Treasury Transactions 2019-2025

Treasury Branch:

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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

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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 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 178,800 2024-03-08 2024-03-11 7010060672024 Pjese kembimi, goma dhe bateri 1006067 Drejtoria e Rajonit Jugor. Pjese kembimi per automjete, fatura nr.20/2024 dt.05.03.2024, up nr.07 dt.28.02.2024, fh, nr.06 dt.05.03.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 102,000 2023-12-29 2024-01-03 44410060672023 Pjese kembimi, goma dhe bateri 1006067, Dr. e Rajonit Jugor . Blerje pjese kembimi ,fat nr 94/2023 dt 29.12.2023,flete hyrje nr 30 dt 29.12.2023
    Komisariati i Policise Sarande (3731) HALPA Sarande 108,000 2023-12-28 2023-12-29 32010160522023 Pjese kembimi, goma dhe bateri lik fat nr 91/2023 dt 26.12.2023 goma dhe bateri, up nr 185/b dt 18.12.2023 nga policia sr
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) HALPA Gjirokaster 59,400 2023-12-22 2023-12-27 15210120042023 Pjese kembimi, goma dhe bateri 1012004 Drejtoria rajonale trashegimise kulturore GJ blerje goma fat nr 87/2023 dt 19.12.2023 up nr 9 dt 06.12.2023 ftese oferte
    Ndermarrja e Sherbimeve Publike (3731) HALPA Sarande 513,600 2023-12-20 2023-12-21 11521380112023 Pjese kembimi, goma dhe bateri Lik fat nr 86 date 18.12.2023,flh nr 26 date 18.12.2023,up nr 18 dat 11.12.2023 per NDSHP Sr 2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 162,000 2023-12-05 2023-12-06 48024520012023 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull.Blerje goma per automjete,fatura nr. 77/2023,dt. 10.11.2023.Flete hyrje nr. 141, dt. 10.11.2023.Urdher prokurimi nr 44.dt.31.10.2023.
    Prefektura e qarkut Gjirokaster (1111) HALPA Gjirokaster 134,400 2023-11-14 2023-11-16 24010160662023 Pjese kembimi, goma dhe bateri 1016066, Prefektura. Blerje goma per automjete, fatura nr.76 dt.03.11.2023 fh,nr.10 dt.03.11.2023 up,nr.5 dt.25.10.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 92,400 2023-11-06 2023-11-07 35510060672023 Pjese kembimi, goma dhe bateri 1006067, Dr. e Rajonit Jugor . Goma per automjete,fatura nr. 75/2023, dt. 01.11.2023.Urdher prokurimi nr. 27, dt. 23.10.2023.Flete hyrje nr. 23, dt. 01.11.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) HALPA Gjirokaster 75,000 2023-10-25 2023-10-26 14910130082023 Pjese kembimi, goma dhe bateri 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje goma per automjete, fatura nr.67 dt.25.09.2023, up,nr.12 dt.25.09.2023
    Prokuroria e rrethit Gjirokaster (1111) HALPA Gjirokaster 66,000 2023-10-11 2023-10-12 20210280102023 Pjese kembimi, goma dhe bateri 1028010 Prokuroria e rrethit Gj Mirembajtje automjeti, fatura nr.65,66 dt.25.09.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 13,800 2023-10-10 2023-10-11 40324520012023 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull.Bateri per automjete,fatura nr. 64/2023dt. 25.09.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 11,400 2023-08-24 2023-08-25 34124520012023 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. F.V. bateri fat nr 50/2023 dt 20.07.2023 fh nr 109 dt 20.07.2023 akt konstatimi dt 20.07.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 480,000 2023-06-30 2023-07-03 22824520012023 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Blerje goma,fatura nr. 42/2023, dt.23.06.2023.
    Komisariati i Policise Sarande (3731) HALPA Sarande 29,400 2023-06-29 2023-06-30 16710160522023 Pjese kembimi, goma dhe bateri lik fat nr 37/2023 dt 31.05.2023 goma dhe bateri, up nr 545/b dt 10.05.2023 nga policia sr
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 54,000 2023-06-13 2023-06-14 20324520012023 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Goma per automjete, fatura,nr.33/2023 dt.22.05.2023 Urdher Prokurimi nr.19 dt 26.04.2023.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 309,600 2023-06-13 2023-06-14 16610060672023 Pjese kembimi, goma dhe bateri 1006067, Dr. e Rajonit Jugor .Blerje goma per automjete, fatura nr.39/2023,dt.12.06.2023.Urdher prokurimi nr. 12, dt.05.06.2023.
    ISHSH Rajonal Gjirokaster (1111) HALPA Gjirokaster 58,000 2023-05-22 2023-05-23 5010131142023 Shpenzime per mirembajtjen e mjeteve te transportit 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. goma fat nr 30 dt 03.05.2023 up nr 24 dt 05.04.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 477,600 2023-03-21 2023-03-23 6410060672023 Pjese kembimi, goma dhe bateri 1006067, Dr. e Rajonit Jugor .Pjese kembimi per automjete, fatura nr. 19/2023, dt. 20.03.2023.Flete hyrje nr. 5, dt.20.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 336,000 2023-03-08 2023-03-13 7424520012023 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Goma per automjete,fatura nr. 10/2023,dt. 10.02.2023.Urdher prokurimi nr. 3,dt. 30.01.2023.
    Prokuroria e rrethit Gjirokaster (1111) HALPA Gjirokaster 52,800 2023-02-15 2023-02-16 2510280102023 Pjese kembimi, goma dhe bateri 1028010 Prokuroria e rrethit Gj pjese kembimi fat nr 7/2023 dt 06.02.2023 up dt 1 dt 03.02.2023