Treasury Transactions 2019-2024

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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
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    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 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
    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.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 46,200 2020-07-08 2020-07-09 11010060672020 Pjese kembimi, goma dhe bateri 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Pjese kembimi per automjete,fatura nr. 52, dt. 02.07.2020, seria 85346111. Flete hyrje nr. 11, dt. 02.07.2020.Urdher prokurimi nr. 12, dt. 24.06.2020.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 146,400 2019-12-31 2020-01-14 37310060672019 Pjese kembimi, goma dhe bateri 1006067,Drejtoria e Rajonit Jugor. Goma per automjete,fatura nr. 138, dt. 13.12.2019, nr.serie 69303996. Urdher prokurimi nr, 29, dt. 10.12.2019, flete hyrje nr. 24, dt. 13.12.2019.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 105,600 2019-11-11 2019-11-12 30010060672019 Pjese kembimi, goma dhe bateri 1006067,Drejtoria e Rajonit Jugor. Goma dhe bateri per automjete,fatura nr. 122, dt.06.11.2019, seria nr. 69303979. Urdher prokurimi nr. 26, dt. 04.11.2019, ftese per oferte. Flete hyrje nr. 21, dt. 06.11.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 57,600 2019-11-05 2019-11-06 63324520012019 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Blerje goma per automjete,fatura nr. 117, nr.serie 69303973,dt.29.10.2019. Flete hyrje nr. 84, dt. 29.10.2019.Urdher prokurimi nr. 70/1, dt.16.10.2019.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 30,000 2019-10-25 2019-10-28 28110060672019 Pjese kembimi, goma dhe bateri 1006067,Drejtoria e Rajonit Jugor.Pjese kembimi per automjete,fatura nr. 113, dt. 18.10.2019, nr.serie 69303969. Flete hyrje nr. 19, dt.18.10.2019.Urdher prokurimi nr. 24, dt.15.10.2019.
    Komisariati i Kufirit dhe Migracionit Sarande (3731) HALPA Sarande 105,600 2019-10-22 2019-10-25 13110161082019 Pjese kembimi, goma dhe bateri lik nga polic kufitare fat nr 106 dat 02.09.2019,u-prok nr 161 dat 27.09.2019,fl hyrja nr 27 dat 2.10.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 54,000 2019-10-04 2019-10-07 26110060672019 Pjese kembimi, goma dhe bateri 1006067,Drejtoria e Rajonit Jugor.Blerje goma per automjete ,fatura nr. 104, dt.30.09.2019, nr.serie 69303959. Urdher prokurimi nr. 22, dt. 25.09.2019.Flete hyrje nr. 16.dt. 30.09.2019.
    Komisariati i Kufirit dhe Migracionit Sarande (3731) HALPA Sarande 72,000 2019-09-17 2019-09-19 10810161082019 Pjese kembimi, goma dhe bateri LIKUJDIM FAT NR.89 DT.16.08.2019 NGA POLICIA KUFITARE
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) HALPA Gjirokaster 47,640 2019-06-26 2019-06-27 8510120042019 Pjese kembimi, goma dhe bateri 1012004 DRKK Gjirokaster blerje goma fat nr 69 dt 18.06.2019 nr ser 69303870 fh nr 4 dt 18.06.2019 up nr 5 dt 13.06.2019 ftese oferte raport permbledhes njoftim fitues
    Prefektura e qarkut Gjirokaster (1111) HALPA Gjirokaster 118,800 2019-05-17 2019-05-20 12510160662019 Pjese kembimi, goma dhe bateri 1016066,Prefektura e Qarkut Gj.Goma per automjete, fatura nr.52, dt. 14.05.2019, nr.serie 69303853. Flete hyrje nr. 5, dt. 14.05.2019.