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

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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 25,292,510.00 133 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 Vendore e Policise Diber (0606) DILAVER REÇI Diber 140,000 2022-12-17 2022-12-19 20510160242022 Pjese kembimi, goma dhe bateri 1016024 Dr.Policise,blerje pjese kembimi,ft nr 28 dt 27.10.2022,fh nr 53 dt 27.10.2022,njf,fo,pv nr 53 dt 27.10.2022,up nr 53 dt 20.10.2022
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 160,000 2022-12-17 2022-12-19 20110160242022 Shpenzime per mirembajtjen e mjeteve te transportit 1016024 Dr.Policise shpen.miremb.mjeteve tr.ft nr 26 dt 15.09.2022,njf,fo,pv nr 44 dt 15.09.2022,up nr 42 dt 09.09.2022,sit nr 05 dt 15.09.2022
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 150,900 2022-12-17 2022-12-19 21210160242022 Karburant dhe vaj 1016024 Dr.Policise Blerje karburant dhe vaj,ft nr 24 dt 14.09.2022,fh nr 38 dt 14.09.2022,njf,fo,pv nr 42 dt 14.09.2022,up nr 43 dt 09.09.2022
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 190,000 2022-12-12 2022-12-13 19610160242022 Shpenzime te tjera transporti 1016024 Dr.Policise shpen te tjera transpo,ft nr 23 dt 28.07.2022,fo,njf,pv nr 41 dt 28.07.2022,up nr 40 dt 21.07.2022,sit nr 03 dt 28.07.2022
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 170,000 2022-12-12 2022-12-13 19310160242022 Shpenzime per mirembajtjen e mjeteve te transportit 1016024 Dr.Policise shpe.mire.mjete transporti,ft nr 21/2022 dt 30.06.2022,njf,fo,pv nr 36 dt 30.06.2022,up nr 35 dt 23.06.2022,sit 4 dt 30.06.2022
    Zyra Punesimit Diber (0606) DILAVER REÇI Diber 83,356 2022-10-20 2022-10-21 34410101832022 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010183 AKPA Diber sig shoqerore,urdher nr 440 dt 20.10.2022,kontrate nr 216/1 dt 31.05.2022
    Zyra Punesimit Diber (0606) DILAVER REÇI Diber 78,688 2022-09-20 2022-09-21 29810101832022 Subvencion per te nxitur punesimin (Paga) 1010183 AKPA Diber sigurime shoqerore,paga,subvencion,urdher nr 394 dt 20.09.2022,kontrate 216/1 dt 31.05.2022
    Zyra Punesimit Diber (0606) DILAVER REÇI Diber 78,688 2022-08-22 2022-08-26 25110101832022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber paga,subvencion,sig shoqerore,urdher nr 341 dt 22.08.2022,kontrate nr 216/1 dt 31.05.2022,kerkesa per rimb.lista e bankes bashkengjitur
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) DILAVER REÇI Diber 279,700 2022-07-28 2022-07-29 6410161042022 Shpenzime per mirembajtjen e mjeteve te transportit 1016104 Dr.Kufirit Diber Shpenzime mirm.mjeti,up.nr.09 dt.27.05.2022,njoftim fituesi,situacion nr.399/1 dt.01.07.2022,fature nr.22 dt.05.07.2022,pv marje ne dorezim nr.09 dt.05.07.2022
    Zyra Punesimit Diber (0606) DILAVER REÇI Diber 78,688 2022-07-25 2022-07-26 21610101832022 Subvencion per te nxitur punesimin (Paga) 1010183 AKPA Diber paga sig shoq.urdher nr.309 dt.25.07.2022,kont.nr.216/1 dt.31.05.2022,kerkes per rimb.,up elektronike,liste pagese e pagave qershor 2022
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 140,000 2022-07-22 2022-07-25 12210160242022 Karburant dhe vaj 1016024 Dr.Policise Blerje Blerje karburant dhe vaj,up.nr.34 dt.23.06.2022,njoft.fituesi,fat nr.19 dt.28.06.2022,fl.hyrjhe nr.28 dt.28.06.2022 pv nr.35 dt.28.06.2022
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 120,000 2022-07-22 2022-07-25 12110160242022 Pjese kembimi, goma dhe bateri 1016024 Dr.Policise Blerje pjese kembimi,up.nr.36 dt.23.06.2022,pv ofertave,njoftim fituesi,fat.nr.20 dt.28.06.2022,fl.hyrje. nr.29 dt.28.06.2022
    Drejtoria Rajonale AKU Diber (0606) DILAVER REÇI Diber 98,700 2022-06-24 2022-06-27 5010051202022 Karburant dhe vaj 1005120 AKU Diber shpenzime trasporti nderim baterie dhe vaj up nr 5 dt 15.06.22,proc of nr 620 dt 16.06.2022,ft nr 18 dt 22.06.2022,proc marje dor nr 639 dt 22.06.2022,fh nr 4 dt 22.06.2022
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 100,000 2022-06-13 2022-06-14 10510160242022 Shpenzime per mirembajtjen e mjeteve te transportit 1016024 Dr.Policise Shpenzime per mirmbatje mjete trasporti up nr 28 dt 20.04.2022,ftese of 21.04.2022,njof fit app,ft nr 14 dt 26.04.2022,proc marje dor nr 28 dt 26.04.2022,sit nr 3 dt 26.04.2022
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 198,000 2022-05-16 2022-05-17 9810161042022 Shpenzime te tjera transporti 1016024 Dr.Policise Shpenzime te tjera transporti,up nr.29 dt.20.04.2022,fat.nr.13 dt.26.04.2022,ftes per oferte,njoftim fituesi,,situacion nr. 02dt.26.04.2022,pv marje ne dorzim dt.26.04.2022
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 143,000 2022-05-10 2022-05-11 9010160242022 Karburant dhe vaj 1016024 Dr.Policise Blerje karburant ,vaj,up.nr.27 dt20.04.2022,njoftim fituesi,ftes per oferte ,fat. nr12 dt22.04.2022,fl.hyrje nr.19 dt.22.04.2022,pv marje ne dorezim dt.22.04.2022
    Bashkia Peshkopi (0606) DILAVER REÇI Diber 72,200 2022-05-10 2022-05-11 26321060012022 Pjese kembimi, goma dhe bateri 2106001 Bashkia Diber blerje pjese kembimi,procesverbal emergjence nr.04 pv konstatimi,situacion,fat.nr.11/2022 dt.04.04.2022,fl.hyrje nr.14 dt.04.04.2022.pv marje ne dorezim
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 220,000 2022-04-14 2022-04-15 7610160242022 Shpenzime per mirembajtjen e mjeteve te transportit 1016024 Dr.Policise mirmb mjete transporti. UP 19 dt 29.03.2022, ftese per oferte, njoftim fituesi APP, akt konsatimi,fature 9 dt 04.04.2022, akt kolaudimi, situacion nr 2 dt 04.04.2022,
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 224,400 2022-04-14 2022-04-15 7110160242022 Pjese kembimi, goma dhe bateri 1016024 Dr.Policise pjese kembimi. UP 18 dt 29.03.2022, ftese per oferte, njoftim fituesi APP, fature 10 dt 04.04.2022, FH 16 dt 04.04.2022, PV marrje dorezim nr 19 dt 04.04.2022
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) DILAVER REÇI Diber 399,900 2022-04-08 2022-04-11 3810161042022 Shpenzime per mirembajtjen e mjeteve te transportit 1016104 Dr.Kufirit Diber mirembajtje mjetesh transportesh,up nr 01 dt 22.02.2022,njoftim fituesi,fature nr 8 dt 16.03.2022,situacionet 180,181,182,183,184,185,186,dt 16.03.2022,pv i marrjes ne dorezim 08 dt 16.03.2022