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 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
    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
    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