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
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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
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 118,800 2020-05-27 2020-06-02 42921060012020 Pjese kembimi, goma dhe bateri 2106001 Bashkia Diber pjese kembimi PV rast emergj dt 26.12.2019, pv konst dt 26.12.2019, situacion dt 26.12.2019, fat 02 dt 26.12.2019, FH 52 FD 556 dt 26.12.2019
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 119,940 2020-05-27 2020-06-02 43221060012020 Pjese kembimi, goma dhe bateri 2106001 Bashkia Diber grup diferenciali PV rast emergj dt 14.05.2019, pv konst dt 14.05.2019, situacion dt 14.05.2019, fat 25 dt 14.05.2019, FH 17 FD 185 dt 14.05.2019
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 119,988 2020-05-27 2020-06-02 43021060012020 Pjese kembimi, goma dhe bateri 2106001 Bashkia Diber pomp nafte PV rast emergj dt 14.05.2019, pv konst dt 14.05.2019, situacion dt 14.05.2019, fat 26 dt 14.05.2019, FH 16 FD 184 dt 14.05.2019
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 119,760 2020-05-26 2020-05-27 43121060012020 Pjese kembimi, goma dhe bateri 2106001 Bashkia Diber blerje korone diferenciali,pv emergjente dt 15.05.2019,fature tatimore nr 23 dt 15.05.2019,fh nr 18 dt 15.05.2019
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 118,800 2020-05-26 2020-05-27 43321060012020 Pjese kembimi, goma dhe bateri 2106001 Bashkia Diber blerje kryqe transmesioni dhe semiaksi i pare,pv emergjente nr 4 ,fature tatimore nr 37 dt 08.07.2019,fh nr 25 dt 09.07.2019
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 576,000 2020-04-14 2020-04-15 3210130042020 Pjese kembimi, goma dhe bateri Njesia Vendore Kujdesit Shendetsor 1013004 Riparim mirmb automjeti UP 125 dt 18.03.2020, PV foni limiti, Ftese per oferte, njoftim fituesi , PV1,1/1,1/2
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 357,480 2020-01-31 2020-02-03 1059/121060012019 Pjese kembimi, goma dhe bateri 2106001 Bashkia Blerje pjese kembimi dhe mirembajtje automjetesh up nr 29/1 dt 19.04.2019 fature nr 62 dt 19.12.2019
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 119,000 2019-12-23 2019-12-24 10110130042019 Shpenzime per mirembajtjen e mjeteve te transportit 1013004 DSHP mirmb mjete transporti UP 6075/1 dt 21.11.2019, fat 55 dt 27.11.2019, PV 1,1/1,1/2 dt 21.11.2019
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 119,500 2019-12-23 2019-12-24 10210130042019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013004 DSHP riparim pajisje UP 608/1 dt 21.11.2019, fat 56 dt 25.11.2019
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 244,800 2019-11-19 2019-11-20 88321060012019 Pjese kembimi, goma dhe bateri 2106001 Bashkia Pjese kembimi, Kontrate 19/11 dt 19.07.2018, Preventiv, Fat 6 dt 26.04.2019, FH 14, FD 163, PV 34 dt 26.04.2019, Fat 20 FH 15 FD 164 dt 26.04.2019, fat 13 FH 9 FD 100 PV 35 dt 19.03.2019, fat 28 FH 20 FD 207 dt 27.05.2019
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 275,400 2019-11-08 2019-11-11 87621060012019 Pjese kembimi, goma dhe bateri 2106001 Bashkia pjese kemb, UP 29/1 dt 19.04.2019, kontrate 29/12 dt 05.08.2019, situacion 1 dt 14.10.2019, fat 47 fh 41 fd 478 dt 31.10.19, fat 49 fh 42 fd 479 dt 31.10.19, fat 52 fh 40 fd 30.10.19
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 680,160 2019-10-24 2019-10-25 84521060012019 Pjese kembimi, goma dhe bateri 2106001 Bashkia Blerje pjese kembimi ,up nr 29/1 dt 19.04.2019,kontrate nr 29/11 dt 05.08.2019,up nr 217 dt 09.10.2019,fat nr 40 dt 14.10.2019,fat nr 46 dt 14.10.2019l,fh nr 37 dt 14.10.2019
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 118,800 2019-03-25 2019-03-29 23121060012019 Pjese kembimi, goma dhe bateri 2106001 Bashkia Pjese kembimi PV emergjence dt 19.03.2019, Fat 29 dt 19.03.2019, FH 8 FD 99 dt 19.03.2019, PV konstatimi
    Dega e Kujdesit Paresor Diber (0606) RIDJAN REXHEPI Diber 360,000 2019-03-21 2019-03-25 2510130042019 Shpenzimet e siguracionit te mjeteve te transportit 1013004 DSHP karburant UP 128 dt 27.02.2019,Kontrate nr 120 dt 08.03.2019. Fat 11,12 dt 19.03.2019
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 644,400 2019-02-26 2019-02-27 13621060012019 Pjese kembimi, goma dhe bateri 2106001 Bashkia pjese kembimi, UP 19/1 dt 22.05.2018, Kontrate 19/11 dt 19.07.2018, Fat 4,7,8,9,10, FH 3,4,2,5,6,7, FD 55,56,54,62,64 dt 22.02.2019