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
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 120,000 2022-10-27 2022-10-28 21010131352021 Sherbime te tjera 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602- kancelari ub nr 16 dt 12.10.2022 fat nr 113/2022 dt 19.10.2022, fh nr 19 dt 19.10.2022
    Nd-ja Komunale Banesa (0217) Blerim Ajdinaj Kuçove 461,400 2022-10-21 2022-10-24 26321240042022 Te tjera materiale dhe sherbime speciale 2124004 te tjera materiale dhe sherbime speciale fat nr 61/2022 dt 22.07.2022
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 64,800 2022-10-19 2022-10-21 19910160122022 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH 2022, lik shp. riparim mjetesh transp, pv emergj 2607 dt 6.10.22, pvmd dt 6.10.22, fat 109/2022 dt 6.10.22
    Reparti Ushtarak Nr.2001 Durres (0707) Blerim Ajdinaj Durres 292,800 2022-10-17 2022-10-18 58310170312022 Shpenzime per mirembajtjen e mjeteve te transportit RIP MJETE TRANSPORTI FAT 102 DT 22.09.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 285,000 2022-10-12 2022-10-17 25910160072022 Pjese kembimi, goma dhe bateri 1016007, DMMT, lik bl pjese kembimi, memo 1140 dt 31.8.22, up 1140/3 dt 19.9.22, ft of 1140/6 dt 19.9.22, pv vl 1140/8 dt 20.9.22, klasif perf dt 21.9.22, pvmd 1140/12 dt 4.10.22, fat 108/2022 dt 4.10.22, fh 23 dt 4.10.22
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2022-10-13 2022-10-14 19910131352022 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 105/2022 dt 28.09.2022, fh nr 17 dt 28.09.2022
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 209,400 2022-10-05 2022-10-06 84421240012022 Shpenzime per mirembajtjen e mjeteve te transportit 2124001 shpenzim per miremb.mjeteve te transport fat 106 dt 29.09.2022 bashkia kucove
    Reparti Ushtarak Nr.1001 Tirane (3535) Blerim Ajdinaj Tirane 532,800 2022-09-30 2022-10-03 61610170092022 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shp up 25.8.22 ft of 25.8.22 ft 104 dt 23.9.2022
    Bashkia Patos (0909) Blerim Ajdinaj Fier 297,600 2022-09-30 2022-10-03 40121120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 paisje anti zjarr up.12.07.2022 fo.14.07.2022 vp.19.07.2022 fat.93/2022 fh.115 pvmd
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 87,000 2022-09-28 2022-09-30 24610160072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016007, DMMT, lik bl mat & pastrimdezinf, kerk 1210/1 dt 1.9.22, up 1210/3 dt 1.9.22, ft of 1210/6 dt 1.9.22, klasif perf dt 6.9.22, pvmd 1210/12 dt 13.9.22, fat 100/2022 dt 13.9.22, fh 10 dt 13.9.22
    Shtëp.Fëm.Shkoll. Tiranë (3535) Blerim Ajdinaj Tirane 9,720 2022-09-26 2022-09-28 18410131352022 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 67/2022 dt 05.08.2022, fh nr 14 dt 05.08.2022
    Bashkia Patos (0909) Blerim Ajdinaj Fier 15,000 2022-09-22 2022-09-23 37121120012022 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 mirembajtje pve. 12.09.2022 fat.76/2022 pv
    Komisariati i Policise Sarande (3731) Blerim Ajdinaj Sarande 33,300 2022-09-22 2022-09-23 22710160522022 Pjese kembimi, goma dhe bateri lik fature 90/2022 dt 19.08.2022 nga policia sr
    Bashkia Memaliaj (1134) Blerim Ajdinaj Tepelene 214,200 2022-09-22 2022-09-23 32521430012022 Pjese kembimi, goma dhe bateri MIREMBAJTJE ZJARFIKESES FT NR 58/21.07.2022, UP NR 14 DT 15.06.2022 BASHKI MEMALIAJ
    Bashkia Patos (0909) Blerim Ajdinaj Fier 141,000 2022-09-16 2022-09-19 36721120012022 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 mirembajtje up.03.06.2022 fo.06.06.2022 fat.89/2022 fh.113 pvmd
    Bashkia Patos (0909) Blerim Ajdinaj Fier 120,000 2022-09-16 2022-09-19 36621120012022 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 mirembajtje pve. 06.08.2022 fat.77/2022 fh.112 pv
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 298,200 2022-09-06 2022-09-09 34110160232022 Pjese kembimi, goma dhe bateri 1016023 Policia Berat blerje pjese kembimi per automjete, up nr 33 dt 02.08.2022 ftes oferte 04.08.2022, ft nr 72 dt 11.08.2022 fh nr 31 dt 11.08.2022 pv nr 01, 02 dt 11.08.2022
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 34,800 2022-09-08 2022-09-09 75521240012022 Pjese kembimi, goma dhe bateri 2124001 blerje pjese kembimi goma e bateri makine fat 73 dt.11.08.2022 bashkia kucove
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 119,640 2022-09-06 2022-09-07 14710131382022 Te tjera materiale dhe sherbime speciale 1013138,Shtepia e te moshuarve,lik mater hidraul. e elektrike,urdh brendsh nr 10 dt 16.08.2022,proc verb 22.08.2022,fat 92 dt 23.08.2022,fl hyr nr 81 dt 23.08.2022
    Q.SH.A.M.T. Tirane (3535) Blerim Ajdinaj Tirane 58,200 2022-08-29 2022-08-31 22810160072022 Te tjera materiale dhe sherbime speciale 1016007, DMMT, Lik shpz materiale& sherb speciale, memo 953 dt 26.7.22, up 953/3 dt 26.7.22, ft of dt 953/5 dt 26.7.22, klasif dt 27.7.22, pvmd 953/11 dt 3.8.22, fat 65/2022 dt 3.8.22, fh 15 dt 3.8.22