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
    Q.Form. Profes. Gjirokaster (1111) HALPA Gjirokaster 69,600 2021-08-09 2021-08-10 10310102212021 Pjese kembimi, goma dhe bateri 1010221 Drejt.raj..form.prof. GJ pjese kembimi goma fat nr 22/2021 dt 30.07.2021 up nr 19 dt 30.07.2021 pv marrje ne dorezim
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 192,000 2021-08-06 2021-08-09 50724520012021 Pjese kembimi, goma dhe bateri 2452001,Bashkia Dropull blerje gomash fat nr 20/2021 dt 22.07.2021 fh nr 29 dt 22.07.2021 up nr 26 dt 25.06.2021 ftese oferte njoftim fituesi pv marrje ne dorezim ftese oferte njoftim fituesi
    Sp. Tepelene (1134) HALPA Tepelene 59,400 2021-07-15 2021-07-16 18510130862021 Pjese kembimi, goma dhe bateri up nr 17 dt 16.06.2021 , ft nr 17 dt 07.07.2021 spitali tepelene
    Zyra Arsimore Sarandë (3731) HALPA Sarande 40,000 2021-07-08 2021-07-12 17610111332021 Pjese kembimi, goma dhe bateri likujdim fat nr.16/2021 dt.02.07.2021 up nr.8 dt.02.07.2021 flh nr.8 dt.02.07.2021 nga zyra arsimore
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 162,000 2021-06-22 2021-06-23 19210060672021 Pjese kembimi, goma dhe bateri 1016066, Drejtoria e Rajonit Jugor GJ pjese kembimi fat nr 15/2021 dt 07.06.2021 fh nr 13 dt 07.06.2021 up nr16 dt 24.05.2021 ftese oferte
    Komisariati i Policise Sarande (3731) HALPA Sarande 59,400 2021-05-18 2021-05-19 12010160522021 Pjese kembimi, goma dhe bateri likujdim fat nr.12/2021 dt.12.05.2021 nga policia
    Spitali Gjirokaster (1111) HALPA Gjirokaster 360,000 2021-04-30 2021-05-04 31110130182021 Pjese kembimi, goma dhe bateri 1013008 Spitali "Omer Nishani"pjese kembimi goma fat nr 1/2021 dt 05.02.2021 fh nr 4 dt 05.02.2021 pv dt 05.02.2021 up nr 100/1 prot, nr 20 dt 29.01.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 243,000 2021-04-15 2021-04-16 12510060672021 Pjese kembimi, goma dhe bateri 1016066, Drejtoria e Rajonit Jugor mirembajtje automjeti fat nr 7/2021 dt 26.03.2021 fh nr 8 dt 26.03.2021 up nr 11/1 dt 23.03.2021 ftese oferte
    Prokurori Apeli Gjirokaster (1111) HALPA Gjirokaster 44,400 2021-04-12 2021-04-13 1610280322021 Pjese kembimi, goma dhe bateri 1028032 Prokuroria e Apelit GJ goma fat nr 8/2021 dt 26.03.2021 fh nr 7 dt 26.03.2021 up nr 3 dt 25.03.2021 pv dorezimi
    Sp. Tepelene (1134) HALPA Tepelene 155,400 2021-04-08 2021-04-13 8210130862021 Shpenzimet e siguracionit te mjeteve te transportit UP NR 9 DT 01.03.2021 FT NR 6 DT 18.03.2021 SPITALI TEPELENE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 282,000 2021-03-18 2021-03-19 7910060672021 Pjese kembimi, goma dhe bateri 1016066, Drejtoria e Rajonit Jugor pjese kembimi -goma konvergjence fat nr 5/2021 dt 04.03.2021 up nr 1 dt 15.02.2021 fh nr 5 dt 04.03.2021
    Komisariati i Kufirit dhe Migracionit Sarande (3731) HALPA Sarande 270,000 2021-03-10 2021-03-11 3210161082021 Pjese kembimi, goma dhe bateri likujdim fat nr.4 dt.18.02.21,up nr.3 dt.11.02.2021,flh nr.2 dt.16.02.21 nga policia kufitare
    Drejtoria Rajonale AKU Gjirokaster (1111) HALPA Gjirokaster 100,200 2021-02-23 2021-02-24 2010051242021 Pjese kembimi, goma dhe bateri 1005124, AKU,Autoriteti Kombetar i Ushqimit Gjirokaster blerje gomash fat nr 3/2021 dt 17.02.2021 fh nr 4 dt 18.02.2021 up nr 2 dt 12.02.2021 pv marrje dorezim
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 73,800 2021-02-16 2021-02-19 9324520012021 Pjese kembimi, goma dhe bateri 2452001,Bashkia Dropull goma fat nr 2/2021 dt 10.02.2021 fh nr 2 dt 10.02.2021 pv marrje ne dorezim up nr 5 dt 05.02.2021 ftese oferte njoftim fituesi
    Spitali Gjirokaster (1111) HALPA Gjirokaster 342,000 2020-12-29 2020-12-31 67010130182020 Pjese kembimi, goma dhe bateri 1013018 Spitali Gjirokaster pjese kembimi goma, fat nr 71 dt 21.08.2020 nr ser 85346131 fh nr 11 dt 27.08.2020 up nr 629/2 dt 07.08.2020 ftese oferte
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 122,400 2020-12-17 2020-12-18 32910060672020 Pjese kembimi, goma dhe bateri 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Pjese kembimi, goma e bateri,fatura nr. 128,dt.14.12.2020, nr.serie 85346090.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 237,900 2020-11-26 2020-11-27 60424520012020 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Blerje goma per automjete, fatura nr.126,dt. 23.11.2020,nr.serie 85346088. Flete hyrje nr. 126,dt.23.11.2020.Urdher prokurimi nr. 66,dt. 16.11.2020.
    Komisariati i Kufirit dhe Migracionit Sarande (3731) HALPA Sarande 75,600 2020-11-20 2020-11-23 13810161082020 Pjese kembimi, goma dhe bateri likujdim fat nr.121 dt.11.11.2020,up nr.38 dt.04.11.2020,flh nr.22 dt.11.11.2020 nga policia kufitare
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 156,000 2020-11-10 2020-11-11 22110060672020 Pjese kembimi, goma dhe bateri 1006067, Drejtoria e Rajonit Jugor Gjirokaster, pjese kembimi, goma, bateri, amortizatore, fatura nr 118 dt 06.11.2020, nr serial 85346080, up nr 18 dt 23.10.2020, fh nr 20 dt 06.11.2020
    Prefektura e qarkut Gjirokaster (1111) HALPA Gjirokaster 84,000 2020-07-16 2020-07-17 17410160662020 Pjese kembimi, goma dhe bateri 1016066, Prefektura e Qarkut Gjirokaster. Blerje goma per automjete,fatura nr. 50, dt. 01.07.2020, nr.serie85346109.Flete hyrje nr. 9, dt.02.07.2020. Urdher prokurimi nr. 4, dt. 23.06.2020,ftese per oferte.