Treasury Transactions 2019-2025

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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 33,589,383.00 120 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 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
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 742,920 2021-05-18 2021-05-19 40221060012021 Pjese kembimi, goma dhe bateri 2106001 Bashkia Diber pj kemb, UP 20/1 dt 10.08.20, njoft fituesi APP,kontr 20/11 dt 17.09.20, Preventiv, fat 1-9 dt 25-28.12.20, FH 5252-59 dt 23-28-12.20, PV marrejd orzim dt 23-28.12.20, permbl fatura bashkengjitur
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 100,000 2021-04-19 2021-04-20 4610130042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013004 NJVKSH Diber goma e bateri, UP 126 dt 25.03.21, PV fond limit dt 25.03.21, PV ofertave dt 30.03.21, Fat 2/2021 dt 09.04.21, FH 16 dt 09.04.21, PV marrje dorezim dt 09.04.21
    ISHSH Rajonal Diber (0606) RIDJAN REXHEPI Diber 116,400 2021-03-18 2021-03-19 2010131102021 Pjese kembimi, goma dhe bateri 1013110 Insp Shtet Shend Sherb automjeti,UP 1 dt 16.03.2021, fat nr 1-2021, dt 18.03.21, FH 4 dt 18.03.2021, PV marrje dorezim dt 18.03.2021, PV vl vogel dt 18.03.2021
    Bashkia Mat (0625) RIDJAN REXHEPI Mat 378,000 2021-02-18 2021-02-23 20121320012021 Te tjera materiale dhe sherbime speciale Bashkia Mat(2132001)Lik.Te tjera materiale dhe sherbime speciale ,Urdher Prok.Nr.783 Dt.07.12.2020 Fat.Tat.Nr.82,83 Dt.17.12.2020 Fl-0Hyrje Nr.14,15 Dt.17.12.2020 Proc-Verb.Dt.17.12.2020
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 1,274,640 2020-12-29 2020-12-31 122621060012020 Pjese kembimi, goma dhe bateri 2106001 Bashkia Diber pj kembimi, UP 20/1 dt 10.08.20, Njoft fituesi APP dt 09.09.20, Kontr 20/11 dt 17.09.20, Preventiv, permbl fatura FH e PV marrje dorezim dt 19.10.2020
    Prokuroria e rrethit Diber (0606) RIDJAN REXHEPI Diber 64,800 2020-12-17 2020-12-18 12110280052020 Pjese kembimi, goma dhe bateri Prokuroria 1028005 Pjese kembimi ,goma dhe bateri,up.nr.09 drt.07.12.2020,fat.nr.73 dt.15.12.2020,proces-verbal i prokurimeve dt.15.12.2020
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 288,000 2020-11-16 2020-11-17 11710130042020 Te tjera materiale dhe sherbime speciale Njesia Vendore Kujdesit Shendetsor 1013004 PV emergjence dt 13.11.2020, fat 56, 6 dt 13.11.2020, PV marrjed orezi dt 13.11.2020
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 982,200 2020-10-23 2020-10-26 94221060012020 Pjese kembimi, goma dhe bateri 2106001 Bashkia Diber FV pjese kembimi, UP 20/1 dt 10.08.2020, njoftim fituesi nr 20/9 dt 09.09.2020, kontr 20/11 dt 17.09.2020, preventiv, fat 7 dt 02.10.2020, Fh 23 dt 02.10.2020, fat 5-6 dt 01.10.20, fh 22 dt 01.10.20, Pv marrje dorez
    Zyra Punesimit Diber (0606) RIDJAN REXHEPI Diber 59,280 2020-10-09 2020-10-12 24210101832020 Pjese kembimi, goma dhe bateri Zyra Punes Diber 1010183,pjese kembimi,goma bateri,up nr 13 dt 25.09.2020,fature nr 110 dt 29.09.2020 fh nr 09 dt 29.09.2020
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 111,600 2020-09-14 2020-09-15 77121060012020 Pjese kembimi, goma dhe bateri 2106001 Bashkia Diber PV emergjence e konstatimi dt 21.02.2020, fat 71 dt 21.02.2020, FH 6 dt 21.02.2020, FD 55 dt 21.02.2020
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 99,000 2020-09-14 2020-09-15 8510130042020 Te tjera materiale dhe sherbime speciale Njesia Vendore Kujdesit Shendetsor 1013004 PV emergj dt 24.08.2020, fat 62 dt 10.09.2020
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 99,500 2020-09-14 2020-09-15 8410130042020 Te tjera materiale dhe sherbime speciale Njesia Vendore Kujdesit Shendetsor 1013004 PV emergjnce dt 24.08.2020, fat 60,61 dt 10.09.2020
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 120,000 2020-08-24 2020-08-25 68721060012020 Pjese kembimi, goma dhe bateri 2106001 Bashkia Diber Pjese kembimi, PV emergjence dt 20.02.2020, fat 65 dt 20.02.2020, FH 5 dt 20.02.2020, FD 53 dt 20.02.2020, PV konstatimi dt 20.02.2020
    Drejtoria Rajonale Tatimore Diber (0606) RIDJAN REXHEPI Diber 240,000 2020-08-05 2020-08-06 10010100462020 Pjese kembimi, goma dhe bateri 1010046 Drejtoria Rajonale e Tatimeve pjese kembimi UP 3 dt 17.06.2020, fat 380 dt 08.07.2020, PV marrje dorezim 08.07.2020, FH 8 DT 08.07.2020
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 744,780 2020-07-10 2020-07-14 53621060012020 Pjese kembimi, goma dhe bateri 2106001 Bashkia Diber pjese kembim, UP 29/1 dt 19.04.2019, kontr 29/12 dt 05.08.19, njoft fituesi 29-4 dt 17.05.2019, sit dt 8 dt 19.12.19 fat 66 dt 30.01.20 fh 1 dt 30.01.20, sit 17 dt 30.01.20 fat 67 fh 2 dt 30.01.20, sit 18 dt 30.04.20,