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
  • 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 RIDJAN REXHEPI All 40,453,903.00 146 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
    Dogana Peshkopi (0606) RIDJAN REXHEPI Diber 108,000 2026-01-12 2026-01-13 12810100922025 Pjese kembimi, goma dhe bateri 2025, Dogana Diber, 1010092, blerje goma, up nr27 dt18.12.2025, fature nr292 dt18.12.2025, pv marrje dorezim dt18.12.2025, flete hyrje nr22 dt18.12.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RIDJAN REXHEPI Diber 99,840 2025-12-30 2025-12-31 17510161042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Dr Raj Kufiri 1016104, mirembajtje pajisje teknike, up nr.14 dt 26.11.2025, ft nr.266/2025,dt 09.12.2025, sit nr.1401, dt 09.12.2025,  pv marrje ne dorzim nr.20, dt 09.12.2025.
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RIDJAN REXHEPI Diber 99,840 2025-12-30 2025-12-31 16510161042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Dr Raj Kufiri 1016104, mirembajtje pajisje teknike, up nr.17, dt 06.11.2025, pv  dt 07.11.2025, sit nr.1251, dt 07.11.2025, ft nr.213/2025, dt 07.11.2025, pv marrje ne dorzim nr.17, dt 07.11.2025.
    Drejtoria Rajonale AKU Diber (0606) RIDJAN REXHEPI Diber 103,200 2025-12-24 2025-12-29 12210051202025 Karburant dhe vaj 2025 AKU Diber nderrim vaji kerkese nr 1332 dt 19.11.2025 up 19 dt 1337 dt 19.11.2025 ft 261 dt 04.12.2025 pv marrje dt 1370 dt 19.11.2025
    Spitali Diber (0606) RIDJAN REXHEPI Diber 204,360 2025-12-21 2025-12-22 40410130152025 Shpenzime per mirembajtjen e mjeteve te transportit 2025, Spitali Diber, 1013015, blerje automjetesh, up nr43 dt22.04.2025, fature nr239 dt21.11.2025, situacion nr8,9,10 dt21.11.2025, proces verbal dt23.09.2025
    Dogana Peshkopi (0606) RIDJAN REXHEPI Diber 99,600 2025-11-21 2025-11-25 10510100922025 Shpenzime per mirembajtjen e mjeteve te transportit 2025, Dogana, 1010092,Emergjence,riparim mjetipv emergjence dt 18.11.2025,sit dt 18.11.2025,ft nr 232/2025 dt 18.11.2025,pv marrje dorezim dt 18.11.2025
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 480,000 2025-11-19 2025-11-20 26310160242025 Shpenzime per mirembajtjen e mjeteve te transportit 2025, Policia Diber, 1016024, Shpenzime per mirembajtjen e mjeteve te transportit,ft nr 209 dt 04.11.2025,njf,fo,pv nr 49 dt 04.10.2025,up nr 50 dt 23.10.2025,sit nr 4 dt 04.11.202
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 531,600 2025-10-30 2025-10-31 23510160242025 Pjese kembimi, goma dhe bateri 2025, Policia Diber, 1016024, Pjese kembimi,up nr 47 dt 07.10.2025,fh nr 33 dt 13.10.2025,ft nr 179 dt 13.10.2025,njf,fo,pv marrje dorezim nr 45 dt 13.10.2025
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 96,000 2025-10-28 2025-10-29 72921060012025 Te tjera materiale dhe sherbime speciale 0606.Bashkia Diber,Sa lik fat nr 77/2025 dt 21.08.2025 per Blerje bllokues gomash per polic bashkiake,pv konstatimi dt.21.08.2025,preventiv,pv emergjence dt.21.08.2025,f-h nr42 dt.21.08.2025,pv e marrjes ne dorezim dt.21.08.2025,URDP NR.80
    Spitali Diber (0606) RIDJAN REXHEPI Diber 899,640 2025-10-27 2025-10-28 24710130152025 Shpenzime per mirembajtjen e mjeteve te transportit 2025, Spitali Diber, 1013015, Mirembajtje automjetesh,up nr 43 dt 22.04.2025,kontr nr 512 dt 30.06.2025,ft nr 31 dt 11.07.2025,sit nr 1,2,3,4,5,6,7 dt 11.07.2025,pv dt 11.07.2025
    ISHSH Rajonal Diber (0606) RIDJAN REXHEPI Diber 119,760 2025-10-24 2025-10-27 6810131102025 Pjese kembimi, goma dhe bateri 2025 ISHSH Diber Blerje pjese kembimi up nr 9 dt 16.09.2025, situacion nr 412/2 pv marrje dorezim dt 17.09.2025 njof fit ftes ofert
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 499,980 2025-10-16 2025-10-17 23210160242025 Shpenzime te tjera transporti 2025, Policia Diber, 1016024,Shpenzime te tjera transporti,ft nr 159 dt 01.10.2025,njf,pv nr 42 dt 01.10.2025,up nr 43 dt 24.09.2025,sit nr 3 dt 01.10.2025
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 402,000 2025-10-13 2025-10-14 20710160242025 Karburant dhe vaj 2025, Policia Diber, 1016024,Karburant dhe vaj, fh nr 27 dt 02.09.2025,ft nr 115 dt 02.09.2025,njf,fo,pv nr 34 dt 02.09.2025,up nr 38 dt 26.08.2025
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 540,000 2025-09-30 2025-10-01 21610160242025 Pjese kembimi, goma dhe bateri 2025, Policia Diber, 1016024, Pjese kembimi,goma bateri,fh nr 28 dt 17.09.2025,ft nt 140 dt 17.09.2025,njf,fo,pv up nr 40 dt 10.09.2025
    Drejtoria Rajonale Tatimore Diber (0606) RIDJAN REXHEPI Diber 156,000 2025-09-29 2025-09-30 10710100462025 Pjese kembimi, goma dhe bateri 2025, Tatimet Diber, 1010046,Pjese kembimi,up nr 01 dt 07.08.2025,ft nr 99 dt 27.08.2025,fo,njf,pv marrje ne dorezi dt 27.08.2025,fh nr 10 dt 27.08.2025
    Prokuroria e rrethit Diber (0606) RIDJAN REXHEPI Diber 119,760 2025-09-19 2025-09-22 275102800520251 Shpenzime per mirembajtjen e mjeteve te transportit 2025, Prokuroria Diber, 1028005, riparim automjeti,up nr 9 dt 08.09.2025,pv ofertash pv marrje dorezim situacion sherbimi
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 402,000 2025-06-24 2025-06-25 15510160242025 Pjese kembimi, goma dhe bateri 2025 Policia Diber pjese kembimi goma bateri  up nr 33 dt 17.06.2025 ft nr 30 fh nr 18 pv marrje dorezim nr 31 dt 23.06.2025 njof ftes ofert
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RIDJAN REXHEPI Diber 249,600 2025-05-29 2025-05-30 7710161042025 Pjese kembimi, goma dhe bateri 2025 Dr Raj Kufirit Diber blerje goma dhe bateri up nr 10 dt 06.05.2025 fh nr 07 ft nr 25 pv marrje dorezim nr 09 dt 28.05.2025 njof fit ftes ofert
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 300,000 2025-05-26 2025-05-27 12910160242025 Karburant dhe vaj 2025 Policia Diber 1016024 karburant dhe vaj up nr 26 dt 14.05.2025 ft nr 21 fh nr 14 pv marrje dorezim nr 24 dt 19.05.2025 njof fit ftes ofert
    ISHSH Rajonal Diber (0606) RIDJAN REXHEPI Diber 119,400 2025-05-21 2025-05-22 3510131102025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 ISHSH Diber mirembajtje mjete transporti up nr 6 dt 14.05.2025 ft nr 20 situacion nr 51/2 pv marrje dorezim dt 15.05.2025 njof fit ftes ofert