Treasury Transactions 2019-2024

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.
    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 13,522,020.00 80 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
    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.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) HALPA Gjirokaster 52,800 2019-05-16 2019-05-17 11010060672019 Pjese kembimi, goma dhe bateri 1006067,Drejtoria e Rajonit Jugor. Blerje goma per automjete ,fatura nr. 51, nr.serie 69303852, dt. 13.05.2019.Urdher prokurimi, nr. 07, dt. 30.04.2019.Flete hyrje nr. 6, dt.13.05.2019.
    Komisariati i Kufirit dhe Migracionit Sarande (3731) HALPA Sarande 60,000 2019-04-30 2019-05-02 5310161082019 Pjese kembimi, goma dhe bateri likujdim fat nr.10 dt.17.04.2019 nga policia kufitare
    Bashkia Gjirokaster (1111) HALPA Gjirokaster 179,400 2019-03-15 2019-03-18 12521150012019 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster. Blerje goma,bateri per makina,fh nr 6 dt 14.02.2019, fatura nr 14 dt 14.02.2019, fatura nr 58972065, up nr 75 dt 11.02.2019
    Bashkia Memaliaj (1134) HALPA Tepelene 198,000 2019-03-07 2019-03-13 8621430012019 Pjese kembimi, goma dhe bateri UP NR 54 DT 17.12.2018 ,FT NR 161 DT 25.12.2018 PJESE KEMBIMI AUTOMJETI BASHKI MEMALIAJ