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 38,727,463.00 138 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 96,000 2025-10-28 2025-10-29 72921060012025 Te tjera materiale dhe sherbime speciale 0606.Bashkia Diber,Sa lik fat nr 77/2025 dt 21.08.2025 per Blerje bllokues gomash per polic bashkiake,pv konstatimi dt.21.08.2025,preventiv,pv emergjence dt.21.08.2025,f-h nr42 dt.21.08.2025,pv e marrjes ne dorezim dt.21.08.2025,URDP NR.80
    Spitali Diber (0606) RIDJAN REXHEPI Diber 899,640 2025-10-27 2025-10-28 24710130152025 Shpenzime per mirembajtjen e mjeteve te transportit 2025, Spitali Diber, 1013015, Mirembajtje automjetesh,up nr 43 dt 22.04.2025,kontr nr 512 dt 30.06.2025,ft nr 31 dt 11.07.2025,sit nr 1,2,3,4,5,6,7 dt 11.07.2025,pv dt 11.07.2025
    ISHSH Rajonal Diber (0606) RIDJAN REXHEPI Diber 119,760 2025-10-24 2025-10-27 6810131102025 Pjese kembimi, goma dhe bateri 2025 ISHSH Diber Blerje pjese kembimi up nr 9 dt 16.09.2025, situacion nr 412/2 pv marrje dorezim dt 17.09.2025 njof fit ftes ofert
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 499,980 2025-10-16 2025-10-17 23210160242025 Shpenzime te tjera transporti 2025, Policia Diber, 1016024,Shpenzime te tjera transporti,ft nr 159 dt 01.10.2025,njf,pv nr 42 dt 01.10.2025,up nr 43 dt 24.09.2025,sit nr 3 dt 01.10.2025
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 402,000 2025-10-13 2025-10-14 20710160242025 Karburant dhe vaj 2025, Policia Diber, 1016024,Karburant dhe vaj, fh nr 27 dt 02.09.2025,ft nr 115 dt 02.09.2025,njf,fo,pv nr 34 dt 02.09.2025,up nr 38 dt 26.08.2025
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 540,000 2025-09-30 2025-10-01 21610160242025 Pjese kembimi, goma dhe bateri 2025, Policia Diber, 1016024, Pjese kembimi,goma bateri,fh nr 28 dt 17.09.2025,ft nt 140 dt 17.09.2025,njf,fo,pv up nr 40 dt 10.09.2025
    Drejtoria Rajonale Tatimore Diber (0606) RIDJAN REXHEPI Diber 156,000 2025-09-29 2025-09-30 10710100462025 Pjese kembimi, goma dhe bateri 2025, Tatimet Diber, 1010046,Pjese kembimi,up nr 01 dt 07.08.2025,ft nr 99 dt 27.08.2025,fo,njf,pv marrje ne dorezi dt 27.08.2025,fh nr 10 dt 27.08.2025
    Prokuroria e rrethit Diber (0606) RIDJAN REXHEPI Diber 119,760 2025-09-19 2025-09-22 275102800520251 Shpenzime per mirembajtjen e mjeteve te transportit 2025, Prokuroria Diber, 1028005, riparim automjeti,up nr 9 dt 08.09.2025,pv ofertash pv marrje dorezim situacion sherbimi
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 402,000 2025-06-24 2025-06-25 15510160242025 Pjese kembimi, goma dhe bateri 2025 Policia Diber pjese kembimi goma bateri  up nr 33 dt 17.06.2025 ft nr 30 fh nr 18 pv marrje dorezim nr 31 dt 23.06.2025 njof ftes ofert
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RIDJAN REXHEPI Diber 249,600 2025-05-29 2025-05-30 7710161042025 Pjese kembimi, goma dhe bateri 2025 Dr Raj Kufirit Diber blerje goma dhe bateri up nr 10 dt 06.05.2025 fh nr 07 ft nr 25 pv marrje dorezim nr 09 dt 28.05.2025 njof fit ftes ofert
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 300,000 2025-05-26 2025-05-27 12910160242025 Karburant dhe vaj 2025 Policia Diber 1016024 karburant dhe vaj up nr 26 dt 14.05.2025 ft nr 21 fh nr 14 pv marrje dorezim nr 24 dt 19.05.2025 njof fit ftes ofert
    ISHSH Rajonal Diber (0606) RIDJAN REXHEPI Diber 119,400 2025-05-21 2025-05-22 3510131102025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 ISHSH Diber mirembajtje mjete transporti up nr 6 dt 14.05.2025 ft nr 20 situacion nr 51/2 pv marrje dorezim dt 15.05.2025 njof fit ftes ofert
    Prokuroria e rrethit Diber (0606) RIDJAN REXHEPI Diber 119,580 2025-05-05 2025-05-06 11810280052025 Pjese kembimi, goma dhe bateri 2025 Prokuroria Diber pjese kembimi up nr 4 dt 10.04.2025 ft nr 13 situacion  pv marrje dorezim dt 10.04.2025
    Prokuroria e rrethit Diber (0606) RIDJAN REXHEPI Diber 70,000 2025-04-17 2025-04-18 11610280052025 Pjese kembimi, goma dhe bateri 2025 Prokuroria Diber nderrim gomash up nr 5 dt 10.04.2025 ft nr 14 situacion dhe pv marrje dorezim nr 2 dt 10.04.2025 njof fit ftes ofert
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 272,400 2025-04-15 2025-04-16 71101602420251 Pjese kembimi, goma dhe bateri 2025, Policia Diber, 1016024, pjese kembimi goma e bateri, fletehyrje nr10 dt08.04.2025, fature nr12 dt08.04.2025, proces verbal nr13 dt08.04.2025, up nr21 dt01.04.2025
    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