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 32,753,896.00 115 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) RIDJAN REXHEPI Diber 74,020 2022-01-24 2022-01-25 2710101832022 Subvencion per te nxitur punesimin (Paga) 1010183 AKPA Diber paga vkm nr.17 ''formim ne pune'',Sig shoq,subvensione,urdher nr.37 dt.24.01.2022,kontr.nr.196 dt.31.08.2021,kerkes per rimb,,listprzence ,urdher pages elektronike,dhjetor 2021
    Gjykata e rrethit Diber (0606) RIDJAN REXHEPI Diber 134,400 2021-12-22 2021-12-23 21310290142021 Pjese kembimi, goma dhe bateri Gjykata Diber 1029014 pjese kembimi. UP nr 46 dt 24.11.2021, ftese per oferte nr 488 dt 02.12.2021, njoftim fituesi APP dt 06.12.2021, fat 41 dt 16.12.2021, FH 8 dt 16.12.2021, PV marrje dorezim dt 488/5 dt 16.12.2021
    Zyra Punesimit Diber (0606) RIDJAN REXHEPI Diber 74,020 2021-12-20 2021-12-21 47210101832021 Subvencion per te nxitur punesimin (Paga) 1010183 AKPA Diber sig.shoq +paga ,kont.nr.196 dt.31.08.2021,kerkes per rimbursim.lista e pagave,up.elektronike,formular monitorimi
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 100,800 2021-12-14 2021-12-15 14510130042021 Te tjera materiale dhe sherbime speciale 1013004 NJVKSH Diber Rip.paisje laboratori,up.nr.687 dt.06.12.2021,urdher nr.687/1 dt06.12.2021,pv.prok. nen 100000 leke,fat.nr.29/2021 dt.13.12.2021,pv marje ne dorezim
    Drejtoria e shendetit publik Bulqize (0603) RIDJAN REXHEPI Bulqize 118,300 2021-12-13 2021-12-14 9010130252021 Te tjera materiale dhe sherbime speciale NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime furnizim vendosje pjese makine UP nr.18 dt.05.11.2021, fat nr.35/2021 dt.15.11.2021, pv dt.15.11.2021.
    Dogana Peshkopi (0606) RIDJAN REXHEPI Diber 120,000 2021-12-06 2021-12-07 11810100922021 Pjese kembimi, goma dhe bateri 1010092 Dogana Bllate Pjese kembimi. UP 3 dt 21.11.2021, PV vlere te vogel dt 21.11.2021, fat 47/2021 dt 22.11.2021, FH 6 dt 22.11.2021, PV marrje dorezim dt 22.11.2021
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 119,000 2021-11-25 2021-11-26 13410130042021 Shpenzime te tjera transporti 1013004 NJVKSH Diber riparim dhe mirmb.automjeti,up.nr.624dt.10.11.2021,pv i ofertave nen 100000 leke,fat nr.56 dt.24.11.2021,pv marje ne dorezim dt.24.11.2021
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 99,950 2021-11-25 2021-11-26 13310130042021 Te tjera materiale dhe sherbime speciale 1013004 NJVKSH Diber Mirmbajtje pasije elektrike,up.nr.630 dt.12.11.2021,pv i ofertave nen 100000 leke,fat nr.55 dt.24.11.2021,pv marje ne dorezim dt.24.11.2021
    ISHSH Rajonal Diber (0606) RIDJAN REXHEPI Diber 93,000 2021-11-24 2021-11-25 9110131102021 Pjese kembimi, goma dhe bateri 1013110 Insp Shtet Shend Pjese kembimi,up.nr.07dt.19.11.2021,fat.nr.48/2021dt.22.11.2021,fl.hyrje nr.29 dt.22.11.2021,proc.verb.marje ne dorezim dt.22.11.2021
    Zyra Punesimit Diber (0606) RIDJAN REXHEPI Diber 74,020 2021-11-18 2021-11-19 40810101832021 Subvencion per te nxitur punesimin (Paga) 1010183 AKPA Diber sig.shoqerore + paga+ subvencion ,urdher nr.342 dt.18.11.2021,kontrat nr.196 dt.31.08.2021,kerkese per rimbursim.urdher pagese elektronike dhe liste pagese e pagave,formulare monitorimi nga zyra e punes
    Zyra Punesimit Diber (0606) RIDJAN REXHEPI Diber 117,600 2021-11-16 2021-11-17 40310101832021 Pjese kembimi, goma dhe bateri 1010183 AKPA Diber pjese kembimi,up.nr.10 dt.03.11.2021,fat.nr.18/2021 dt.08.11.2021,PV i prokur. nen 100000 leke,PV marje ne dorezim,Flet hyrje nr.08 dt.08.11.2021
    Prokuroria e rrethit Diber (0606) RIDJAN REXHEPI Diber 92,400 2021-11-04 2021-11-05 14310280052021 Pjese kembimi, goma dhe bateri Prokuroria Diber 1028005 pjese kembimi e vaj. UP 4 dt 18.10.2021, PV vlere te vogel dt 02.11.2021, fat 8 dt 02.11.2021, FH 18 dt 02.11.2021, PV marrje dorezim dt 02.11.2021
    Zyra Punesimit Diber (0606) RIDJAN REXHEPI Diber 74,020 2021-10-25 2021-10-26 37110102432021 Subvencion per te nxitur punesimin (Paga) 1010183 AKPA Diber paga + sigurime,shtator 2021,urdher nr.309 dt.25.10.2021,kont.nr.196 dt.31.08.2021,kerkes per rimb.,urdher pages elektronike,liste pagese bashkengjitur
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 100,000 2021-10-04 2021-10-05 10410130042021 Materiale per funksionimin e pajisjeve te zyres 1013004 NJVKSH Diber Blerje tonera.up.nr.356 dt.05.08.2021,kontrat nr.356/5 dt.20.09.2021,njoftim fituesi ,ftese per oferte,fat.nr.36/2021 dt.21.09.2021,fl,hyrje nr.72 dt.21.09.2021,proces verb.marjes ne dorezim.
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 417,600 2021-09-23 2021-09-27 78121060012021 Pjese kembimi, goma dhe bateri 2106001 Bashkia blerje pjese kembimi dhe mirembajtje automjetesh,up nr 20/1 dt 10.08.2020,form njof.fit nr 20/9 dt 09.09.2020,kontrate nr 20/11 dt 17.09.2020,fat nr 01/2021 dt 05.08.2021,fh nr 03 deri 10 dt 05.08.2021,pv marrje ne dorezim
    Drejtoria Rajonale AKU Diber (0606) RIDJAN REXHEPI Diber 107,760 2021-09-09 2021-09-10 7810051202021 Pjese kembimi, goma dhe bateri 1005120 AKU Shpenzime sherbime makinash,up.nr.6 dt.22.07.2021,PV iprokurimeve me vlere nen 100000leke ,fat .nr.01/2021 dt.01.09.2021,procesverbal marje ne dorezim nr.832 dt.02.09.2021
    Zyra Punesimit Diber (0606) RIDJAN REXHEPI Diber 120,000 2021-08-06 2021-08-09 26410101832021 Shpenzime te tjera transporti 1010183 AKPA Diber Riparim automjeti, UP 5 dt 21.07.21, PV vl vogle dt 05.08.2021, fat 02/2021 dt 05.08.2021, PV marrje dorezim dt 05.08.2021
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 99,950 2021-06-16 2021-06-17 6810130042021 Te tjera materiale dhe sherbime speciale 1013004 NJVKSH Diber Mirmb pajisje elektrike, UP 217 dt 04.06.2021, PV perll fond limit dt 04.06.2021, Ofertat, PV prok vl vogel dt 04.06.2021, fat 5/2021 dt 09.06.2021, FH 35 dt 09.06.2021, PV marrje dorzim sherbimi dt 09.06.2021
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 100,000 2021-06-14 2021-06-15 6710130042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013004 NJVKSH Diber Riparim pajisje frigoriferike, UP 216 dt 04.06.2021, PV llog fond limit, PV prok vl vogel dt 04.06.2021, fat 4/2021 dt 09.06.2021, PV marrje dorezim dt 09.06.2021
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 480,000 2021-05-21 2021-05-24 6010130042021 Pjese kembimi, goma dhe bateri 1013004 NJVKSH Diber Mirmbajtje automjeti,up.nr.155 dt.08.04.2021,u,kontrat nr,155/5 dt27/04.2021,njoftim fituesi,Procesverbal marje ne dorezim ,fatur.nr.3/2021 dt.04.05.2021