Treasury Transactions 2019-2026

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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
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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 90,999,750.00 622 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 i NSH Fier (0909) Blerim Ajdinaj Fier 474,000 2026-05-13 2026-05-14 8710160192026 Karburant dhe vaj Njesia  e Sigurise Publike Fier nderrim vaji + filtra up.14.04.2026 fo.14.04.2026 njf.  fat.9/2026  fh.26 pvmd
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 106,440 2026-04-08 2026-04-10 11110160232026 Pjese kembimi, goma dhe bateri 1016023Policia Berat pjese kembimi per automjete  bashkelidhur up nr 17 dt 26.02.2026 ft nr 05 dt 10.03.2026 fh nr 11 dt 10.03.2026 pv nr 01 02 dt 10.03.2026
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) Blerim Ajdinaj Tirane 96,000 2026-04-08 2026-04-10 4110171312026 Shpenzime per mirembajtjen e mjeteve te transportit %1017131% reparti 6604,2026-Riparim automjeti Akt konst 318 dt 31.3.2026 Pv emergj 318/1 dt 31.3.2026 Ft 7 dt 31.3.2026 Situacion dt 31.3.2026
    Materniteti Tirane (3535) Blerim Ajdinaj Tirane 116,400 2026-03-06 2026-03-09 8110130502026 Sherbime te tjera 1013050 SUOGJ Mbreteresha Geraldine - sherb transporti, kerkese nr 201 dt 20.02.26, urdher nr 201/1 dt 25.02.26, pv testim tregu dt 25.02.26, ft nr 3 dt 26.02.26, pvmd dt 26.02.26
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 582,000 2026-02-19 2026-02-23 6110160232026 Karburant dhe vaj 1016023 Drejtoria Vendore Policise Berat pagese Vajra dhe lubrifikante, UP nr.06,dt.19.01.2026, ftesa per ofert dt.20.01.2026, Pv nr.01&02 dt.03.02.2026, FH nr.06, dt.03.02.2026, fatura nr.2, date 03.02.2026
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 267,000 2026-01-20 2026-01-23 6021240012026 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat 75 dt 29.12.2025 kontrat 2342 dt 14.07.2025 bashkia kucove
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 112,800 2026-01-15 2026-01-19 28710160122025 Shpenzime te tjera transporti 1016012 NSPT, shp te tjera transp, pv dt 29.12.25, pv emergj 2812 dt 30.12.25, fat 77/2025 dt 30.12.25, situac sherb dt 30.12.25
    Drejtoria e Antiterrorit (3535) Blerim Ajdinaj Tirane 322,800 2026-01-10 2026-01-12 19010161292025 Shpenzime per mirembajtjen e mjeteve te transportit 1016129 Drejtoria e Antiterrorit, mirembajteje mj. transp., U P dt 09.12.2025, ft of dt 15.12.2025, nj ft dt 18.12.2025, ft 762025 dt 30.12.2025, pv md dt 30.12.2025
    Komisariati i Policise Sarande (3731) Blerim Ajdinaj Sarande 178,800 2025-12-31 2026-01-06 34310160522025 Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT NR 74 DT 19.12.2025, UP 773/B DT 10.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, PV MARRJES NE DOREZIM 19.12.2025, FH 37 DT 19.12.2025 POLICIA SR
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 15,300 2025-12-23 2025-12-29 23010131382025 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve - 602 gaz per gatim Dhjetor 2025, uprok nr 1 dt 09.01.25, pv testim tregu dt 13.01.25, kont. vazhd nr 47 dt 22.01.25, fh nr 147 dt 16.12.25, ft nr 72 dt 16.12.25
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Blerim Ajdinaj Tirane 1,172,400 2025-12-23 2025-12-24 25610161132025 Shpenzime per mirembajtjen e mjeteve te transportit 1016113 Kom Raj Pol Rrug - riparim karroatreci, U P dt 27.10.2025, ft of dt 27.10.2025, nj ft dt 10.11.2025,  ft nr 69 dt 05.12.2025, pv md dt 05.12.2025
    Shkolla profesionale Elbasan (0808) Blerim Ajdinaj Elbasan 945,600 2025-12-22 2025-12-23 19510042622025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025 Shkolla Profesionale Elbasan shpenz materiale urdher prokurimi nr 17 dt 19.11.2025 fat nr 73/2025 pv marrje dorez 17.12.2025 njoft fituesi 17.12.2025 ftese per off dt 19.11.2025 fh nr30 31 32 33 34 dt 17.12.2025
    Njesia Speciale e Mbrojtjes se Vecante Blerim Ajdinaj Tirane 37,800 2025-12-18 2025-12-22 21810161382025 Shpenzime per mirembajtjen e mjeteve te transportit 1016138 NSMV, mirembajtje mj. transp. U P dt 05.12.2025, ft of dt 09.12.2025, pv vl of dt 09.12.2025, ft 70/2025 dt 11.12.2025, pv md dt 11.12.2025
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 53,520 2025-12-18 2025-12-22 22910131382025 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve - sherbim zhbllokim i kanaleve te ujerave te zeza, pv emergjente dt 11.12.25, pv konstatimi dt 11.12.2025, urdher dt 11.12.25, ft nr 71 dt 12.12.25, situacion punimesh dt 11.12.25
    Reparti Ushtarak Nr.4300 Tirane (3535) Blerim Ajdinaj Tirane 135,600 2025-12-18 2025-12-19 89610170512025 Shpenzime per mirembajtjen e mjeteve te transportit %1017051%reparti 4001, 2025 shp mjete transporti up 27.10.25 ft of 27.10.25 nj fit 7.11.25 ft 62 dt 12.11.25 fh 12.11.25
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 74,400 2025-12-15 2025-12-16 25910160122025 Pjese kembimi, goma dhe bateri 1016012 NSPT, shp blerje pjese kembimi(bateri), up 41 dt 27.10.25, ft of 2379/2 dt 27.10.25, pv fit 2379/3 dt 18.11.25, fat 65/2025 dt 20.11.25, fh 34 dt 20.11.25, pv pritje malli dt 20.11.25
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) Blerim Ajdinaj Tirane 178,800 2025-12-09 2025-12-11 14810171312025 Shpenzime per mirembajtjen e mjeteve te transportit 1017131-Reparti ushtarak 6604-Mirmbajtje mjete transporti Up 776/3 dt 4.11.2025 Ftes of 776/4 dt 4.11.2025 Nj fit dt 12.11.2025 Ft 64 dt 17.11.2025 Situacion dt 17.11.2025
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) Blerim Ajdinaj Tirane 340,800 2025-12-10 2025-12-11 22310160882025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088 Drejt Perqasje Jurid Nderkomb. shp miremb. automjeti, U P dt 05.11.2025, ft of dt 05.11.2025, nj ft dt 07.11.2025, ft 66/2025 dt 20.11.2025, pv md dt 20.11.2025
    Drejtoria Vendore e Policise Durres (0707) Blerim Ajdinaj Durres 274,200 2025-12-09 2025-12-10 55510160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM MIREMBAJTJE MJETE TRANSP  UP.NR 35 DT.14.11.2025 FAT.NR 68/2025 DT.02.12.2025
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 15,300 2025-11-26 2025-11-27 20610131382025 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve - 602 gaz per gatim, uprok nr 1 dt 09.01.25, pv tesim tregu dt 13.01.25, ft of dt 15.01.25, nj fit dt 20.01.25, kont. nr 47 dt 22.01.25, fh nr 131 dt 17.11.25, ft nr 63 dt 17.11.25