UP nr 42 dt 01.08.2017 p verbal dt 07.08.2017 fature nr 52 dt07.08.2017 seri 52395802 pjese kembimi ,goma
    Reparti Ushtarak Nr.2001 Durres (0707) Blerim Ajdinaj Durres 206,400 2017-08-10 2017-08-11 51210170312017 Pajisje, materiale dhe sherbime ushtarake LIK FAT.43096448 MATERIALE PER FLOTEN /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Gjykata Administrative e Shkalles se Pare Korce (1515) Blerim Ajdinaj Korçe 31,800 2017-07-26 2017-07-27 8810290462017 Pjese kembimi, goma dhe bateri 1029046 GJYKATA ADMINISTRATIVE SHK.I KORCE PJESE KEMBIMI DHE MIREMB.MJETE TRANPORTI UR.PROKUR.NR.10 DT.28.06.2017 FTESA PER OFERTE FAT.46 DT.10.07.2017 F.H.6 DT.10.07.2017 UR.BLERJA 31083
    Shkolla e Magjistratures (3535) Blerim Ajdinaj Tirane 104,400 2017-07-26 2017-07-27 20310550012017 Te tjera materiale dhe sherbime speciale 602-Shkolla Magjistratures. blerje pjese nderimi-mirembajtje gjeneratori u-p nr 40 dt 7.07.2017,p.verb form 5 dt 10.07.17,fat nr 47,seri 43096447,dt 11.07.2017,p.v.m.dorezim dt 11.07.17,f.hyrje nr 15 dt 11.07.17
    Qendra Lira (0202) Blerim Ajdinaj Berat 99,600 2017-07-10 2017-07-17 6721020202017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Urdher prokurimi nr 14 dt 27.06.2017 pv dt 03.07.2017, fat 45 dt 05.07.2017 fhyrje 17 dt 05.07.2017 materiale zyre
    Shkolla e Magjistratures (3535) Blerim Ajdinaj Tirane 46,200 2017-06-27 2017-06-28 17510550012017 Shpenzime te tjera transporti 1055001 602-Shkolla Magjistratures. blerje pjese nderrimi automjet TR 7044M,U-P nr 37 dt 15.06.17, FT.OFT 19.06.17,NJ.FIT DT 19.06.17, fat nr 43 dt 21.06.2017,seri 43096443,p.v.m.dorezim dt 21.06..17,F.H. NR 14,21.6.17
    Dega e rezervave Elbasan (0808) Blerim Ajdinaj Elbasan 201,000 2017-06-21 2017-06-23 8110160942017 Pjese kembimi, goma dhe bateri 1016094 Dega e Rezervave Pjese kembimi Up.nr.8 dt.30.5.2017;Pv.7.6.2017;fat.nr.41 dt.12.6.2017 seri 43096441;fh .nr.5 dt.12.6.2017,kont.9.6.2017
    Bashkia Patos (0909) Blerim Ajdinaj Fier 64,800 2017-06-19 2017-06-20 40621120012017 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale UP.62 dt.8.5.2017 FO.11.5.2017VP.22.5.2017 fat.69 seri 43096438 dt.22.5.2017 FH.69 dt.22.5.2017
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) Blerim Ajdinaj Tirane 225,000 2017-06-07 2017-06-08 8910160882017 Pjese kembimi, goma dhe bateri 1016088 drej perq jurid nderkomb pagese ft 39 dt 25.5.17, sr 43096439 u prok 11.5.17, ftesa 17.5.17, fitues 25.5.17, pv 25.5.17, fh 12 dt 26.5.17, urdher 420 dt 7.6.17
    Drejtoria Vendore e Policise Lezhe (2020) Blerim Ajdinaj Lezhe 20,400 2017-05-22 2017-05-23 10410160312017 Karburant dhe vaj DREJTORIA E POLICISE LEZHE PAG FAT NR 34 DT 24.04.2017,URDHER PROK NR 22 DT 12.02.2017,F HYRJE NR 19 DT 24.04.2017,PV NR 8 DT 24.04.2017
    Sp. Librazhd (0821) Blerim Ajdinaj Librazhd 21,000 2017-05-16 2017-05-18 18010130762017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM PROCESVERBAL PUNIMESH PER MIRMBAJTJE AUTOMJETI DATE 21.04.2017,UP NR 13 DATE 14.04.2017,FAT NR 33 DATE 21.04.2017.
    Reparti Ushtarak Nr.2001 Durres (0707) Blerim Ajdinaj Durres 82,200 2017-05-15 2017-05-16 26310170312017 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT 35 MIRMB.MJ.TRANSP./ REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES
    Drejtoria e Bujqesise Durres (0707) Blerim Ajdinaj Durres 75,000 2017-05-11 2017-05-12 7010160932017 Pjese kembimi, goma dhe bateri 1005007 DREJT BUJQESISE 0707 PAGUAR PJESE KEMBIMI DHE RIPARIM MJETIFAT NR 36 DT 02.052017