Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RIDJAN REXHEPI All 7,846,710.00 31 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 Peshkopi (0606) RIDJAN REXHEPI Diber 283,600 2018-12-27 2018-12-28 951 2106001 2018 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2106001 Bashkia 2106001 Bashkia pajisj elektr cerdhet, Kontr 31/6 dt 19.06.18, UP 31/1 dt 07.06.2018, fat 7 dt 04.07.18, FH 50 dt 04.07.18
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 94,000 2018-12-24 2018-12-26 13810130042018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010004 Dr.Shendetit Publik rip pajisje frigoriferike, UP 717/1 dt 18.12.2018, fat 11 dt 20.12.2018
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 97,000 2018-12-24 2018-12-26 13710130042018 Te tjera materiale dhe sherbime speciale 1010004 Dr.Shendetit Publik rippajisje elektr, UP 716/1 dt 18.12.2018, fat 12 dt 20.12.2018
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 534,600 2018-12-21 2018-12-24 92021060012018 Pjese kembimi, goma dhe bateri 2106001 Bashkia pjee kembimi UP 19/1 dt 22.05.2018, Kontr 19/11 dt 19.07.2018, Preventiv, Fat 8,9,10,11 Fh 54-57, FD 725-729 PV dt 19.12.2018,
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 577,800 2018-12-18 2018-12-19 90721060012018 Pjese kembimi, goma dhe bateri 2106001 Bashkia pj kembmi, Kontr 19/11 dt 19.07.2018, UP 19/1 dt 22.05.2018, Preventiv, fat 40 FH 39 FD 623 dt 13.11.2018, fat 41 FH 49 FD 696 dt 10.12.2018, fat 42 Fh 50 FD 697 dt 10.12.2018, fat 43 FH 51 FD 698 dt 10.12.2018
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 98,000 2018-12-14 2018-12-17 12810130042018 Pjese kembimi, goma dhe bateri 1013004 Dr.Shendetit mirmb mjete trans. UP 695 dt 07.12.2018, fat 2 dt 12.12.2018, PV 1-2 dt 07.12.2018
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 99,000 2018-12-14 2018-12-17 12910130042018 Shpenzime per mirembajtjen e mjeteve te transportit 1010004 Dr.Shendetit mirmb mjete transporti, UP 696 dt 07.12.2018, fat 3 dt 12.12.2018, PV 1,2 dt 07.12.2018
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 596,400 2018-11-22 2018-11-23 83521060012018 Pjese kembimi, goma dhe bateri 2106001 Bashkia pjese kembimi. Kontr 19/11 dt 19.07.2018, Preventiv, Fat 37 FH 628 FD 628 dt 13.11.2018, fat 36 FH 42 FD 627 dt 13.11.2018, fat 35 FH 43 FD 626 dt 13.11.2018, fat 34 FH 44 FD 625 dt 13.11.18, fat 33 FH 41 FD 624 dt 13.11.18
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 1,230,000 2018-11-02 2018-11-05 78821060012018 Pjese kembimi, goma dhe bateri 2106001 Bashkia pjese kembimi UP 19/1 dt 22.05.2018, Kontr 19/11 dt 19.07.2018, Peventiv, Fat 06.09.2018, FH 26 dt 06.09.2018, FD 430 dt 07.09.2018
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 98,800 2018-08-07 2018-08-08 7910130042018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010004 Dr.Shendetit Publik mirm pajisje zyrash, fat 19 dt 06.08.2018, UP dt 25.07.2018, PV nr 1, preventiv dt 25.07.2018
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 299,400 2018-07-09 2018-07-10 6510130042018 Shpenzime te tjera transporti 1013004 DSHP 1010004 Dr.Shendetit Publik riparim automj.up.nr.368 dt04.06.18 fat.nr. dt.19.06.18,kont.nr.368/5 dt11.06.18
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RIDJAN REXHEPI Diber 174,000 2018-05-17 2018-05-21 4610161042018 Pjese kembimi, goma dhe bateri 1016104 Komisariati Kufirit pjese kembimi up.nr.04 dt26.03.18,fat nr,03 dt.20.04.18,fl.hyrje.nr.08 dt20.04.18
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 198,700 2018-04-24 2018-04-25 3510130042018 Pjese kembimi, goma dhe bateri 1010004 Dr.Shendetit Publik goma pj kembimi UP 265,267 dt 17.04.2018, fat 1, 2 dt 20.04.2018
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 98,500 2018-03-26 2018-03-27 2310130042018 Blerje dokumentacioni 1013004 DSHP materiale pastrimi Up 182 dt 12.03.2018, fat 46,47 dt 19.03.2018, FH 19.03.2018
    Prefektura e qarkut Diber (0606) RIDJAN REXHEPI Diber 270,000 2017-12-21 2017-12-27 20210160602017 Pjese kembimi, goma dhe bateri 1016060 Prefektura Pjese kembimi,up.nr.08 dt.10.10.17,kontr.nr.1711 dt.23.10.17,fat.nr.41,41/1,41/2 dt.24.11.17
    Drejtoria e Bujqesise Diber (0606) RIDJAN REXHEPI Diber 330,000 2017-12-18 2017-12-19 17810050062017 Pjese kembimi, goma dhe bateri 1005006 Dr. BujqesisePjese kembimi up.nr.18 dt.04.12.17,fat.nr.48 dt.18.12.17
    Prokuroria e rrethit Diber (0606) RIDJAN REXHEPI Diber 280,000 2017-11-23 2017-11-24 12410280052017 Pjese kembimi, goma dhe bateri Prokuroria pjese kembimi,up.nr.17.10.17,fat.nr45 dt.17.11.17
    Drejtoria Rajonale Tatimore Diber (0606) RIDJAN REXHEPI Diber 334,000 2017-10-09 2017-10-10 13110100462017 Pjese kembimi, goma dhe bateri 1010046 Dr. Tatimeve Bl.pjese kembimi,up.nr.04,dt.21.07.17,fat.nr.39,39/1,40,40/1,41 dt.22.08.17
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RIDJAN REXHEPI Diber 30,000 2017-07-20 2017-07-21 5710161042017 Pjese kembimi, goma dhe bateri 1016104 Dr. Kufirit Pjese kembimi fat .nr.20 dt.23.06.17
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 326,800 2016-10-25 2016-10-25 9510130042016 Pjese kembimi, goma dhe bateri DSHP riparim automjetesh lik fat nrn 1-2, dt 19.05.16