Treasury Transactions 2019-2024

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HALPA All 14,126,820.00 84 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
    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
    Komisariati i Policise Sarande (3731) HALPA Sarande 106,800 2022-12-30 2023-01-04 33610160522022 Pjese kembimi, goma dhe bateri LIK FATURE NR 67 DT 28.12.2022 , UP 6 DT 27.12.2022 NGA POLICIA SR
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 220,200 2022-12-27 2022-12-28 38310060672022 Pjese kembimi, goma dhe bateri 1006067 Drejtoria e Rajonit Jugor Gj. Blerje goma per automjete,fatura nr. 64/2022, dt.22.12.2022.Urdher prokurimi nr. 31,dt.14.12.2022.
    Drejtoria Rajonale AKU Gjirokaster (1111) HALPA Gjirokaster 120,000 2022-12-21 2022-12-22 162310051242022 Pjese kembimi, goma dhe bateri 1005124 AKU GJ . Blerje goma , fatura nr. 61/2022, dt.02.12.2022.Flete hyrje nr. 20,dt. 02.12.2022.
    Bashkia Finiq (3704) HALPA Delvine 21,000 2022-12-09 2022-12-12 54723260012022 Shpenzime per mirembajtjen e mjeteve te transportit lik faturen nr 62/ 2022 data 06.12.2022 bashkia Finiq
    Bashkia Finiq (3704) HALPA Delvine 210,000 2022-11-24 2022-11-25 51023260012022 Karburant dhe vaj lik faturen nr 57/ 2022 data 15.08.2022 bashkia Finiq
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 400,800 2022-10-18 2022-10-19 29410060672022 Pjese kembimi, goma dhe bateri 1006067 Drejtoria e Rajonit Jugor Gj. Pjese kombimi per automjete,fatura nr.46/2022,dt. 03.10.2022.Urdher prokurimi nr. 25, dt. 23.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 184,800 2022-09-22 2022-09-23 36924520012022 Pjese kembimi, goma dhe bateri 2452001,Bashkia Dropull. Blerje goma dhe bateri per automjete,fatura nr. 43/2022, dt.16.09.2022. Flete hyrje nr. 100, dt. 16.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 478,800 2022-05-18 2022-05-19 16924520012022 Pjese kembimi, goma dhe bateri 2452001,Bashkia Dropull. fat 15/2022 dt 28.04.2022
    Bashkia Finiq (3704) HALPA Delvine 1,677,600 2022-04-27 2022-04-28 16423260012022 Pjese kembimi, goma dhe bateri lik faturen nr 7/2022 data 07.04.2022 bashkia Finiq
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 310,800 2022-04-14 2022-04-15 7410060672022 Pjese kembimi, goma dhe bateri 1006067 Drejtoria e Rajonit Jugor Gj. Blerje goma per automjete,fature nr.9/2022,dt.12.04.2022.Flete hyrje nr. 6,dt.12.04.2022.