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
    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.
    Gjykata e Apelit Gjirokaster (1111) HALPA Gjirokaster 43,200 2021-12-22 2021-12-23 25110290042021 Pjese kembimi, goma dhe bateri 1029004 Gjykata e apelit GJ goma fat nr 59/2021 dt 20.12.2021 fh nr 33 dt 22.12.2021 up nr 1044 prot dt 13.12.2021 ftese oferte njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 64,800 2021-12-16 2021-12-17 71524520012021 Pjese kembimi, goma dhe bateri 2452001,Bashkia Dropull up 51 dt 23.11.2021 fat 53/2021 dt 02.12.2021 fh 54 dt 02.12.2021
    Komisariati i Kufirit dhe Migracionit Sarande (3731) HALPA Sarande 238,800 2021-12-13 2021-12-15 16610161082021 Pjese kembimi, goma dhe bateri likujdim fat nr.388 dt.06.12.2021 ,up nr.31 dt.22.11.2021 nga policia kufitare
    Prokuroria e rrethit Gjirokaster (1111) HALPA Gjirokaster 61,000 2021-12-06 2021-12-07 23210280102021 Pjese kembimi, goma dhe bateri 1028010 Prokurori e rrethit Gj fat 50/2021 dt 24.11.2021 up 13 dt 22.11.2021 pjese kembimi
    Prefektura e qarkut Gjirokaster (1111) HALPA Gjirokaster 117,600 2021-11-22 2021-11-24 24710160662021 Pjese kembimi, goma dhe bateri 1016066 Prefektura Gjirokaster goma fat nr 47/2021 dt 10.11.2021 fh nr 13 dt 10.11.2021 up nr 8 dt 21.10.2021 ftese oferte pv marrje ne dorezim
    Prokuroria e rrethit Sarande (3731) HALPA Sarande 5,000 2021-10-28 2021-10-29 21210280252021 Karburant dhe vaj lik faturen nr 40/2021 data 15.10.2021 Prokuroria Sarande
    Prokuroria e rrethit Sarande (3731) HALPA Sarande 40,000 2021-10-28 2021-10-29 21310280252021 Pjese kembimi, goma dhe bateri lik faturen nr 39/2021 data 15.10.2021 Prokuroria Sarande
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 152,400 2021-10-19 2021-10-20 28810060672021 Pjese kembimi, goma dhe bateri 1016066, Drejtoria e Rajonit Jugor GJ blerje goma fat nr 33/2021 dt 02.10.2021 fh nr 18 dt 02.10.2021 up nr 21 dt 21.09.2021 ftese oferte
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) HALPA Gjirokaster 118,080 2021-10-08 2021-10-11 10210120042021 Pjese kembimi, goma dhe bateri 1012004 Drejt Raj Monum Kultures blerje goma fat nr 32/2021 dt 30.09.2021 fh nr 4 dt 30.09.2021 urdher blerje nr 59 dt 30.09.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 37,200 2021-09-17 2021-09-20 56524520012021 Pjese kembimi, goma dhe bateri 2452001,Bashkia Dropull GJ pjese kembimi bateri fat nr 27/2021 dt 03.09.2021 fh nr 34 dt 03.09.2021 up nr 34 dt 19.08.2021 ftese oferte njoftim fituesi