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 34,361,343.00 123 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
    ISHSH Rajonal Diber (0606) RIDJAN REXHEPI Diber 119,160 2025-03-18 2025-03-19 1910131102025 Pjese kembimi, goma dhe bateri 2025 ISHSH Diber riparim mirembatje dhe sherbime automjeti up nr 2 dt 12.03.2025 ft nr 10 situacion nr 34/2 pv marrje dorezim dt 13.03.2025  pv oferta njof fit
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RIDJAN REXHEPI Diber 280,800 2025-03-11 2025-03-12 3810161042025 Pjese kembimi, goma dhe bateri 2025 Kufiri blerje goma dhe bateri up nr 6 dt 04.02.2025 ft nr 40 fh nr 03 pv marrje dorezim  dt 13.02.2025 ftes ofer
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 372,000 2025-02-19 2025-02-20 3110160242025 Karburant dhe vaj 2025 Policia Diber karburant dhe vaj up nr 08 dt 24.01.2025 ft nr 23 fh nr 02 pv marrje ne dorezim nr 06 dt 28.01.2025 ftes ofert njoft fit
    Spitali Diber (0606) RIDJAN REXHEPI Diber 50,447 2025-01-08 2025-01-09 55510130152024 Pjese kembimi, goma dhe bateri 2024, Spitali Diber, 1013015, sherbim larje automjeti, kontrate nr1/4 dt19.02.2024, fature nr616 dt30.12.2024, situacion nr3 dt30.12.2024
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 157,560 2024-12-31 2025-01-06 90521060012024 Pjese kembimi, goma dhe bateri 2024 Bashkia Diber Blerje pjese kembimi up nr 350 dt 29.06.2023 preveni kon nr 4120 dt 25.10.2023 njof fit grafik ft nr 35 fh nr 1,2,3 pv marrje dorezim dt 18.01.2024
    Spitali Diber (0606) RIDJAN REXHEPI Diber 393,240 2024-12-24 2024-12-26 53810130152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, Spitali Diber, 1013015, mirembajtje automjetesh, fature nr599 dt18.12.2024, situacion nr6,7,8,9,10 dt18.12.2024, kontrate nr21/5 dt23.09.2024
    ISHSH Rajonal Diber (0606) RIDJAN REXHEPI Diber 119,400 2024-12-18 2024-12-19 9010131102024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 ISHSH Diber mirembatje e mjeteve te transportit up nr 11 dt 11.12.2024 fat nr 589 situacion nr 185/2 pv marrje dorezim dt 12.12.2024 ftese ofert njof fit
    Prokuroria e rrethit Diber (0606) RIDJAN REXHEPI Diber 114,840 2024-11-18 2024-11-19 32210280052024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Prokuroria Diber riparim automjetesh up nr 8 dt 14.11.2024 fat nr 555 dt 14.11.2024 situacion pv marrje ne dorezim pv ofert njof fi
    Drejtoria Rajonale AKU Diber (0606) RIDJAN REXHEPI Diber 119,280 2024-11-07 2024-11-08 9910051202024 Karburant dhe vaj 2024, AKU Diber, 1005120, nderrim vaji automjetesh, fature nr544, dt01.11.2024, up nr15, dt16.10.2024, pv marrje dorezim dt01.11.2024, situacion nr1353, dt01.11.2024
    ISHSH Rajonal Diber (0606) RIDJAN REXHEPI Diber 119,400 2024-10-25 2024-10-28 7210131102024 Pjese kembimi, goma dhe bateri 2024, ISHSH Diber, 1013110, likujdim fature goma dhe bateri, up nr8, dt15.10.2024, fature nr526, dt16.10.2024, proces verbal marrje dorezim dt16.10.2024, situacion nr172/2, dt16.10.2024
    Spitali Diber (0606) RIDJAN REXHEPI Diber 734,760 2024-10-21 2024-10-22 42110130152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, Spitali Diber, 1013015, mirembajtje automjetesh, kontrate nr21/5, dt23.09.2024, fature nr491, dt26.09.2024, situacion nr1,2,3,4,5, dt26.09.2024
    Spitali Diber (0606) RIDJAN REXHEPI Diber 216,600 2024-10-17 2024-10-18 41310130152024 Pjese kembimi, goma dhe bateri 2024, Spitali Diber, sherbim larje automjeti, kontrate nr1/4, dt19.02.2024, fature nr493, dt27.09.2024, situacion nr2, dt27.09.2024
    Drejtori Rajonale AKPA Diber (0606) RIDJAN REXHEPI Diber 111,720 2024-09-13 2024-09-16 29710121162024 Shpenzimet e siguracionit te mjeteve te transportit 2024, AKPA Diber, 1012116, sherbime te riparimit te automjetit, up nr5, dt23.08.2024, fatura nr4722024,dt09.09.2024, proces verbal marrje dorezim, situacion kryerje sherbimi
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) RIDJAN REXHEPI Tirane 300,000 2024-08-12 2024-08-13 21110051392024 Pjese kembimi, goma dhe bateri 1005139 A.R.E.B 2024 - pjese kembimi de sherbime profilatike per automjet, up nr 10 dt 01.07.2024, ft ofrt dt 01.07.2024, nj fit dt 21.07.2024, fat nr 400/2024 dt 24.07.2024, fh nr 8 dt 24.07.2024
    Drejtoria Rajonale Tatimore Diber (0606) RIDJAN REXHEPI Diber 147,000 2024-07-16 2024-07-17 86101004620241 Pjese kembimi, goma dhe bateri 2024, Drejtoria Rajonale e Tatimeve, 1010046, pjese kembimi, up nr01, dt15.05.2024, fature nr349, dt25.06.2024, proces verbal marrje dorezim dt24.06.2024, flete hyrje nr5, dt25.06.2024
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 1,137,240 2024-06-06 2024-06-07 34221060012024 Pjese kembimi, goma dhe bateri 2024, Bashkia Diber, 2106001, vendosje dhe blerje pjese kembimi, up nr350, dt29.06.2023, kontrate nr4120, dt25.10.2023, fature nr92/2024, dt13.02.2024
    ISHSH Rajonal Diber (0606) RIDJAN REXHEPI Diber 120,000 2024-05-22 2024-05-23 3810131102024 Pjese kembimi, goma dhe bateri 2024, I.SH.SH. 1013110, mirembajtje dhe sherbime per automjet, up nr2, dt10.05.2024, formulari nr5, dt10.05.2024, fature nr284, dt13.05.2024, situacion nr90, dt13.05.2024
    Spitali Diber (0606) RIDJAN REXHEPI Diber 129,960 2024-04-30 2024-05-02 19410130152024 Pjese kembimi, goma dhe bateri 2024, Spitali Diber, 1013015, sherbim larje automjetesh, kontrate nr1/4, dt19.02.2024, fature nr256, dt29.04.2024, situacion nr1, dt29.04.2024
    Spitali Diber (0606) RIDJAN REXHEPI Diber 624,720 2024-04-29 2024-04-30 19310130152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, Spitali Diber, 1013015,F.V pjese kembimi autoambulancash per nevojat DRS Diber up nr 29 dt 13.09.2023,njof fit for ofert ,ftese per ofert  kon nr 29/4 dt 21.09.2023 graf likuj fat nr 252 dt 25.04.2024 sit nr 7,8,9,10,11dt 25.04.2024
    Dogana Peshkopi (0606) RIDJAN REXHEPI Diber 117,600 2024-04-25 2024-04-26 2910100922024 2 Pjese kembimi, goma dhe bateri 2024, Dogana Bllate, 1010092, pjese kembimi per automjete, up nr3, dt15.04.2024, pv ofertash dt16.04.2024, fature nr240/2024, dt18.04.2024, pv marrje dorezim dt18.04.2024, flete hyrje nr1, dt18.04.2024