Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HALPA All 1,050,958.00 11 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 Kufirit dhe Migracionit Sarande (3731) HALPA Sarande 222,000 2018-10-29 2018-10-30 14510161082018 Pjese kembimi, goma dhe bateri shp goma nga kufiri , up nr 158 dt 08.10.2018
    Komisariati i Kufirit dhe Migracionit Sarande (3731) HALPA Sarande 44,400 2018-08-27 2018-08-28 11710161082018 Pjese kembimi, goma dhe bateri shp goma nga kufiri , up nr 24 dt 06.08.2018, fat nr 99 dt 20.08.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 93,600 2018-07-27 2018-07-30 39524520012018 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull.Blerje goma per automjete, fatura nr. 84,dt.25.07.2018, nr.serie 58972001. Urdher prokurimi nr. 49, dt. 16.07.2018,ftese per oferte, njoftim fituesi. Flete hyrje nr. 64,dt. 25.07.2018.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) HALPA Gjirokaster 57,600 2018-07-02 2018-07-03 7110120042018 Pjese kembimi, goma dhe bateri 1012004 D.R.K.K GJIROKASTER GOMA PER AUTOMJETIN FAT NR 71 DT 22.06.2018 NR SER 58972137 FH NR 3 DT 22.06.2018UP NR 4 DT 19.06.2018 FTESE OFERTE PV RAPORT PERMBLEDHES
    Komisariati i Policise Sarande (3731) HALPA Sarande 54,000 2018-06-26 2018-07-02 140.10160522018 Shpenzime per mirembajtjen e objekteve specifike LIK NGA POLICIA SR FAT NR 51 DAT 24.05.2018 U PROK NR 12 DAT 14.05.2018 FL HYRJA NR 22 DAT 24.05.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 31,200 2018-06-11 2018-06-12 32424520012018 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Blerje goma per automjete,fatura nr. 57,dt.01.06.2018, nr.serie 58972122.Flete hyrje nr. 51,dt. 01.06.2018. Urdher prokurimi nr.36,dt.30.05.2018,ftese per oferte, njoftim fituesi.
    Komisariati i Kufirit dhe Migracionit Sarande (3731) HALPA Sarande 172,800 2018-04-06 2018-04-10 4710161082018 Pjese kembimi, goma dhe bateri shp goma nga kufiri , fat nr 18 dt 01.03.2018 m up nr 4 dt 22.02.2018
    Spitali Gjirokaster (1111) HALPA Gjirokaster 167,280 2017-12-28 2017-12-29 55010130182017 Pjese kembimi, goma dhe bateri 1013018 SPITALI GJ PJESE KEMBIMI GOMA FAT NR 148 DT 15.12.2017 NR SER 45908655 FH NR 95 DT 15.12.2017 PV DT 15.12.2017 UP NR 469 DT 04.12.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Zyra Arsimore Sarandë (3731) HALPA Sarande 38,400 2017-12-23 2017-12-29 23210111332017 Te tjera materiale dhe sherbime speciale blerje goma nga zyra arsimore , lik fat nr 153 dt 20.12.2017, up nr 14 dt 18.12.2017
    Komisariati i Kufirit dhe Migracionit Sarande (3731) HALPA Sarande 59,278 2017-12-22 2017-12-29 20710161082017 Pjese kembimi, goma dhe bateri shp goma nga kufiri, up nr 48 dt 24.11.2017 , fat nr 143 dt 06.12.2017 , fl hyrje nr 56 dt 06.12.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) HALPA Tirane 110,400 2017-12-07 2017-12-12 79310120012017 Pjese kembimi, goma dhe bateri 1012001 Ministrie e Kultures Blerje Goma, pv dt 26.10.17 pv emergj n 7043 dt 27.10.17, ft 120 dt 26.10.17 seri 45908576, fh n 10 dt 26.10.17 shkrese 7043/1 dt 22.11.17
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