Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 24,931,775.00 143 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 90,000 2026-01-30 2026-02-02 1510160242026 Shpenzime per pritje e percjellje 2026, Policia Diber, 1016024, shpenzime per pritje percjellje, fature nr2 dt15.01.2026, up nr1 dt13.01.2026, proces verbal nr1 dt15.01.2026, situacion nr1 dt15.01.2026
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 494,000 2026-01-30 2026-02-02 1610160242026 Libra dhe publikime profesionale 2026, Policia Diber, 1016024, libra dhe publikime profesionale, fature nr4 dt22.01.2026, flete hyrje nr1 dt22.01.2026, up nr2 dt31.01.2026, proces verbal nr2 dt22.01.2026
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Xhevdet Hakorja Diber 98,200 2026-01-27 2026-01-29 1410161042026 Libra dhe publikime profesionale Drejtoria Rajonale Kufirit Migrac Diber, blerje libra e publikime up nr.01, dt 11.01.2026, pv dt 11.01.2026, ft nr.1/2026, dt 12.01.2026, fh nr.1,1/1, dt 12.01.2026, pv marrje dorz nr.01, dt 12.01.2026.
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Xhevdet Hakorja Diber 99,300 2026-01-27 2026-01-29 1510161042026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Rajonale Kufirit Migrac Diber, blerje materiale pastrimi, up nr.04, dt 19.01.2026, pv dt 19.01.2026, ft nr.3/2026, dt 19.01.2026, fh nr.4, dt 19.01.2026, pv marrje dorz nr.04, dt 19.01.2026.
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Xhevdet Hakorja Diber 99,750 2025-12-30 2025-12-31 16310161042025 Shpenzime per mirembajtjen e objekteve ndertimore 2025 Dr Raj Kufiri 1016104, materiale ndertimore, up nr.15, dt 31.10.2025, pv  dt 03.11.2025, ft nr.01, dt 03.11.2025, sit nr.1238, dt 03.11.2025, pv marrje ne dorzim nr.15, dt 03.11.2025.
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Xhevdet Hakorja Diber 99,500 2025-12-30 2025-12-31 16410161042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025 Dr Raj Kufiri 1016104, materiale elektrike, up nr.14, dt 31.10.2025, pv  dt 03.11.2025, sit nr.1237, dt 03.11.2025, ft nr.02/2025, dt 03.11.2025, pv marrje ne dorzim nr.14, dt 03.11.2025.
    QFM Teknike Tirane (3535) Xhevdet Hakorja Tirane 312,800 2025-10-28 2025-10-30 34110160562025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- shp sherb mirembajtj paisje zyre, up 25 dt 25.9.25, ft of 25/1 dt 25.9.25, shp fit 25/2 dt 29.9.25, fat 19/2025 dt 9.10.25, sit dt 9.10.25, pv 25/2 dt 13.10.25
    QFM Teknike Tirane (3535) Xhevdet Hakorja Tirane 300,000 2025-10-28 2025-10-30 34010160562025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- shp sherb mirembajtj paisje zyre, up 24 dt 16.9.25, ft of 24/1 dt 16.9.25, shp fit 24/2 dt 25.9.25, fat 18/2025 dt 25.9.25, sit 24 Sdt 25.9.25, pv 24/2 dt 25.9.25
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 50,000 2025-08-14 2025-08-15 18610160242025 Materiale dhe pajisje labratorik e te sherbimit publik 2025, Policia Diber, Materiale paisje laboratorike,fh nr 04,ft nr 16 dt 17.07.2025,up nr 34 pv ofertash pv marrje dorezim
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 20,000 2025-06-26 2025-06-27 15710160242025 Ilaçe dhe materiale mjeksore 2025, Policia Diber, 1016024, ilace dhe materiale dhe proteza mjeksore up nr 32 dt 11.06.2025 ft nr 15 fh nr 01 pv marrje dorezim nr 28 dt 16.06.2025 pv ofert njof fit
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 400,000 2025-06-23 2025-06-24 14810160242025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025 Policia Diber furnizim dhe materiale te tjera zyre dhe te pergjithshme up nr 29 dt 26.05.2025 ft nr 14 fh nr 15 pv marrje dorezim nr 27 dt 04.06.2025 ftes ofert njoft fit
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 490,000 2025-04-17 2025-04-18 7910160242025 Shpenzime per mirembajtjen e objekteve ndertimore 2025, Policia, 1016024, shpenzime per mirembajtjen e objekteve ndertimore, fature nr11 dt11.04.2025, flete hyrje nr11 dt11.04.2025, up nr15 dt01.04.2025, proces verbal nr19 dt11.04.2025
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 100,000 2025-04-16 2025-04-17 7410160242025 Sherbime te pastrimit dhe gjelberimit 2025 Policia Diber sherbime te pastrimit dhe gjelberimit up nr 19 dt 01.04.2025 ft nr 10 sit nr 01 pv marrje dorezim nr 16 dt 09.04.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Xhevdet Hakorja Diber 99,950 2025-03-17 2025-03-18 3710161042025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 Kufiri Diber blerje materiale pastrimi up nr 7 dt 17.02.2025 ft nr 4 fh nr 5 pv marrje dorezim dt 18.02.2025 njof fit ftes ofert
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 90,000 2025-02-13 2025-02-14 2110160242025 Shpenzime per pritje e percjellje 2025, Policia Diber, 1016024, shpenzime per pritje percjellje, fature nr2 dt21.01.2025, up nr1 dt20.01.2025, proces verbal nr1 dt21.01.2025, situacion nr1 dt21.01.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Xhevdet Hakorja Diber 99,500 2025-02-12 2025-02-13 2410161042025 Materiale per funksionimin e pajisjeve te zyres 2025 Dr Kufirit 1016104 blerje materiale per funksionimin e paisjeve te zyrave up nr 3 dt 13.01.2025 ft nr 1 fh nr 3 pv marrje dorezim dt 13.01.2025 njof fit ftes ofert
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 472,000 2025-02-12 2025-02-13 2310160242025 Materiale per funksionimin e pajisjeve te zyres 2025, Policia Diber, 1016024, materiale per funksionimin e pajisjeve te zyres, fature nr3 dt24.01.2025, flete hyrje nr1 dt24.01.2025, up nr3 dt20.01.2025, proces verbal nr3 dt24.01.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Xhevdet Hakorja Diber 19,000 2024-12-30 2024-12-31 12810161042024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024 Dr e kufirit mirembatje  paisjeve   pv emergjence nr 1574 dt 20.12.2024 ft nr 37  situacion nr 1574/1 pv marrje dorezim nr 22 dt 20.12.2024 pv konstatimi
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Xhevdet Hakorja Diber 18,000 2024-12-30 2024-12-31 13010161042024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024 Dr e kufirit mirembatje  paisjeve   pv emergjence nr 1562 dt 18.12.2024 ft nr 36 situacion nr 1563 pv marrje dorezim nr 20 dt 18.12.2024 pv konstatimi
    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