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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 64,722,558.00 496 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
    Bashkia Patos (0909) Blerim Ajdinaj Fier 100,800 2023-01-18 2023-01-19 59521120012022 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 up.03.03.2022 fo.07.03.2022 vp.15.03.2022 fat.129/2022 fh.193 pvmd
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 24,000 2022-12-30 2023-01-06 25410160122022 Karburant dhe vaj 1016012 FNSH 2022, lik shp. blerje vaj mj transp, pv emergj 3189 dt 27.12.22, pv pritje malli 5 dt 28.12.22, fat 131/2022 dt 28.12.22, fh 30 dt 28.12.22
    Komisariati i Policise Kavaje (3513) Blerim Ajdinaj Kavaje 98,280 2022-12-30 2023-01-05 31310160382022 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI I POLICISE KAVAJE , SHPENZIME PER SHERBIME MJETE TRANSPORTI SIPAS FATURES NR 132/2022 DT 28.12.2022 URDHERPROK NR 3145 DT 28.12.2022
    Komisariati i Policise Sarande (3731) Blerim Ajdinaj Sarande 33,360 2022-12-30 2023-01-04 33810160522022 Pjese kembimi, goma dhe bateri LIK FATURE NR 134 DT 29.12.2022, UP 32 DT 22.12.2022 NGA POLICIA SR
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2022-12-30 2023-01-04 27010131352022 Sherbime te tjera 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602-blerje gaz per gatim kont vazhdim nr 55/3 dt 2802.2022 memo nr 55 dt 24.02.2022 ub nr 55/1 dt 24.022022 fat nr 130/2022 dt 27.12.2022, fh nr 32 dt 27.12.2022
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 161,400 2022-12-26 2022-12-29 32110160072022 Te tjera materiale dhe sherbime speciale 1016007, DMMT, lik te tjera materiale & sherb speciale, up 1611/3 dt 5.12.22, ft of 1611/4 dt 5.12.22, pv shp fit 1611/11 dt 16.12.22, pv pranim sherb 1611/13 dt 19.12.22, fat 128/2022 dt 19.12.22, fh 26 dt 19.12.22
    Burgu Vaqarr Tirane (3535) Blerim Ajdinaj Tirane 177,000 2022-12-22 2022-12-28 19010140122022 Shpenzime te tjera transporti 1014012 IEVP Vaqarr riparim makine up nr 02 date 18.08.2022 fat nr 122 date 25.11.2022 pv 07.12.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2022-12-21 2022-12-23 25710131352022 Sherbime te tjera 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602-blerje gaz per gatim kont vazhdim nr 55/3 dt 2802.2022 memo nr 55 dt 24.02.2022 ub nr 55/1 dt 24.022022 fat nr 1242022 dt 30.11.2022, fh nr 30 dt 30.11.2022
    Reparti Ushtarak Nr.6010 Tirane (3535) Blerim Ajdinaj Tirane 224,700 2022-12-17 2022-12-21 12810170792022 Shpenzimet e siguracionit te mjeteve te transportit 1017079, IGJIU sherbim aut up 23.11.22 ft of 23.11.22 ft 125 dt 6.12.2022 pv 5.12.2022
    Drejtoria Vendore e Policise Elbasan (0808) Blerim Ajdinaj Elbasan 100,800 2022-12-20 2022-12-21 41210160262022 Pjese kembimi, goma dhe bateri 1016026 Drejt Vendore Policisë Elb Bateri Automjete UP nr 1716-b dt 16.08.2022 PV fituesi nr 4 dt 19.08.2022 Fat 91/2022 FH 20 dt 23.08.2022 P.V.M.D nr 1 dt 23.8.2022
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 118,584 2022-12-07 2022-12-13 21410131382022 Te tjera materiale dhe sherbime speciale 1013138-Shtepia moshuar,lik rip miremb sist emergjenc.,urdh prok nr 17 dt 10.11.2022fat 121 dt 23.11.2022,proc verb dorez 23.11.2022
    Sp. Kavaje (3513) Blerim Ajdinaj Kavaje 78,000 2022-12-06 2022-12-07 43510130712022 Pjese kembimi, goma dhe bateri SPITALI KAVAJE, FATURE NR 127/2022 DT 06.12.2022 UP NR 37 DT 23.11.2022 BLERJE BATERI 12V-180 AMPER HERMETIKE
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 376,260 2022-11-25 2022-11-30 28810160072022 Pjese kembimi, goma dhe bateri 1016007, DMMT, lik pjese kembimi , memo nr 1306 dt 5.10.2022 pv 1306/1 dt 20.10.2022 u prok nr 1306/5 dt 10.11.2022 ft of 1306/6 dt 10.11.2022 kl perf 14.11.2022 pv shpall 1306/10 dt 17.11.2022 ft nr 120 dt 21.11.2022 fh nr 120 d
    Bashkia Patos (0909) Blerim Ajdinaj Fier 50,400 2022-11-23 2022-11-25 49121120012022 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi up.03.03.2022 fo.07.03.2022 vp.15.03.2022 kont.fat.115/2022 fh.151 pvmd
    Agjencia e Shërbimeve Publike (0909) Blerim Ajdinaj Fier 177,420 2022-11-24 2022-11-25 18221120092022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Agjensia e Sherbimeve Publike Patos 2112009 remont mjeti up.28.10.2022 fo.31.10.2022 vp.01.11.2022 kontr.fat.119/2022 sit. pvmd
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 119,280 2022-11-09 2022-11-10 19310131382022 Te tjera materiale dhe sherbime speciale 1013138,Shtepia e te moshuarve,lik ripkadaje,urdh prok nr 15 dt 11.10.2022,proc verb 19.10.2022,fat 114 dt 24.10.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2022-11-08 2022-11-09 21710131352022 Sherbime te tjera 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602-blerje gaz per gatim kont nr 55/3 dt 2802.2022 memo nr 55 dt 24.02.2022 ub nr 55/1 dt 24.022022 fat nr 116/2022 dt 31.10.2022, fh nr 22 dt 31.10.2022
    Nd-ja Komunale Banesa (0217) Blerim Ajdinaj Kuçove 99,360 2022-11-07 2022-11-09 28021240042022 Shpenzime per mirembajtjen e mjeteve te transportit 2124004 shpenzime mirembajtje mjete transporti fat.118 dt.03.11.2022
    Drejtoria Vendore e Policise Durres (0707) Blerim Ajdinaj Durres 16,800 2022-10-31 2022-11-01 48210160252022 Pjese kembimi, goma dhe bateri pjese kembimi,goma,bateri FAT NR 97/2022 DT 6.9.2022 up99 dt 30.8.22 /0707/ POLICIA
    Bashkia Memaliaj (1134) Blerim Ajdinaj Tepelene 465,000 2022-10-28 2022-10-31 36921430012022 Pjese kembimi, goma dhe bateri UP NR 19/06.09.2022,FT NR 103/23.09.2022 BASHKI MEMALIAJ