Treasury Transactions 2019-2025

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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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    •  * 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 82,289,430.00 586 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
    Bashkia Patos (0909) Blerim Ajdinaj Fier 297,600 2025-09-16 2025-09-17 27021120012025 Shpenzime te tjera transporti 2112001 Bashkia Patos pjese  kembimi  up.26.06.2025 fo.26.06.2025 njf.27.07.2025 fat.41/2025 fh.42 pvmd
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 15,300 2025-09-15 2025-09-16 14510131382025 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve - bl gaz per gatim, uprok nr 1 dt 9.1.25, urdher pag dt 4.9.25, kont ne vazh nr 47 dt 22.1.25, fh nr 94 dt 25.08.25, ft nr 46 dt 25.08.25
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 505,200 2025-09-09 2025-09-12 76221240012025 Pjese kembimi, goma dhe bateri 2124001 sherbim furnizim dhe vendosje pjese kembimi  fat nr 43/2025 dt 01.08.2025 kontr nr  2342 dt 14.07.2025 bashkia kucove
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 826,800 2025-09-09 2025-09-12 77121240012025 Pjese kembimi, goma dhe bateri 2124001 sherbim furnizim dhe vendosje pjese kembimi  fat nr 43/2025 dt 01.08.2025 kontr nr  2342 dt 14.07.2025 bashkia kucove
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 751,200 2025-09-09 2025-09-12 77221240012025 Pjese kembimi, goma dhe bateri 2124001 sherbim furnizim dhe vendosje pjese kembimi  fat nr 43/2025 dt 01.08.2025 kontr nr  2342 dt 14.07.2025 bashkia kucove
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 340,800 2025-08-26 2025-08-28 16410160122025 Pjese kembimi, goma dhe bateri 1016012 NSPT, shp blerje pjese kembimi(goma), up 21 dt 25.6.25, ft of 1388/2 dt 1.7.25, pv fit 1388/3 dt 21.7.25, fat 40/2025 dt 23.7.25, fh 22 dt 23.7.25, pv pritje malli dt 23.7.25
    Qendra pritese e Viktimave Linze (3535) Blerim Ajdinaj Tirane 45,600 2025-08-15 2025-08-18 11910131402025 Pjese kembimi, goma dhe bateri 1013140 QKP Vikt. Trafik. - 602 riparim automjete, pv emergjenc. dt 07.07.25, ft nr 35 dt 07.07.25, pvmd dt 07.07.25
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 15,300 2025-08-13 2025-08-14 13010131382025 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve - 602 gaz per gatim , uprok nr 1 dt 09.01.25, kontrate ne vazhd nr 47 dt 22.01.25, fh nr 83 dt 22.07.25, ft nr 39 dt 22.07.25
    Reparti Ushtarak Nr.6001 Tirane (3535) Blerim Ajdinaj Tirane 250,440 2025-08-12 2025-08-13 21710170872025 Pjese kembimi, goma dhe bateri 1017087% reparti 6002,2025 , Lik pjese kembimi goma dhe bateri , up nr.52/2 dt 3.7.25 , njo fit dt 3.7.25 , ft nr.38 dt 17.7.25 , fh nr.5 dt 17.7.25
    Reparti Ushtarak Nr.3001 Tirane (3535) Blerim Ajdinaj Tirane 232,800 2025-08-11 2025-08-12 29710170372025 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001 2025,Shp mirembajtje transporti,karburant dhe vaj,UP nr 37 dt 18.06.2025,FTOF nr 37/1 dt 18.06.2025,NJF dt 02.07.2025,FAT nr 36/2025 dt 09.07.2025,PVMD nr 2 dt 09.07.2025,FH nr 15 dt 09.07.2025
    Njesia Speciale e Mbrojtjes se Vecante Blerim Ajdinaj Tirane 141,600 2025-07-29 2025-07-30 12010161382025 Shpenzime per mirembajtjen e mjeteve te transportit 1016138 NSMV, mirembajtje mj. transp. U P dt 30.06.2025, ft of dt 03.07.2025, pv vl of dt 04.07.2025, ft 37/2025 dt 11.07.2025, pv md dt 11.07.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) Blerim Ajdinaj Tirane 95,640 2025-07-16 2025-07-18 41510170512025 Shpenzime per mirembajtjen e mjeteve te transportit %1017051%reparti 4001, 2025 sherbim mjete transp up 9.6.25 ft of 9.6.25 nj fit 12.6.25 ft 29 dt 13.6.25 fh 13.6.25
    Q.Form. Profes. Nr.4 Tirane (3535) Blerim Ajdinaj Tirane 740,400 2025-07-14 2025-07-15 7410121282025 Te tjera materiale dhe sherbime speciale 1012128 QFP nr 4,MAT Parukerie ,UP nr 419/3 dt 13.05.2025,Njof Fit  419/12 dt 21.05.2025,FAT nr 26/2025 dt 28.05.2025,FH nr 8 dt 28.05.2025
    Komisariati i Policise Sarande (3731) Blerim Ajdinaj Sarande 63,000 2025-07-14 2025-07-15 17510160522025 Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT NR 32 DT 26.06.2025, UP NR 393/B DT 16.06.2025, FTESE PER OFERTE, PV I MARRJEDS NE DOREZIM FLH NGA POLICIA SR
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Blerim Ajdinaj Fier 474,000 2025-07-10 2025-07-11 9121110222025 Pjese kembimi, goma dhe bateri MATERIALE PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 30 DT 13/06/2025
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 15,300 2025-07-09 2025-07-11 11010131382025 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve - Gaz per gatim Qershor 2025 Kontr ne vazhd 47 dt 22.1.2025 Ft 31 dt 20.6.2025 Fh 72 dt 20.6.2025
    Universiteti Aleksander Moisiu (0707) Blerim Ajdinaj Durres 92,400 2025-06-24 2025-06-25 52610111502025 Shpenzime per mirembajtjen e mjeteve te transportit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE E MJETEVE TE TYRANSPORTIT FATURE NR 21 DT 12.05.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) Blerim Ajdinaj Tirane 119,760 2025-06-19 2025-06-20 39410170092025 Shpenzime per mirembajtjen e mjeteve te transportit 1017009% reparti 1001 2025 sherbim mjete transp pv emergjence 10.6.25 ft 28 dt 10.6.25
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 15,300 2025-06-17 2025-06-18 9210131382025 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve - 602 gaz per gatim Maj 2025, kont ne vazhdim nr 47 dt 22.01.25, fh nr 52 dt 21.05.25, ft nr 23 dt 21.05.25
    Reparti i NSH Tirane (3535) Blerim Ajdinaj Tirane 108,000 2025-06-12 2025-06-13 11810160122025 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp mirembajtj mjete transp, pv dt 21.5.25, pv emergj 1123 dt 23.5.25, fat 25/2025 dt 23.5.25, situac sherb dt 23.5.25