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 46,777,922.00 166 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 348,000 2026-06-23 2026-06-24 15110160242026 Shpenzime per mirembajtjen e mjeteve te transportit 1016024, Policia Diber, shpenzime per mirembajtje mjete transporti, fature nr575 dt18.06.2026, proces verbal nr38 dt18.06.2026, up nr37 dt08.06.2026, situacion nr4 dt18.06.2026
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 540,000 2026-06-19 2026-06-22 14710160242026 Shpenzime te tjera transporti 1016024, Policia Diber, up nr40 dt08.06.2026, fature nr567 dt15.06.2026, situacion nr3 dt15.06.2026, pv marrje dorezim nr37 dt15.06.2026
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 168,000 2026-06-19 2026-06-22 14810160242026 Pjese kembimi, goma dhe bateri 1016024, Policia Diber, pjese kembimi, up nr39 dt08.06.2026, fature nr569 dt15.06.2026, flete hyrje nr31 dt15.06.2026, proces verbal nr36 dt15.06.2026
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 372,000 2026-06-19 2026-06-22 14910160242026 Pjese kembimi, goma dhe bateri 1016024, Policia Diber, pjese kembimi, up nr38 dt08.06.2026,. fature nr568 dt15.06.2026, flete hyrje nr30 dt15.06.2026, pv nr35 dt15.06.2026
    QFM Teknike Tirane (3535) RIDJAN REXHEPI Tirane 334,800 2026-05-29 2026-06-01 14810160562026 Shpenzime per mirembajtjen e mjeteve te transportit 1016056 QFMT- shp mirembajtj mjete transp, up 11 dt 2.4.26, ft of 11/01 dt 2.4.26, nj fit 11/2 dt 7.4.26, fat 461/2026 dt 16.4.26, relacion 11/3 dt 16.4.2026
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RIDJAN REXHEPI Diber 99,840 2026-05-17 2026-05-19 5810161042026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016104, mirembajtje pajisje teknike,  fature nr491 dt30.04.2026, up nr9 dt30.04.2026, proces verbal marrje dorezim nr11 dt30.04.2026, situacion nr390 dt30.04.2026
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 358,680 2026-05-15 2026-05-18 11010160242026 Pjese kembimi, goma dhe bateri 1016024, Policia Diber, pjese kembimi goma e bateri, fature nr474 dt23.04.2026, flete hyrje nr20 dt23.04.2026, up nr27 dt16.04.2026, proces verbal nr26 dt23.04.2026
    Spitali Diber (0606) RIDJAN REXHEPI Diber 348,000 2026-05-17 2026-05-18 16310130152026 Shpenzime per mirembajtjen e mjeteve te transportit 1013015, SPITALI DIBER, riparim autoambulance, up nr55 dt31.03.2026, fature nr482 dt24.04.2026, situacion nr1 dt24.04.2026, proces verbal marrje dorezim dt24.04.2026
    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