Treasury Transactions 2019-2024

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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 Xhevdet Hakorja All 21,479,775.00 124 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) Xhevdet Hakorja Diber 100,000 2024-10-30 2024-10-31 27410160242024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024, Policia Diber, 1016024, materiale per pastrim, dezinfektim, ngrohje, flete hyrje nr36, dt22.10.2024, fature nr33, dt22.10.2024, up nr63, dt16.10.2024, proces verbal dt22.10.2024
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 290,000 2024-10-30 2024-10-31 27110160242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024, Policia Diber, 1016024, shpenzime per mirembajtjen e aparateve te pajisjeve teknike, fature nr34, dt24.10.2024, up nr62, dt16.10.2024, situacion nr1, dt24.10.2024, proces verbal nr59, dt24.10.2024
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 170,000 2024-10-23 2024-10-24 26510160242024 Libra dhe publikime profesionale 2024, Policia Diber, 1016024, libra dhe publikime profesionale, fature nr32, dt16.10.2024, flete hyrje nr35, dt16.10.2024, up nr56, dt08.10.2024, proces verbal nr53, dt16.10.2024
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 320,000 2024-09-19 2024-09-20 23810160242024 Materiale per funksionimin e pajisjeve te zyres 2024, Policia, 1016024, materiale per funksionimin e pajisjeve te zyres, fature nr30, dt11.09.2024, flete hyrje nr29, dt11.09.2024, up nr44, dt03.09.2024, roces verbal nr44, dt11.09.2024
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 300,000 2024-09-19 2024-09-20 23510160242024 Shpenzime per mirembajtjen e objekteve ndertimore 2024, POLICIA, 1016024, mirembajtje objekteve ndertimore, fature nr31, dt13.09.2024, flete hyrje nr30, dt13.09.2024, up nr49, dt10.09.2024, proces verbal nr45, dt13.09.2024
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 212,000 2024-08-14 2024-08-15 21710160242024 Libra dhe publikime profesionale 2024, Policia Diber, 1016024, libra dhe publikime profesionale, fature nr29, dt12.08.2024, flete hyrje nr26, dt12.08.2024, up nr42, dt07.08.2024, proces verbal nr40, dt12.08.2024
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Xhevdet Hakorja Diber 100,000 2024-07-26 2024-07-29 6410161042024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024 Kufiri Diber materiale elektrike up nr 13 dt 08.07.2024 fature nr 23 situacion nr 621 pv marrje ne dorezim dt 10.07.2024
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Xhevdet Hakorja Diber 100,000 2024-07-25 2024-07-26 6510161042024 Shpenzime per mirembajtjen e objekteve ndertimore 2024 Kufiri 1016104 Materiale ndertimore up nr 14 dt 10.07.2024 fature nr 24 situacion nr 569 pv marrje ne dorezim nr 14 dt 22.07.2024
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 450,000 2024-07-11 2024-07-12 18510160242024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016024, Policia Diber, 1016024, shpenzime per mirembajtje rrjeteve hidraulike, fature nr21, dt09.07.2024, fletehyrje nr22, dt09.07.2024, up nr36, dt02.07.2024, proces verbal nr36, dt09.07.2024, njoftim fituesi, ftese per oferte
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 300,000 2024-07-11 2024-07-12 18410160242024 Kancelari 2024, Policia Diber, 1016024, kancelari, fature nr22, dt09.07.2024, flete hyrje nr23, dt09.07.2024, up nr38, dt03.07.2024, proces verbal nr37, dt09.07.2024, njoftim fituesi, ftese per oferte
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 305,000 2024-07-11 2024-07-12 18610160242024 Shpenzime per mirembajtjen e objekteve ndertimore 2024, Policia Diber, 1016024, shpenzime per mirembajtje te objekteve ndertimore, fature nr20, dt08.07.2024, fletehyrje nr21, dt08.07.2024, up nr37, dt02.07.2024, proces verbal nr35, dt08.07.2024, njoftim fituesi, ftese per oferte
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 108,000 2024-06-26 2024-06-27 16510160242024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024 Policia Diber furnizime dhe materiale te tjera zyre dhe te pergjithshme up nr 35 dt 10.06.2024 fat nr 17 fh nr 19 pv marrje dorezim nr 32 dt 14.06.2024 njof fit, ftes ofert
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 406,250 2024-05-24 2024-05-27 14010160242024 Libra dhe publikime profesionale 2024, Policia Diber, 1016024, libra dhe publikime profesionale, fature nr16, dt21.05.2024, flete hyrja nr17, dt21.05.2024, proces verbal nr27, dt21.05.2024, up nr29, dt15.05.2024
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 244,000 2024-05-23 2024-05-24 13810160242024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024, Policia Diber, 1016024, materiale per pastrim, ngrohje e ndricim, flete hyrje nr16, dt21.05.2024, fature nr15, dt21.05.2024, up nr30, dt15.05.2024, proces verbal nr28, dt21.05.2024, njoftim fituesi, ftese per oferte
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 49,750 2024-04-24 2024-04-26 10810160242024 Materiale dhe pajisje labratorik e te sherbimit publik 2024 Policia Diber materiale e paisje laboratorike te sherbimit publik  up nr 23  dt 15.04.2024 fat nr 12 fh nr 01 pv marrje ne dorezim nr 22 dt 16.04.2024
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 49,750 2024-04-24 2024-04-26 10910160242024 Materiale per funksionimin e pajisjeve speciale 2024 Policia Diber materiale per funksionim e paisjeve speciale up nr 24 dt 15.04.2024 fat nr 11 fh nr 01 pv marrje ne dorezim nr 21 dt 16.04.2024
    Drejtoria Rajonale AKU Diber (0606) Xhevdet Hakorja Diber 99,600 2024-04-25 2024-04-26 3410051202024 Te tjera materiale dhe sherbime speciale 2024 AKU Diber blerje paisje kunder zjarrit up nr 3 prot 238 dt 03.04.2024fat nr 13 dt 24.04.2024 fh nr 1 pv marrje ne dorezim nr 342 dt 24.04.2024
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 220,000 2024-04-17 2024-04-18 9710160242024 Karburant dhe vaj 2024, Policia Diber, 1016024, Karburant dhe vaj,ft nr 10 dt 20.03.2024,fh nr 12 dt 20.03.2024,up nr 21 dt 13.03.2024,njf,fo,pv nr 18 dt 20.03.2024
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 100,000 2024-04-03 2024-04-04 91101602420241 Sherbime te pastrimit dhe gjelberimit 2024, Policia Diber, 1016024, sherbime te pastrimit dhe gjelberimit, fatura nr6, dt06.03.2024, up nr16, dt05.03.2024, proces verbal i ofertave, proces verbal nr12, dt06.03.2024, situacion nr1, dt06.03.2024
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 390,000 2024-03-13 2024-03-18 6910160242024 Shpenzime per mirembajtjen e paisjeve te zyrave 2024, Policia Diber, 1016024, shpenzime per mirembajtjen e pajisjeve ne zyre, fature nr6, dt.20.02.2024, up nr8, dt.12.02.2024, njoftim fitueis, proces verbl nr8, dt.20.02.2024,situacion nr1, dt.20.02.2024