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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RIDJAN REXHEPI All 32,868,736.00 116 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
    Spitali Diber (0606) RIDJAN REXHEPI Diber 354,000 2023-03-28 2023-03-29 4810130152023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2023,Spitali Diber 1013015,Sherbim mirembajtje gjenerator,up nr 8 dt 27.02.2023,njf,kontra nr 8/4 dt 13.03.2023,ft nr 149 dt 15.03.2023,sit nr 01 dt 15.03.2023
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 117,600 2022-12-30 2023-01-04 92821060012022 Pjese kembimi, goma dhe bateri 2106001 Bashkia Diber blerje pjese kembimi,pv emergjence,dt 11.11.2022,pv marrje ne dorezim dt 11.11.2022,ft nr 608/2022 dt 11.11.2022,fh nr 37 dt 11.11.2022
    Ndermarrja Balneare Peshkopi (0606) RIDJAN REXHEPI Diber 118,800 2022-12-30 2023-01-04 9821060142022 Pjese kembimi, goma dhe bateri 2106014 Qendra Balneare Diber pjese kembimi,ft nr 688/2022 dt 21.12.2022,pv emergjence dt 21.12.2022,pv marrje ne dorezim dt 21.12.2022,fh nr 42 dt 21.12.2022
    Spitali Diber (0606) RIDJAN REXHEPI Diber 346,920 2022-12-29 2022-12-30 35010130152022 Shpenzime per mirembajtjen e mjeteve te transportit 1013015 Spitali Diber,pjese kembimi,up nr 32 dt 02.11.2022,kontr nr 32/1 dt 15.11.2022,njf,sit nr 1,2,3,4,5 dt 20.12.2022,ft nr 684 dt 20.12.2022
    Prokuroria e rrethit Diber (0606) RIDJAN REXHEPI Diber 115,200 2022-12-07 2022-12-09 13910280052022 Pjese kembimi, goma dhe bateri 1028005 Prokuroria Diber blerje gomash,up nr 07 dt 30.11.2022,pv ofertash,ft nr 641 dt 06.12.2022,fh nr 23 dt 06.12.2022,pv marrje ne dorezim dt 06.12.2022
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 1,092,000 2022-10-26 2022-10-27 70621060012022 Pjese kembimi, goma dhe bateri 2106001 Bashkia Diber furnizim,vendosje dhe blerje pjese kembimi,up nr 165 dt 30.03.2022,preventiv,kontrate nr 1609 dt 16.05.2022,fat nr 473/2022 dt 09.09.2022,fh nr 29,30,31,32 dt 09.09.2022,pv marrje ne dorezim
    Spitali Diber (0606) RIDJAN REXHEPI Diber 119,400 2022-10-21 2022-10-24 23410130152022 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber,shpenzime emergjence,mirembajtje automjetesh,pv emergjence nr 145/1 dt 26.09.2022,fat nr 508 dt 26.09.2022,situacion dt 26.09.2022
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 120,840 2022-10-12 2022-10-13 66021060012022 Pjese kembimi, goma dhe bateri 2106001 Bashkia Diber furnizim vendosje dhe blerje pjese kembimi,up nr 165 dt 30.03.2022,preventiv,kontrate nr 1609 dt 16.05.2022,fat nr 416/2022 dt 12.08.2022,fh nr 27,28 dt 12.08.2022,pv marrje ne dorezim dt 12.8.2022
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 450,000 2022-10-12 2022-10-13 65921060012022 Pjese kembimi, goma dhe bateri 2106001 Bashkia Diber blerje goma e bateri,up nr 166 dt 30.03.2022,preventiv,kontrate 1244 dt 19.04.2022,ftese of,njf,fat nr 225/2022 dt 29.04.2022,pv marrje ne dorezim dt 29.04.2022,fh nr20 dt 29.04.2022
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 478,800 2022-09-26 2022-09-27 8510130042022 Shpenzime te tjera transporti 1013004 NJVKSH Diber riparim dhe mirembajtje automjeti,up nr 597 dt 25.07.2022,ft.of.njf,situacion dt 14.09.2022,pv marrje ne dorezim dt 14.09.2022,fat nr 485/2022 dt 14.09.2022
    ISHSH Rajonal Diber (0606) RIDJAN REXHEPI Diber 118,800 2022-09-22 2022-09-23 7710131102022 Pjese kembimi, goma dhe bateri 1013110 ISHSH lik.per riparim e mirembajtjedhe sherbim automjeti,up nr 6 dt 16.09.2022,fat nr 494/2022 dt 19.09.2022,pv oferta dt 16.09.2022,pv marrje dorezim dt 19.09.2022,situacion nr 183/1 dt 19.09.2022,formular nr 5
    Drejtoria Rajonale AKU Diber (0606) RIDJAN REXHEPI Diber 119,880 2022-09-14 2022-09-15 711051202022 Shpenzime per mirembajtjen e mjeteve te transportit 1005120 AKU Dibershpen.per mirembajtje automjete,up nr 7 dt dt31.08.2022,pv fondi limit,pv dorrezim automjeti,pv marrje ne dorezim dt 08.09.2022,situacion 845/1 dt 08.09.2022,fat nr 472/2022 dt 08.09.2022
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 120,000 2022-06-28 2022-06-29 5510130042022 Te tjera materiale dhe sherbime speciale 1013004 NJVKSH Diber Materiale dhe sherbime speciale up nr 495 dt 22.06.2022,proc of dt 22.06.2022,ft nr 310 dt 23.06.2022,proc marje dor dt 23.06.2022,fh nr 27 dt 23.06.2022
    Drejtoria Rajonale AKU Diber (0606) RIDJAN REXHEPI Diber 119,400 2022-06-24 2022-06-27 4910051202022 Pjese kembimi, goma dhe bateri 1005120 AKU Diber nderim goma automjeti up nr 4 dt 15.06.2022,proc of nr 619 dt 16.06.2022,ft nr 304 dt 20.06.2022,proc marje dor nr 634 dt 20.06.2022,fh nr 3 dt 20.06.2022
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 832,080 2022-06-23 2022-06-24 41921060012022 Pjese kembimi, goma dhe bateri 2106001 Bashkia Diber pjese kembimi up nr 165 dt 30.03.22,preventiv,kon nr 1609 dt 16.05.22,njof fit buletin nr 63 dt 16.05.22,ft nr 291 dt 10.06.22,proc marje dorezim dt 10.06.2022,fh nr 23,24,25 dt 10.06.2022
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 449,988 2022-06-14 2022-06-15 36721060012022 Pjese kembimi, goma dhe bateri 2106001 Bashkia Diber up nr 166 dt 30.03.2022,ft of nr 957 dt 01.04.22,njof fit app,kont nr 1244 dt 19.04.22,ft nr225 dt 29.04.22,proc marje dor dt 29.04.2022,fh nr 20 dt 29.04.22 likujdim pjesor
    ISHSH Rajonal Diber (0606) RIDJAN REXHEPI Diber 109,200 2022-05-24 2022-05-26 4110131102022 Pjese kembimi, goma dhe bateri 1013110 ISHSH riparim,mirembatj,sherb per automjet,up nr 3 dt 17.05.22,proc ofert dt 17.05.2022,proc nr 5 dt 17.05.22,sit nr 73/1 dt 19.05.22,ft nr 256/2022 dt 19.05.2022
    Drejtoria Rajonale Tatimore Diber (0606) RIDJAN REXHEPI Diber 146,400 2022-05-24 2022-05-26 5810100462022 Pjese kembimi, goma dhe bateri 1010046 Dr. Tatimeve Pjese kembimi,up nr 01 dt 19.04.2022,ftese per oferte,njoftim fituesi,ft nr 254 dt 17.05.2022,fh nr 4 dt 19.05.2022,proc marjes ne dorezim dt 19.05.2022
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 274,200 2022-04-21 2022-04-26 15521060012022 Pjese kembimi, goma dhe bateri 2106001 Bashkia Diber bler.pjes.kemb.shpen.sherb.mirm.auto.Bashkise,up.nr20/1dt10.08.2020,njof.fit.,kont.nr.20/11 dt.17.09.2020,amend. shlyrje afati kon.nr20/12dt17.09.21,prev.fat.nr53/22dt.26.01.22,fl.hynr04,05,06dt.26.01.22pv.mar.dorzi.
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 1,179,600 2022-03-16 2022-03-18 13621060012022 Pjese kembimi, goma dhe bateri 2106001 Bashkia Diber blerje goma dhe bateri up nr 22/1 dt 25.06.2020,kontrate nr 22/11 dt 23.10.2020,njoftim fituesi 22/9 dt 30.09.2020,nj.buletini,fat nr 47/2022 dt 24.01.2022,fh nr 2,3 dt 24.01.2022,pv i marrjes ne dorezim