Treasury Transactions 2019-2026

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RIDJAN REXHEPI All 44,208,602.00 158 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) RIDJAN REXHEPI Diber 419,880 2026-05-13 2026-05-14 10810160242026 Pjese kembimi, goma dhe bateri 1016024, Policia, pjese kembimi goma e bateri, flete hyrje nr19 dt20.04.2026, fature nr464 dt20.04.2026, proces verbal nr25 dt20.04.2026, up nr25 dt09.04.2026
    Drejtori Rajonale AKPA Diber (0606) RIDJAN REXHEPI Diber 117,019 2026-04-28 2026-04-29 14610042122026 Shpenzime te tjera transporti 1004212,AKPA DIBER,sherbime te riparimit automjete, up nr 05 dt 22.04.2026,fat nr 480 dt 23.04.2026,situacion dhe procesverbal
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 202,200 2026-04-27 2026-04-28 8210160242026 Pjese kembimi, goma dhe bateri 2026, Policia Diber, 1016024, pjese kembimi per goma, flete hyrje nr16 dt27.03.2026, fature nr429 dt27.03.2026, proces verbal nr18 dt27.03.2026, up nr19 dt24.03.2026
    Prokuroria e rrethit Diber (0606) RIDJAN REXHEPI Diber 119,520 2026-04-23 2026-04-24 9310280052026 Pjese kembimi, goma dhe bateri 2026, Prokuroria Diber, 1028005, pjese kembimi dhe bateri, up nr1242 dt21.04.2026, fature nr467 dt21.04.2026, flete hyrje nr28 dt21.04.2026
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RIDJAN REXHEPI Diber 588,000 2026-03-30 2026-04-01 3510161042026 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Rajonale Kufirit Migrac Diber, mirembajtje mjetesh , up nr.8, dt 02.03.2026, njoftim fituesi dt 09.03.2026  ft nr.408/2026, dt 09.03.2026, sit nr.244, dt 09.03.2026, pv marrje dorz nr.08, dt 09.03.2026.
    Prefektura e qarkut Diber (0606) RIDJAN REXHEPI Diber 70,800 2026-03-18 2026-03-19 5910160602026 Shpenzime te tjera transporti Prefektura, 1016060, shpenzime transporti, pv emergjence dt 11003.2026,  fatura nr.413/2026, dt 11.03.2026,
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 483,480 2026-03-11 2026-03-12 2710160242026 Karburant dhe vaj 2026, Policia Diber, 1016024, karburant dhe vaj, flete hyrje nr4 dt29.01.2026, fature nr355 dt29.01.2026, proces verbal nr6 dt29.01.2026, up nr7 dt23.01.2026
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 420,000 2026-03-11 2026-03-12 2610160242026 Pjese kembimi, goma dhe bateri 2026, Policia Diber, 1016024, pjese kembimi goma e bateri, flete hyrje nr5 dt29.01.2026, fature nr356 dt29.01.2026, proces verbal nr7 dt29.01.2026, up nr8 dt23.01.2026
    ISHSH Rajonal Diber (0606) RIDJAN REXHEPI Diber 119,400 2026-03-10 2026-03-11 1910131102026 Pjese kembimi, goma dhe bateri 2026, ISHSH Diber, 1013110, pjese kembimi goma dhe bateri, up nr. 45, procedura nr.45/1, dt 02.03.2026, fature nr.400/2026, dt 02.03.2026, situacion nr.45/2, dt 02.03.2026.
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RIDJAN REXHEPI Diber 98,400 2026-01-27 2026-01-29 1710161042026 Pjese kembimi, goma dhe bateri Drejtoria Rajonale Kufirit Migrac Diber, blerje goma dhe bateri, up nr.06, dt 19.01.2026, pv dt 19.01.2026, ft nr.341/2026, dt 19.01.2026, fh nr.6, dt 19.01.2026, pv marrje dorz nr.06, dt 19.01.2026.
    Spitali Diber (0606) RIDJAN REXHEPI Diber 1,104,000 2026-01-25 2026-01-26 52310130152025 Shpenzime per mirembajtjen e mjeteve te transportit 2025, Spitali Diber, 1013015, blerje mirembajtje automjetesh, up nr171 dt05.11.2025, fature nr277 dt22.12.2025, situacion nr1,2,3,4,5,6,7 dt12.12.2025, proces verbal dt12.12.2025
    Prokuroria e rrethit Diber (0606) RIDJAN REXHEPI Diber 12,000 2026-01-24 2026-01-26 1810280052026 Te tjera materiale dhe sherbime speciale 2026, Prokuroria Diber, 1028005, sherbim transporti, fature nr315 dt29.12.2025, pv emergjence dt29.12.2025, situacion dt29.12.2025
    Dogana Peshkopi (0606) RIDJAN REXHEPI Diber 108,000 2026-01-12 2026-01-13 12810100922025 Pjese kembimi, goma dhe bateri 2025, Dogana Diber, 1010092, blerje goma, up nr27 dt18.12.2025, fature nr292 dt18.12.2025, pv marrje dorezim dt18.12.2025, flete hyrje nr22 dt18.12.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RIDJAN REXHEPI Diber 99,840 2025-12-30 2025-12-31 17510161042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Dr Raj Kufiri 1016104, mirembajtje pajisje teknike, up nr.14 dt 26.11.2025, ft nr.266/2025,dt 09.12.2025, sit nr.1401, dt 09.12.2025,  pv marrje ne dorzim nr.20, dt 09.12.2025.
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RIDJAN REXHEPI Diber 99,840 2025-12-30 2025-12-31 16510161042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Dr Raj Kufiri 1016104, mirembajtje pajisje teknike, up nr.17, dt 06.11.2025, pv  dt 07.11.2025, sit nr.1251, dt 07.11.2025, ft nr.213/2025, dt 07.11.2025, pv marrje ne dorzim nr.17, dt 07.11.2025.
    Drejtoria Rajonale AKU Diber (0606) RIDJAN REXHEPI Diber 103,200 2025-12-24 2025-12-29 12210051202025 Karburant dhe vaj 2025 AKU Diber nderrim vaji kerkese nr 1332 dt 19.11.2025 up 19 dt 1337 dt 19.11.2025 ft 261 dt 04.12.2025 pv marrje dt 1370 dt 19.11.2025
    Spitali Diber (0606) RIDJAN REXHEPI Diber 204,360 2025-12-21 2025-12-22 40410130152025 Shpenzime per mirembajtjen e mjeteve te transportit 2025, Spitali Diber, 1013015, blerje automjetesh, up nr43 dt22.04.2025, fature nr239 dt21.11.2025, situacion nr8,9,10 dt21.11.2025, proces verbal dt23.09.2025
    Dogana Peshkopi (0606) RIDJAN REXHEPI Diber 99,600 2025-11-21 2025-11-25 10510100922025 Shpenzime per mirembajtjen e mjeteve te transportit 2025, Dogana, 1010092,Emergjence,riparim mjetipv emergjence dt 18.11.2025,sit dt 18.11.2025,ft nr 232/2025 dt 18.11.2025,pv marrje dorezim dt 18.11.2025
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 480,000 2025-11-19 2025-11-20 26310160242025 Shpenzime per mirembajtjen e mjeteve te transportit 2025, Policia Diber, 1016024, Shpenzime per mirembajtjen e mjeteve te transportit,ft nr 209 dt 04.11.2025,njf,fo,pv nr 49 dt 04.10.2025,up nr 50 dt 23.10.2025,sit nr 4 dt 04.11.202
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 531,600 2025-10-30 2025-10-31 23510160242025 Pjese kembimi, goma dhe bateri 2025, Policia Diber, 1016024, Pjese kembimi,up nr 47 dt 07.10.2025,fh nr 33 dt 13.10.2025,ft nr 179 dt 13.10.2025,njf,fo,pv marrje dorezim nr 45 dt 13.10.2025