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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DILAVER REÇI All 28,734,210.00 147 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 Rajonale e Kufirit dhe Migracionit Diber (0606) DILAVER REÇI Diber 32,000 2024-10-31 2024-11-01 95101610420241 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Dr Kufirit 1016104 mirembatje mjetesh transporti pv emergjence pv konstatim difekti ft nr 28 situacion nr 1296 pv marrje ne dorezim nr 18 dt 09.10.2024
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) DILAVER REÇI Diber 35,000 2024-10-31 2024-11-01 96101610420241 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Dr Kufirit 1016104 mirembatje mjetesh transporti pv emergjence pv konstatim difekti ft nr 29 situacion nr 1304 pv marrje ne dorezim nr 19 dt 11.10.2024
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 530,000 2024-10-23 2024-10-24 26810160242024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, Policia Diber, 1016024, shpenzime per mirembajtjen e mjeteve te transportit, fature nr30, dt18.10.2024, proces verbal nr56, dt18.10.2024, up nr54, dt02.10.2024, situacion nr6, dt18.10.2024
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 380,000 2024-10-23 2024-10-24 26610160242024 Pjese kembimi, goma dhe bateri 2024, Policia Diber, 1016024, pjese kembimi goma e bateri, fature nr27, dt09.10.2024, flete hyrje nr47, dt09.10.2024, proces verbal nr51, dt09.10.2024, up nr55, dt02.10.2024
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) DILAVER REÇI Diber 31,000 2024-09-30 2024-10-01 8410161042024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Kufiri 1016104 Proces verbal emergjence mirembatje mjetesh transporti up nr 17 dt 19.09.2024 pv konstatim defekti ft nr 24 situacion nr 1201/1 pv nr 17 dt 19.09.2024
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 380,000 2024-09-27 2024-09-30 23910160242024 Pjese kembimi, goma dhe bateri 2024 Policia Diber pjese kembimi goma bateri up nr 51 dt 16.09.2024 ft nr 26 fh nr 42 pv marrje dorezim nr 50 dt 23.09.2024 njof fit ftes ofert
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 245,000 2024-09-27 2024-09-30 24010160242024 Shpenzime te tjera transporti 2024 Policia Diber shpenzime te tjera transporti up nr 50 dt 16.09.2024 ft nr 25 situacion nr 04 pv marrje dorezim nr 48 dt 20.09.2024 ftes ofert njof fit
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 340,000 2024-09-19 2024-09-20 23710160242024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, Policia, 1016024, miremabtje mjete transporti, fature nr22, dt13.09.2024, up nr46, dt03.09.2024, situacion nr4, dt13.09.2024
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 157,200 2024-09-18 2024-09-19 23610160242024 Karburant dhe vaj 2024, Policia Diber, 1016024, blerje karburant vaj, fature nr23, dt13.09.2024, flete hyrje nr40, dt13.09.2024, up nr48, dt10.09.2024, proces verbal nr46, dt13.09.2024
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) DILAVER REÇI Diber 50,000 2024-09-04 2024-09-06 7810161042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024, Kufiri Diber, 1016104, mirembajtje pajisje gjenerator, fature nr20/2024, up nr15, dt14.08.2024, situacion nr897, dt14.08.2024, proces verbal marrje ne dorezim nr15, dt14.08.2024
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 213,000 2024-07-23 2024-07-24 19510160242024 Karburant dhe vaj 2024 Policia Diber blerje karburant vaj up nr 40 dt 11.07.2024 fat nr 19 fh nr 29 pv marrje dorezim nr 38 dt 15.07.2024 njof fit ftes per ofert
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 400,000 2024-07-12 2024-07-15 19310160242024 Shpenzime te tjera transporti 2024, Policia Diber, 1016024, shpenzime te tjera transporti, fature nr16, dt08.07.2024, njoftim fituesi, ftese per oferte, proces verbal nr34, dt08.07.2024, up nr39, dt03.07.2024, situacion nr3, dt08.07.2024
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) DILAVER REÇI Diber 398,500 2024-07-03 2024-07-04 6010161042024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 KUFIRI 1016104,mirembatje mjetesh transporti up nr 12 dt 26.06.2024 fat nr 15 sit nr 542 pv marrje ne dorezim nr 12 dt 02.07.2024 ft per of njof fit
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 250,000 2024-06-26 2024-06-27 16310160242024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Policia Diber shpenzime per mirembatjen e mjeteve transportit fat nr 13sit nr 03 pv marrje dorezim nr 31 dt 04.06.2024 up nr 31dt 29.05.2024 njf ft of
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 279,500 2024-05-10 2024-05-13 12010160242024 Pjese kembimi, goma dhe bateri 2024, Policia, 1016024, pjese kembimi goma e bateri, fature nr12, dt19.04.2024, flete hyrje nr17, dt19.04.2024, njoftim fituesi, ftese per oferte, proces verbal nr23, dt19.04.2024, up nr26, dt16.04.2024
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 125,000 2024-05-10 2024-05-13 11910160242024 Shpenzime te tjera transporti 2024, Policia Diber, 1016024, shpenzime te tjera transporti, fature nr11, dt12.04.2024, njoftim fituesi, ftese per foerte, proces verbal nr20, dt12.04.2024, up nr22, dt09.04.2024, situacion nr2, dt12.04.2024
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 270,000 2024-04-09 2024-04-11 9510160242024 Pjese kembimi, goma dhe bateri 2024, Policia Diber, 1016024, pjese kembimi goma e bateri, fature nr8, dt12.03.2024, flete hyrje nr10, dt12.03.2024, njoftim fituesi, ftese per oferte, proces verbal nr15, dt12.03.2024, up nr18, dt05.03.2024
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 280,000 2024-03-25 2024-03-26 8410160242024 Karburant dhe vaj 2024, Policia Diber, 1016024, blerje karburant vaj, fature nr10, dt13.03.2024, flete hyrje nr11, dt13.03.2024, njoftim fituesi, ftese per oferte, proces verbal nr16, dt13.03.2024, urdher prokurim nr20, dt06.03.2024
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 400,000 2024-03-25 2024-03-26 8510160242024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Policia Diber 1016024 shpenzime per mirembatje e mjeteve te transportit up nr 17 dt 05.03.2024 fat nr 9 sit nr 02 pv marrje ne dorezim nr 17 dt 13.03.2024 njoft fit ftesa per ofert
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 423,000 2024-03-13 2024-03-18 7610160242024 Shpenzime te tjera transporti 2024, Policia Diber, 1016024, shpenzime te tjera transporti, fature nr7, dt07.03.2024, njoftim fituesi, ftese per oferte, proces verbal nr13, dt.07.03.2024, up nr13, dt.29.02.2024, situacion nr1, dt.07.03.2024