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
    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
    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