Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 180,000 2019-05-20 2019-05-21 12810160242019 Karburant dhe vaj Dr.policise 1016024 fat 33,44 dt 10.05.2019, FH 19 dt 10.05.2019, UP 27 dt 02.05.2019, UP 28 dt 25.04.2019
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 90,000 2019-04-09 2019-04-10 8210160242019 Shpenzime per mirembajtjen e mjeteve te transportit Dr.policise 1016024 mirmb transp. UP 20 dt 27.03.2019. fat 43 dt 01.04.2019
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) DILAVER REÇI Diber 102,000 2019-04-05 2019-04-08 2910161042019 Shpenzime per mirembajtjen e mjeteve te transportit Drr.Rajonale e Kufirit 1016104,lik fat 29,29/1 dt 18.03.2019, UP 3 dt 28.02.2019
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 324,000 2019-03-19 2019-03-20 6210160242019 Pjese kembimi, goma dhe bateri Dr.policise 1016024 pjese kembimi. UP 14,15 dt 06.03.2019, fat 38 fh 9 dt 11.03.2019, fat 39 dt 12.03.2019
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 69,000 2019-02-21 2019-02-22 5010160242019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr.policise 1016024,shpenzime per mirembajtjen e mjeteve te transportit,urdher prokurim nr 10 date 14.02.2019,fature nr 33 date 18.02.2019
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) DILAVER REÇI Diber 130,000 2019-02-19 2019-02-20 1610161042019 Shpenzime per mirembajtjen e mjeteve te transportit Drr.Rajonale e Kufirit 1016104,Mirembajtje mjete transporti,urdher prokurimi nr 01 date 28.01.2019,fature nr 18 date 12.02.2019
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 190,000 2019-02-18 2019-02-19 3310160242019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr.policise 1016024,blerje pjese kembimi dhe shpenzime per mirembajtjen e mjeteve te transportit,up nr 2 date 17.01.2019,up nr4 date 24.01.2019,fatur enr 25 date 24.01.2019,fature nr 31 date 25.01.2019