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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Blerim Ajdinaj All 71,634,978.00 528 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.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2023-06-06 2023-06-07 12910131352023 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 Blerje gaz urdher nr 8 date 17.02.2023 fat nr 46 date 30.05.2023 fh nr 14 date 30.05.2023
    Drejtoria Vendore e Policise Durres (0707) Blerim Ajdinaj Durres 119,400 2023-05-29 2023-05-31 232101620252023 Pjese kembimi, goma dhe bateri 1016025 DR VENDORE E POLICISE PJESE KEMBIMI FAT NR 41 DT 22.05.2023
    Q.Form. Profes. Nr.4 Tirane (3535) Blerim Ajdinaj Tirane 118,440 2023-05-25 2023-05-29 4310102172023 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP nr 4, bl. mat elektro shtepiake, U P nr 150 dt 05.04.2023, nj ft dt 05.04.2023, ft 26/2023 dt 06.04.2023, fh nr 7 dt 06.04.2023
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 412,800 2023-05-19 2023-05-24 7710160072023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016007 DMMT, lik te tjera materiale pergj, up 533/4 dt 19.4.23, ft of 533/5 dt 19.4.23, pv shp fit 533/12 dt 27.4.23, , pv pritje malli 533/13 dt 3.5.23, fat 35/2023 dt 3.5.23, fh 6 dt 3.5.23
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 28,320 2023-05-22 2023-05-24 8910131382023 Te tjera materiale dhe sherbime speciale Shtep.Moshuarve,lik sherb rip elektrike,urdher brendshem 11 dt 8.05.2023,proc verb dt 8.05.2023,situac 8.05.2023,fat nr37 dt 10.05.2023,urdh titullari 10.05.2023
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 214,800 2023-05-19 2023-05-23 7810160072023 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 DMMT, lik shp mirembajtj mjete transp, up 570/4 dt 2.5.23, ft of 570/5 dt 2.5.23, pv shp fit 570/11 dt 8.5.23, , pv pritje malli 570/13 dt 12.5.23, fat 39/2023 dt 12.5.23
    Drejtoria Vendore e Policise Durres (0707) Blerim Ajdinaj Durres 23,400 2023-05-18 2023-05-19 209101620252023 Pjese kembimi, goma dhe bateri 1016025 DR VENDORE E POLICISE PJESE KEMBIMI FAT NR 36 DT 08.05.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2023-05-17 2023-05-18 11210131352023 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje gaz ub nr 8date 17.02.2023 fat nr 31 date 27.04.2023 fh nr 12 date 27.04.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Blerim Ajdinaj Durres 35,400 2023-05-10 2023-05-11 13310161012023 Pjese kembimi, goma dhe bateri 1016101 KUFI EMIGRACIONI PJESE KEMBIMI GOMA BATERI FAT NR 34 DT 02.05.2023
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2023-05-05 2023-05-09 7410131382023 Te tjera materiale dhe sherbime speciale Shtep.Moshuarve,lik gaz per gatim,vazhd kontr 32 dt 16.1.2023,fat 30 dt 24.04.2023,fl hyr nr 40 dt 24.04.2023
    Drejtoria Vendore e Policise Elbasan (0808) Blerim Ajdinaj Elbasan 130,200 2023-05-08 2023-05-09 16010160262023 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Vendore Policisë Elb Riparim Automjete UP nr 825-b dt 04.04.2023 PV fituesi nr 2 dt 11.04.2023 Fat nr 29/2023 dt 19.04.2023
    Qendra pritese e Viktimave Linze (3535) Blerim Ajdinaj Tirane 112,800 2023-04-25 2023-04-28 5110131402023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q Vikt Pritese Linze,lik rip miremb gjenerator,kerkese 31.03.2023,situac punime dt 12.04.2023,fat 27 dt 12.04.2023,proc verb dorez 12.04.2023
    Bashkia Patos (0909) Blerim Ajdinaj Fier 115,512 2023-04-24 2023-04-25 13021120012023 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi up.09.03.2023 fo.15.03.2023 vp.230.03.2023 fat.22/2023 fh.30. pvmd
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2023-04-18 2023-04-20 8810131352023 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 Blerje gaz urdher nr 8 date 17.02.2023 fat nr 20/2023 date 30.03.2023 fh nr 10 date 30.03.2023
    Drejtoria e Sherbimit (1134) Blerim Ajdinaj Tepelene 1,014,000 2023-04-19 2023-04-20 3421430022023 Karburant dhe vaj VAJRA &FILTRA FT NR 25/05.04.2023 DREJTORIA E SHERBIMIT MEMALIAJ
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 489,000 2023-04-13 2023-04-18 15910160232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Beratu u prok 24 dt 15.03.2023 fature 23 dt 0304.2023 shpenzime per mirembajtjen e mjeteve te policise
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 160,800 2023-04-13 2023-04-18 16010160232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Beratu prok 26 dt 13.04.2023 fature 24 dt 04.04.2023 shpenzime per mirembajtjen e mjeteve te policise
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2023-04-07 2023-04-12 5610131382023 Te tjera materiale dhe sherbime speciale Shtep.Moshuarve,lik gaz per gatim,vazhd kontr 32 dt 16.1.2023,fat 19 dt 30.03.2023,fl hyr nr 19 dt 30.3.2023
    Qendra pritese e Viktimave Linze (3535) Blerim Ajdinaj Tirane 275,460 2023-03-30 2023-03-31 3910131402023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q Vikt Pritese Linze 2023-rip mirembajtje sistemit te ngrohjes,kerkese 15.02.2023, up 2,dt 2,dt 20.02.2023, ft of 07.03.2023, nj fit 09.03.2023, ft nr 18,dt 16.03.2023, pv 16.03.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) Blerim Ajdinaj Tirane 1,016,880 2023-03-27 2023-03-29 16710170512023 Shpenzime per mirembajtjen e objekteve ndertimore 1017051%reparti 4001,2023 sherbim up 16.2.23 ft of 16.2.23 ft 14 dt 1.3.2023 pv 1.3.2023