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
    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
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 156,000 2022-04-06 2022-04-07 6710160242022 Pjese kembimi, goma dhe bateri 1016024 Dr.Policise pjese kembimi- UP 14 dt 01.03.2022, ftese per oferte, njoftim fituesi APP, fature 7 dt 09.03.2022, FH 11 dt 09.03.2022, PV marrje dorezim 11 dt 09.03.2022
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) DILAVER REÇI Diber 100,000 2022-03-23 2022-03-24 2710161042022 Karburant dhe vaj 1016104 Dr.Kufirit Diber vajra e lubrifikante. UP 3 dt 25.02.22, PV vlere vogel dt 25.02.22, fature 6 dt 07.03.2022, FH 6 dt 07.03.2022, PV marrje dorzim 6 dt 07.03.2022
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) DILAVER REÇI Diber 100,000 2022-03-18 2022-03-23 261016104 Pjese kembimi, goma dhe bateri 1016104 Dr.Kufirit Diber Blerje pjese kembimi,fat.nr.05 dt.07.03.2022,up.nr.04 dt.25.02.2022,pv.prokurimeve,fl.hyje nr.05 dt.07.03.2022pv marje ne dorezim
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 220,000 2022-02-21 2022-02-22 3710160242022 Shpenzime te tjera transporti 1016024 Dr.Policise shp tjera transp. UP 4 dt 01.02.2022, ftese per oferte, njoftim fituesi APP dt 03.02.2022, fat 1 dt 03.02.2022, Situacion nr 1 dt 03.02.2022, PV marrje dorezim nr 4 dt 03.02.2022
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 225,000 2022-02-21 2022-02-22 3810160242022 Shpenzime per mirembajtjen e mjeteve te transportit 1016024 Dr.Policise mirmb mjet transp. UP 2 dt 01.02.2022, ftese per oferte, njoftim fituesi APP dt 03.02.2022, fat 4 dt 07.02.2022, Situacion nr 1 dt 07.02.2022, PV marrje dorezim nr 5 dt 07.02.2022
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 165,000 2022-02-17 2022-02-18 3110160242022 Pjese kembimi, goma dhe bateri 1016024 Dr.Policise Pjese kembimi. UP 3 dt 01.02.2022, Ftese per oferte, Njoft fituesi APP dt 02.02.2022, Fat 3 dt 03.02.2022, FH 3 dt 03.02.2022, PV marrje dorzim nr 3 dt 03.02.2022