Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HALPA All 15,421,360.00 94 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 Konispol (3731) HALPA Sarande 44,000 2025-03-25 2025-03-26 6721560012025 Pjese kembimi, goma dhe bateri Lik materiale fat nr 18 dat 21.02.2025,u prokur nr 5 dat 20.02.2025,proces verbal dat 20.02.2025,per Bashkin Konispol 2025
    Prokuroria e rrethit Gjirokaster (1111) HALPA Gjirokaster 56,000 2025-03-11 2025-03-12 4310280102025 Pjese kembimi, goma dhe bateri 1028010 Prokurori Rrethi Gj  fv pjese kembimi goma  fat nr 9/2025 dt 17.02.2025
    Bashkia Konispol (3731) HALPA Sarande 63,000 2025-02-13 2025-02-14 3621560012025 Pjese kembimi, goma dhe bateri BLERJE GOMA FAT NR 8 DT 05.02.2025, UP NR 4 DT 03.02.2025, PV KOMISION VLERESIMI, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) HALPA Sarande 112,000 2025-01-10 2025-01-13 344121560012024 Pjese kembimi, goma dhe bateri BLERJE GOMA FAT NR 116 DT 20.12.2024, UP NR 98 DT 16.12.2024, KOMISION VLERESIMI NGA BASHKIA KONISPOL
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 576,000 2024-12-30 2024-12-31 51924520012024 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Goma, pjese kembimi automjeti, Fatura nr.115 dt 19.12.2024, Flete hyrje nr.96 dt 19.12.2024, Urdher prokurimi nr.61 dt 06.12.2024, Ftes oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 12,000 2024-12-30 2024-12-31 52124520012024 Sherbime te tjera 2452001, Bashkia Dropull. Sherbime te tjera, Fatura nr.114 dt 19.12.2024, Urdher nr.23 dt 19.12.2024.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 228,000 2024-12-20 2024-12-23 36110060672024 Pjese kembimi, goma dhe bateri 1006067 Drejtoria e Rajonit Jugor Gj.  Pjese kembimi goma e bateri, Fature nr.113 dt 18.12.2024, Flete hyrje nr.23 dt 18.12.2024, Urdher prokurimi nr.31 dt 10.12.2024, Procesverbal.
    Dogana Sarande (3731) HALPA Sarande 54,500 2024-12-19 2024-12-20 20110100912024 Pjese kembimi, goma dhe bateri Lik fat nr 112 dat 17.12.2024,flet hyrje nr 24 dat 17.12.2024,urdher prokure nr 18 dat 16.12.2024,proces verbal date 16.12.2024,per Doganen Sr 2024
    Drejtoria Rajonale AKU Gjirokaster (1111) HALPA Gjirokaster 119,040 2024-12-17 2024-12-18 18510051242024 Pjese kembimi, goma dhe bateri 1005124 Autoriteti Kombetar i Ushqimit. Pjese kembimi goma mjeti, Fture nr.110 12.12.2024, Flete hyrje nr.26 dt 12.12.2024, Urdher prokurimi nr.3 dt 11.12.2024.
    Bashkia Konispol (3731) HALPA Sarande 30,000 2024-11-13 2024-11-15 29021560012024 Pjese kembimi, goma dhe bateri GOMA FAT NR 99 DT 05.11.2024, UP NR 81 DT 01.11.2024, FLH NGA BASHKIA KONISPOL
    Gjykata e rrethit Sarande (3731) HALPA Sarande 71,000 2024-10-29 2024-10-30 24210290352024 Pjese kembimi, goma dhe bateri lik faturen nr 93/2024 data 23.10 .2024 Gjykata Sarande
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 474,000 2024-09-18 2024-09-19 26710060672024 Pjese kembimi, goma dhe bateri 1006067 Drejtoria e Rajonit Jugor. Pjese kembimi, goma e bateri mjeti, Fatura nr.78/2024 dt 17.09.2024, Flete hyrje nr.17 dt 17.09.2024, Urdher prokurimi nr.19 dt 09.09.2024, Ftes oferte dt 10.09.2024, Njoftim fituesi, Procesverbal.
    Komisariati i Kufirit dhe Migracionit Sarande (3731) HALPA Sarande 11,800 2024-09-10 2024-09-11 14510161082024 Karburant dhe vaj lik faturen nr 72 data 28.08. 2024 Policia Kufitare
    Bashkia Konispol (3731) HALPA Sarande 48,000 2024-08-21 2024-08-22 22121560012024 Pjese kembimi, goma dhe bateri goma fat nr 64 dt 30.07.2024, up nr 54 dt 25.07.2024, pv, flh nr 52 dt 30.07.2024 nga bashkia konispol
    Bashkia Konispol (3731) HALPA Sarande 84,000 2024-06-25 2024-06-26 17121560012024 Pjese kembimi, goma dhe bateri BLERJE GOMA, FAT NR 53 DT 21.06.2024, UP 46 DT 20.06.2024, PV NGA BASHKIA KONISPOL
    Prokuroria e rrethit Sarande (3731) HALPA Sarande 48,000 2024-05-14 2024-05-15 10610280252024 Pjese kembimi, goma dhe bateri Lik faturen nr 38/2024 data 09.05. 2024 Prokurorin Sr
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 430,800 2024-05-14 2024-05-15 17724520012024 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull.Blerje goma per automjete,fatura nr.36/2024,dt. 29.04.2024.Urdher prokurimi nr. 10,dt.22.04.2024. Flete hyrje nr. 21,dt. 29.04.2024.
    Bashkia Konispol (3731) HALPA Sarande 45,000 2024-04-29 2024-04-30 10921560012024 Pjese kembimi, goma dhe bateri BLERJE GOMA, FAT NR 35 DT 25.04.2024, UP 25 DT 20.04.2024, PV NGA BASHKIA KONISPOL
    Komisariati i Kufirit dhe Migracionit Sarande (3731) HALPA Sarande 109,200 2024-04-12 2024-04-15 4910161082024 Karburant dhe vaj likujdojme faturen nr 27 data 02.04.2024 POLICIA KUFITARE SR
    Spitali Gjirokaster (1111) HALPA Gjirokaster 478,800 2024-03-13 2024-03-18 11110130182024 Pjese kembimi, goma dhe bateri 1013018 Spitali Rajonal Gj pjese kembimi fat nr 10 dt 12.02.2024 fh nr 4 dt 12.02.2024 up nr 237/2 prot dt 05.02.2024 pv dt 12.02.2024