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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Xhevdet Hakorja All 18,724,775.00 112 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 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
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 200,500 2024-03-06 2024-03-07 6210160242024 Kancelari 2024,Policia Diber Kancelari fat nr 7 fh nr 10 pv marrje ne dorezim nr 11 dt 26.02.2024 up nr 11 dt 20.02.2024 njof fit ftes per of
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 89,100 2024-02-13 2024-02-14 3310160242024 Shpenzime per pritje e percjellje 2024, Policia Diber, 1016024, shpenzime per pritje percjellje, fature nr1, dt.15.01.2024, up nr1, dt.12.01.2024, proces verbal i ofertave, proces verbal nr1, dt.15.01.2024, situacion nr1, dt.15.01.2024
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 409,600 2024-02-13 2024-02-14 3810160242024 Libra dhe publikime profesionale 2024, Policia Diber, 1016024, libra dhe publikime profesionale, fatura nr5, dt.06.02.2024, flete hyrja nr7, dt.06.02.2024, up nr2, dt.30.01.2024, njotim fituesi, ftesa per oferta, proces verbal nr4, dt.06.02.2024
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Xhevdet Hakorja Diber 99,600 2024-02-12 2024-02-13 1810161042024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Dr Kufirit materiale pastrimi dhe dizifektimi up nr 04 dt 22.01.2024 pv i prokurimeve me vlere te vogel fat nr 2 fh nr 05,05/1 pv marrje ne dorezim 04 dt 23.01.2024
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Xhevdet Hakorja Diber 99,600 2024-02-12 2024-02-13 2010161042024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024, Kufiri, 1016104, furnizime dhe materiale te tjera, grila, fature nr4, dt.23.01.2024, up nr08, dt.22.01.2024, proces verbal i prokurimeve me vlere te vogel, proces verbal marrje dorezim nr7, dt.23.01.2024, flete hyrje nr7, dt.23.01.024
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Xhevdet Hakorja Diber 100,000 2024-02-09 2024-02-12 1910161042024 Materiale per funksionimin e pajisjeve te zyres 2024 Dr Kufirit blerje materiale per funksionimin e paisjeve te zyres pv prokurimeve me vlere te vogel up nr 5 dt 22.01.2024 fat nr 3 fh nr 06 pv marrje ne dorezim nr 05 dt 23.01.2024
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 119,900 2023-12-19 2023-12-20 29610160242023 Sherbime te pastrimit dhe gjelberimit 2023, Policia Vendore Diber, 1016024, sherbime te pastrimit e gjelberimit, fatura nr32, dt.15.12.2023, njoftim fituesi, ftese per oferte, proces verbal nr61, dt.15.12.2023, urdher prokurimi nr62, dt.06.12.2023, situacion nr1, dt.15.12.202
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 488,000 2023-12-08 2023-12-11 26410160242023 Libra dhe publikime profesionale 2023, Policia Diber, libra dhe publikime profesionale, fature nr29, dt.30.11.2023, fletehyrje nr45, dt30.11.2023, proces verbal nr 56, dt30.11.2023, urdher prokurimi nr 58, dt.17.11.2023, njfotim fituesi
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 150,000 2023-12-08 2023-12-11 266101602420231 Kancelari 2023 Policia Diber kancelari fat nr 31 fh nr 47,pv nr 58 dt 04.12.2023 up nr 60 dt 23.11.2023njoft fi
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 99,800 2023-12-08 2023-12-11 26510160242023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023, Policia Diber, materiale per pastrim dizinfektim ngrohje e ndricim, fature nr30, dt.04.12.2023, fletehyrje nr46, dt04.12.2023, njoftim fituesi, proces verbal nr57, dt04.12.2023, urdher prokurimi nr59, dt23.11.2023
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 200,000 2023-11-20 2023-11-21 23210160242023 Materiale per funksionimin e pajisjeve te zyres 2023, Drejtoria Vendore e Policise Diber, 1016024, materiale per funksionimin e pajisjeve te zyres, fature nr.22, dt.27.10.2023, flete hyrja nr.39, dt.27.10.2023, njoftim fituesi, ftese per oferte, proces verbal nr.48, dt.27.10.2023
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 164,100 2023-11-20 2023-11-21 23710160242023 Shpenzime per mirembajtjen e paisjeve te zyrave 2023, Drejtoria Vendore e Policise Diber, 1016024, fature nr.28, dt.07.11.2023, urdher prokurimi nr.57, dt.30.10.2023,shpenzime per mirmbajtjen e zyres, proces verbal nr.54, dt.07.11.2023, situacion nr.05, dt.07.11.202