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 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
    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
    Drejtoria Vendore e Policise Durres (0707) Blerim Ajdinaj Durres 292,800 2023-03-21 2023-03-24 116101620252023 Pjese kembimi, goma dhe bateri 1016025 DR VENDORE E POLICISE PJESE KEMBIMI FAT NR 15 DT 03.03.2023
    Drejtoria Vendore e Policise Durres (0707) Blerim Ajdinaj Durres 37,800 2023-03-21 2023-03-24 115101620252023 Pjese kembimi, goma dhe bateri 1016025 DR VENDORE E POLICISE PJESE KEMBIMI FAT NR 18 DT 08.03.2023
    QFM Teknike Tirane (3535) Blerim Ajdinaj Tirane 117,000 2023-03-20 2023-03-21 6110160562023 Pjese kembimi, goma dhe bateri 1016056 QFMT pjese kembimi up nr 05 dt 08.03.2023 fat nr 17/2023 dt 08.03.2023 pv date 08.03.2023
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2023-03-15 2023-03-20 3310131382023 Te tjera materiale dhe sherbime speciale Shtep.Moshuarve,lik gaz per gatim,vazhd ontr 32 dt 16.1.2023,fat 12 dt 27.02.2023,fl hyr nr 17 dt 27.02.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 108,000 2023-03-13 2023-03-15 5010131352023 Shpenzime per mirembajtjen e mjeteve te transportit 1013135 Sht. Femij Zyber Hallulli 2023 602- mirmb mjeti transporti memo nr 55 dt 17.02.2023 ft nr 13/2023 dt 17.02.2023 sit dt 01.03.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 19,800 2023-02-23 2023-02-28 3410131352023 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje gazi per gatim ub nr 54 dt 17.02.2022 ft nr 10/2023 dt 21.02.2023 fh nr 6 dt 21.02.2023
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 629,400 2023-02-27 2023-02-28 8410160232023 Pjese kembimi, goma dhe bateri 1016023 Policia Berat up nr.10, dt.24.01.2023, fatura nr.06/2023, dt.09.02.2023, pmd dt.09.02.2023, fh nr.05, dt.09.02.2023, blerje pjese kembimi
    Agjencia e Shërbimeve Publike (0909) Blerim Ajdinaj Fier 209,400 2023-02-21 2023-02-22 2421120092023 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 sherbim mjeti up.19.01.2023 fo.23.01.2023 vp.24.01.2023 fat.3/2023 sit pvmd
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 48,600 2023-02-20 2023-02-22 2710131382023 Te tjera materiale dhe sherbime speciale Shtep.Moshuarve,lik zhbllokim kanale ujera te zeza,proc verb emergj 10.02.2023,fat nr 9 dt 10.02.2023,situac 10.02.2023
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 9,900 2023-02-09 2023-02-14 1610131382023 Te tjera materiale dhe sherbime speciale Shtep.Moshuarve,lik gaz per gatim,urdh prok nr 3 dt 12.1.2023,procver fituesi 16.1.2023,kontr 32 dt 16.1.2023,fat 5 dt 30.1.2023,fl hyr nr 7 dt 30.1.2023
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 502,080 2023-02-09 2023-02-13 641016032023 Pjese kembimi, goma dhe bateri 1016023 Policia Berat blerje pjese kembimi up nr 08 dt 18.01.2023 ft nr 01/2023 dt 23.01.2023 fl hyrje 02 dt 23.01.2023 pv nr 01, 02 dt 23.01.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 12,000 2023-02-08 2023-02-09 2010131352023 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 602- larje automjeti memo nr 24 dt 24.01.2023ub nr 24/2 dt 2401.2023 ft nr 2/2023 dt 26.01.2023
    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