Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 400,000 2024-03-12 2024-03-13 2710161042024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Dr Kufirit 1016104 mirembatje mjetesh transporti fat nr 6 dt 04.03.2024 up nr 11 dt 12.02.2024 njoft fit ftes per of sit nr 162/1 dt 04.03.2024 pv marrje ne dorezim nr 11 dt 04.03.2024
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 201,000 2024-02-29 2024-03-01 4910160242024 1 Shpenzime per mirembajtjen e mjeteve te transportit 2024, Policia Diber, 1016024, shpenzime per mirembajtjen e mjeteve te transportit, fature nr5, dt.09.02.2024, njoftim fituesi, ftesa per oferte, proces verbal nr6, dt.09.02.2024, up nr6, dt.30.01.2024, situacion nr1, dt.09.02.2024
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 165,000 2024-02-13 2024-02-14 3710160242024 Pjese kembimi, goma dhe bateri 2024, Policia Diber, 1016024, blerje pjese kembimi goma e bateri, fature nr4, dt.05.02.2024, flete hyrja nr5, dt.05.02.2024, up nr5, dt.30.01.2024, ftese per oferte, njoftim fituesi, proces verbal nr2, dt.05.02.2024
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 172,100 2024-02-13 2024-02-14 3610160242024 Karburant dhe vaj 2024 Policia Diber blerje karburant vaj fat nr 3 fh nr 4pv marrje ne dorezim nr 03 dt 05.02.2024 up nr 04 dt 30.01.2024 ftese per of njoft fi
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) DILAVER REÇI Diber 100,000 2024-02-12 2024-02-13 1210161042024 Pjese kembimi, goma dhe bateri 2024, Kufiri, 1016104, blerje goma dhe bateri, fature nr1, dt.23.01.2024, up nr7, dt22.01.2024, proces verbal prokurimeve me vlere te vogel, proces verbal marrje ne dorezim nr06, dt.23.01.2024, flete hyrje nr01, dt.23.01.2024
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) DILAVER REÇI Diber 100,000 2024-02-12 2024-02-13 1310161042024 Karburant dhe vaj 2024, Kufiri, 1016104, blerje vajra dhe lubrifikant, fature nr2, dt.24.01.2024, up nr06, dt.22.01.2024, proces verbal i prokurimeve me vlere te vogel, proces verbal marrje ne dorezim nr09, dt.24.01.2024, flete hyrje nr2, dt.24.01.2024
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 44,990 2023-12-19 2023-12-20 29410160242023 Pjese kembimi, goma dhe bateri 2023 Policia Diber blerje pjese kembimi fat nr 29 fh nr 62 pv MD nr 60 dt 14.12.2023 njof fit ftese per ofert up nr 63 dt 11.12.2023
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) DILAVER REÇI Diber 96,000 2023-12-18 2023-12-19 15710161042023 1 Shpenzime per mirembajtjen e mjeteve te transportit 2023, Kufiri, 1016104, mirembajtje riparim difekti mjetesh transporti, fature nr28/2023, dt.13.12.2023, procesverbal, formulari nr.4, dt.13.12.2023, situacion nr 943, dt.13.12.2023
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) DILAVER REÇI Diber 99,800 2023-12-13 2023-12-14 15310161042023 Shpenzime per mirembajtjen e mjeteve te transportit 2023,Policia Kufitare,1016104, mirembajtje riparim difekti mjetesh transporti,fature nr26/2023, dt.30.11.2023, procesverbal, formular nr4, prot dt.30.11.2023, procesverbal marrje ne dorezim nr16, dt30.11.2023, situacion nr899, dt.30.11.2023
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) DILAVER REÇI Diber 97,000 2023-12-13 2023-12-14 15410161042023 Shpenzime per mirembajtjen e mjeteve te transportit 2023 Kufiri 1013104 Mirembajtje riparim difekti mjetesh trasporti fat nr 27 dt 05.12.2023,pv idifektit ne vend formulari nr 4 me nr 925 dt 05.12.2023 sit nr 925/1 dt 05.12.2023
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 540,000 2023-11-20 2023-11-21 23610160242023 Pjese kembimi, goma dhe bateri 2023,Drejtoria Vendore e Policise Diber, 1016024, blerje pjese kembimi, fature nr.22, dt.03.11.2023, fletehyrja nr.57, dt.03.11.2023, njoftim fituesi, ftesa per oferte, proces verbla nr.53, dt.03.11.2023, urdher prokurimi nr.54, dt.24.10.20
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 580,000 2023-11-20 2023-11-21 23510160242023 Shpenzime per mirembajtjen e mjeteve te transportit 2023 Policia Diber 1016024 shpenzime per mirembatjen e mjeteve te trasportit fat nr 21 dt 02.11.2023 njof fit ftes per ofe pv nr 52 dt 02.11.2023 up nr 55 dt 24.10.2023 sit nr 06 dt 02.11.2023
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 300,000 2023-09-22 2023-09-25 19010160242023 Shpenzime per mirembajtjen e mjeteve te transportit 2023, Policia Diber, shpenzime per mirembajtjen e mjeteve te transportit, fatura nr.19*, dt,14.09.2023, proces verbal nr.42, dt.14.09.2023, urdher prokurimi nr.40, dt.06.09.2023, situacion nr.5, dt.14.09.2023
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 389,000 2023-09-22 2023-09-25 19310160242023 Shpenzime te tjera transporti 2023, Policia Diber, 1016024, shpenzime te tjera transporti, fatura nr.17, dt.12.09.2023, proces verbal nr.40, dt.12.09.2023, urdher prokurim nr.43, dt.06.09.2023, situacion nr.03, dt.12.09.2023
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 290,000 2023-09-22 2023-09-25 19210160242023 Pjese kembimi, goma dhe bateri 2023 Policia 1016024,blerje pjese kembimi fat nr 18 dt 13.09.2023 fh nr 50 dt 13.09.2023 njoft bfit ftese per ofert pv nr 41 dt 13.09.2023,up nr 39 dt 06.09.2023
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 149,900 2023-08-07 2023-08-08 17610160242023 Pjese kembimi, goma dhe bateri 2023 ,Policia Diber 1016024 blerje pjese kembimi fat nr 16 dt 27.07.2023,fh nr 39 dt 27.07.2023,njof fit ,ftese ofert pv marrjes ne dorezim nr 34 dt 27.07.2023 up nr 37 dt 25.07.2023
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) DILAVER REÇI Diber 345,900 2023-07-04 2023-07-05 6710161042023 Shpenzime per mirembajtjen e mjeteve te transportit 2023,Kufiri 1016104 mirembatje mjetesh transporti ,fat nr 12/2023 dt 01.06.2023,up nr 10 dt 24.05.2023 ft per of sit nr 437,438,439,440,441,442,443,444,445,pv marrjes ne dorezim nr 10 dt 01.06.2023 relacion nr 415
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 210,000 2023-06-23 2023-06-26 14110160242023 Pjese kembimi, goma dhe bateri 2023,Policia 1016024,blerje pjese kembimi fat nr 15 dt 20.06.2023,fh nr 31 dt 20.06.2023 njof fit ,ftes ofer,pv marrjes ne dorezim nr 20.06.2023,urdher prok nr 31 dt 14.06.202
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 310,000 2023-06-23 2023-06-26 14010160242023 Shpenzime te tjera transporti 2023 Policia Diber 1016024 shpenzime te tjera transporti,fat nr 14 dt 19.06.2023,ftes per ofert,njoft fit ,pv nr 29 dt 19.06.2023,urdher prokur nr 32 dt 14.06.2023,situacion nr 03 dt19.06.2023
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 250,000 2023-05-24 2023-05-25 11610160242023 Shpenzime per mirembajtjen e mjeteve te transportit Shpenzime per mirembatjen e mjeteve te transportit fat nr 11 dt 22.05.2023 ,sit nr 03 dt 22.05.2023 njof fit ,ftese per ofert,pv nr 26 dt 22.05.2023 urdher prokurim nr 25 dt 16.05.2023