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::

  • 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
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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
    Qendra Kombetare e transfuzionit te gjakut (3535) Blerim Ajdinaj Tirane 40,200 2017-05-09 2017-05-10 9310130552017 Shpenzime per mirembajtjen e mjeteve te transportit 1013055 QKTGJ mirmb auto up. 96 dt. 09.03.2017 fat. 43096432 dt. 12.04.2017
    Bashkia Patos (0909) Blerim Ajdinaj Fier 140,400 2017-04-12 2017-04-13 22421120012017 Pjese kembimi, goma dhe bateri 2112001 Bashkia Patos pjese kembimi UP.19 dt.17.2.2017F.O 17.2.2017 VP.dt.13.3.2017 fat.26 seria 43096426 dt.13.3.2017, fh.36 dt 13.3.2017
    Klinika Qeveritare (3535) Blerim Ajdinaj Tirane 129,000 2017-04-07 2017-04-11 3310130522017 Shpenzime te tjera transporti 1013052 QSHM Riparim makine up.3 dt. 17.03.2017 fat. 43096430 dt. 06.04.2017
    Dega e rezervave Elbasan (0808) Blerim Ajdinaj Elbasan 113,400 2017-04-05 2017-04-06 4310160942017 Pjese kembimi, goma dhe bateri 1016094 Dega e Rezervave Pjese kembimi e bateri Up.nr.5 dt.1.3.2017;Pv.27.3.2017;fat.nr.28 dt.27.3.2017 seri 43096428 ;fh .nr.3 dt.27.3.2017
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Blerim Ajdinaj Sarande 46,680 2017-03-10 2017-03-15 2310161082017 Pjese kembimi, goma dhe bateri pjese kembimi nga kufiri ,fat nr 20 dt 14.02.2017,up nr 31 dt 06.02.2017
    Qendra e zhvillimit Durres (0707) Blerim Ajdinaj Durres 6,000 2017-03-07 2017-03-09 2610250662017 Shpenzime te tjera transporti SHER MAKIN.. /QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707
    Shkolla e Magjistratures (3535) Blerim Ajdinaj Tirane 46,200 2017-03-07 2017-03-08 5610550012017 Shpenzime te tjera transporti 602-Shkolla Magjistratures. Mirembajtje Automjeti ,U-Prok. nr 19 dt 23.02..2017, ft.oft dt 24.02.17,vlersim perfndm. dt 24.02.17,fat nr 25,seri 43096425,dt 02.03..2017,f.hyrje nr 8 dt 02.03.17,p.v.m.d.2.03.17
    Sp. Sarande (3731) Blerim Ajdinaj Sarande 57,600 2017-02-27 2017-02-28 7010130842017 Pjese kembimi, goma dhe bateri LIK NGA SPITALI SR FAT NR 191 DAT 07.02.2017 FHYRJA NR 3 DAT 14.02.2017 U PROK NR 3 DAT 01.02.2017
    Bashkia Patos (0909) Blerim Ajdinaj Fier 117,000 2017-02-16 2017-02-17 6921120012017 Pjese kembimi, goma dhe bateri 2112001 Bashkia Patos pjese kembimi ,UP.132 dt.7.12.2016F.O 9.12.2016 VP.dt.15.12.2016 fat.9-10 seria 43096409-4309641 dt.15.12.2016, fh.189 dt 15.12.2016
    Klinika Qeveritare (3535) Blerim Ajdinaj Tirane 16,200 2016-12-29 2016-12-30 14610130522016 Shpenzime te tjera transporti 1013052 QSHM ZINXHIR BORE UP. 34 DT. 19.12.2016 FAT. 43096415 DT. 28.12.2016
    Universiteti "I.Qemali", Vlore (3737) Blerim Ajdinaj Vlore 177,000 2016-12-29 2016-12-29 33610111362016 Shpenzime per mirembajtjen e mjeteve te transportit 1011136 UNIVERSITETI VLORE RIPARIM MAKINA E KAMPERIT FAT 08 DT 15.12.2016 UP46 DT 07.12.2016,FLET HYRJE ,PV
    Reparti Ushtarak Nr.6010 Tirane (3535) Blerim Ajdinaj Tirane 237,000 2016-12-23 2016-12-28 13410170792016 Shpenzime per mirembajtjen e mjeteve te transportit 1017079 Instituti Gjeografik i Ushtrise riparim mjeti, up 14 dt 18.11.16 ft.of 18.11.16, ft 11 dt 20.12.16 seri 43096411
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) Blerim Ajdinaj Korçe 47,400 2016-12-23 2016-12-27 9910260762016 Pjese kembimi, goma dhe bateri 1026076 I SH M P U U.B.NR.29643 DT.23.12.2016 UP.NR.13 E FT/OFERTE DATE.05.12.2016 PV/NJ/FITUESI DT.16.12.2016 LIK.FAT.NR.12 DT. 20.12.2016 .FL/HY.NR.2 DT.21.12.2016
    Paraburgimi Vlore (3737) Blerim Ajdinaj Vlore 87,000 2016-12-21 2016-12-21 19310140572016 Shpenzime te tjera transporti 1014057 PARABURGIMI RIPARIM MJETE TRANSPORTI UP 25 DAT 18.11.2016 FAT NR 05 DAT 12.12.2016
    Drejtoria e Bujqesise Durres (0707) Blerim Ajdinaj Durres 29,400 2016-12-16 2016-12-19 21110050072016 Pjese kembimi, goma dhe bateri TDO 0707/DREJT BUJQ /KOD 1005007/PJESE KEMBIMI
    Gjykata e Apelit Durres (0707) Blerim Ajdinaj Durres 81,000 2016-12-13 2016-12-14 23710290032016 Shpenzime per mirembajtjen e mjeteve te transportit 1029003 GJYKATA E APELIT DURRESSHPENZIME PER MIRMB E MJETEVE TE TRANSPORTI LIK FAT NR 03 DT 30.11.2016