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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    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 HALIL DERVISHI All 9,715,597.00 55 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
    Bashkia Korce (1515) HALIL DERVISHI Korçe 82,800 2018-12-27 2018-12-28 129421220012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) MAT.PER REALIZIMIN E PIKTURAVE MURALE SIPAS PROJ.PIKTURAT MURALE, U.P NR.63 DT 05.11.18,FTESE OFERTE,P.V LLOG.F.LIMIT DT 02.11.18, P.V VLERES.DT 07.11.2018,FAT.NR.517 DT 09.11.18, F.H NR.110 DT 09.11.18, UB 35119
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 424,800 2018-12-27 2018-12-28 70621680012018 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE HIDRAULIKE,NDERTIMI UP NR.92;94 DT.26.10.2018;06.11.2018;F.OF.DT.26.10.2018;09.11.2018;FAT.NR.92;94 DT.02;09.11.2018;F.HYRJE NR.82;83 DT02;09.11.18;PVERBAL DT.30;31.10.18;07.11.18;UB 35104;DOK.SISTEMI
    Qendra Ekonomike Kultures (1515) HALIL DERVISHI Korçe 44,400 2018-12-27 2018-12-28 31821220072018 Shpenzime per te tjera materiale dhe sherbime operative 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHPEN. PER TE TJERA MATERIALE E SHERB.OP PROJEKTI 'KOMEDI' ,U.P NR.63 I FT. PER OF. DT 06.12.2018,P.V DT 06.12.2018 DHE 11.12.2018, FAT. NR.573,F.H NR.698 DT 11.12.2018,U.B 35149
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 838,800 2018-12-27 2018-12-28 45021220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE CIMENTO UP NR.54 DT.17.10.2018,FTESE PER OFERTE DT.17.10.2018,PVVO DT.19.10.2018,FAT NR.481 DT.24.11.2018,FH NR.92 DT.25.10.2018,PRINTIME SISTEMI,UB NR.35111 DT.27.12.2018
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HALIL DERVISHI Korçe 26,640 2018-12-26 2018-12-27 33510140972018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014097 IEVP KORCE BLERJE TE TJERA MATERIALE(MENDESHE DYER;DRITARE)FAT.NR.602 DT.24.12.2018;FHYRJE NR.71 DT.24.12.2018;UPROKURIMI NR.44 DT.12.12.2018;F.OFERTE DT.12;20.12.2018;PVERBAL;NJ.FITUESI DT.20.12.2018;UBLERJE 35015;DOK.SISTEMI
    Universiteti Korce (1515) HALIL DERVISHI Korçe 132,000 2018-12-24 2018-12-26 36510110462018 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PER TE TJERA PAJISJE TEKNIKE U.PROKURIMI NR.739 DT.04.12.2018;F.OFERTE DT.04.12.18;FAT.NR.572 DT.13.12.2018;F.HYRJE NR.45 DT.13.12.2018;PVERBAL DT.09;04;13.12.2018;DOK.SISTEMI
    Q.Form. Profes. Korce (1515) HALIL DERVISHI Korçe 93,240 2018-12-05 2018-12-06 12310102192018 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHPENZIME PER TE TJERA MATERIALE DHE SHERB.OPERATIVE,U.P NR.25 I FT. PER OF. DT 19.11.2018,PROC.ELEKTRONIKE,P.V NR.1,2,3 DT 21/23/26.11.2018,FAT. NR.541 F.H NR.17 DT 26.11.2018,U.B 34724
    Universiteti Korce (1515) HALIL DERVISHI Korçe 9,600 2018-11-16 2018-11-19 31010110462018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE BLERJE TUBO XINGATO PER RIPARIMIN E KALDAJES U.PROKURIMI NR.624 DT.19.10.2018;F.OFERTE DT.19.10.2018;FAT.NR.480 DT.25.10.2018;FH NR.37 DT.25.10.2018;UB 34629;PVERBAL DT.19;25.10.2018;DOK.SISTEMI
    Dogana Pogradec (1529) HALIL DERVISHI Pogradec 29,000 2018-11-07 2018-11-08 12510100832018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010083 Dogana Pogradec, likujdon Shpenzime per Mirembajtjen te Aparateve dhe Paisjeve ,Fat nrs.68901641 nr rendor.479+Flet Hyrja nr.54+Akt-M-D nr prot.1501/1 dt 23.10.2018
    Qendra Ekonomike Kultures (1529) HALIL DERVISHI Pogradec 56,400 2018-11-06 2018-11-07 11521360112018 Te tjera materiale dhe sherbime speciale 2136011 QENDRA KULTURORE E BASHKISE POGRADEC lik Bl Materiale Skenografie,Ur Prok nr=11 dt18.10.2018,Ftesa Of dt20.10.2018,Klasif Perf +Njoftim Fituesi APP dt31.10.2018,Fat=68901664+Flet hyrja nr=24+Akt-M-D dt 01.11.2018
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 146,400 2018-11-05 2018-11-06 39021220062018 Uniforma dhe veshje te tjera speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MJETE MBROJTESE PER PUNE,UP NR.57 DT 19.10.2018,FTESE PER OFERTE DT.19.10.2018,PVVO DT.23.10.2018,FAT.NR.484 DT.25.10.2018,FH NR.90 DT.25.10.2018 UB NR.34508 DT.05.11.2018
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 146,400 2018-10-29 2018-10-30 38021220062018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE VEGLA PUNE(MATRAPIK E MATRAVID)UP NR.58 DT.19.10.2018,FTESE PER OFERTE DT.19.10.2018,PVVO DT.23.10.2018, FAT NR.483 DT.25.10.2018,FH NR18,29 DT.25.10.2018,PRINTIME SISTEMI,UB NR.34472 DT.29.10.2018
    Universiteti Korce (1515) HALIL DERVISHI Korçe 174,000 2018-10-24 2018-10-25 28010110462018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE MATERIALE PER MIREMBAJTJE RRJETE ELEKTRIKE,HIDRAULIKE U.PROKURIMI NR.566 DT.28.09.2018;F.OFERTE DT.28.09.2018;FAT.NR.451 DT.05.10.2018;FH NR.35;35/1 DT 5.10.18;PVERBAL DT.28.9;2.1.18;UB34431;DOK.SIST
    Qendra Ekonomike Kultures (1529) HALIL DERVISHI Pogradec 2,720 2018-10-23 2018-10-24 11321360112018 Te tjera materiale dhe sherbime speciale 2136011 QENDRA KULTURORE E BASHKISE POG LIK Blerje Materiale elektrike ,kerkese e dt 12.10.2018,Fat nrs.68901628 dt 12.10.2018,Flet hyrje nr.21+Akt M-D dt 15.10.2018
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 452,400 2018-10-18 2018-10-19 57021680012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE NDRICIMI UPROKURIMI NR 71 DT 23.08.2018;F.OFERTE.DT.23.08.2018;PVERBAL DT 27.08.2018;10.09.2018;FAT 408 DT 13.09.2018;F.HYRJE NR.72 DT.13.09.2018;DOK.SISTEMI;UBLERJE NR.34382
    Shkolla Profes. Ndertimi Korçe (1515) HALIL DERVISHI Korçe 266,400 2018-10-17 2018-10-18 5010102552018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010255- SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE,MATERIALE NDERTIMI U.P NR.5 I FT. PER OF. DT 03.10.2018,P.V LLOG. FOND LIMIT DT 02.10.2018,P.V DT 10.10.2018,FAT. NR.464 DT 11.10.2018,F.H NR.12 DT 11.10.2018,U.B 34364 DT 17.10.2018
    Qendra Arsimore Pogradec (1529) HALIL DERVISHI Pogradec 478,800 2018-10-10 2018-10-11 39621360212018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2136021 QENDRA ARSIMORE E BASHKISE LIK UR Prok=5+Ftesa OF dt28.09.2018,Vlers Perf+Nj Fit APP dt02.10.2018,Fat nrs.68901609,nr rend.44+Flet hyrja nr.57+58,P/V M-D dt 04.10.2018.Blerje Materiale Elektrike
    Qendra Ekonomike Kultures (1529) HALIL DERVISHI Pogradec 46,560 2018-10-03 2018-10-04 10621360112018 Te tjera materiale dhe sherbime speciale 2136011 QENDRA KULTURORE E BASHKISE POG LIK BLEJE MATERIALE SKENOGRAFIE UR PR=7 DT18.09.2018,FT OF DT 20.09.2018,RAP VL+NJ FITUESI APP DT20.09.2018,FAT NRS=61730036+FH=17+AKT- MD DT24.09.2018
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 133,200 2018-10-02 2018-10-03 54221680012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ BLERJE PAJISJE ZYRE PER SHKOLLAT(KARRIKE) UPROKURIMI NR 74 DT 30.08.2018;F.OFERTE.DT.30.08.2018;PVERBAL;NJ.FITUESI DT 06;10.09.2018;FAT 40 DT 13.09.2018;F.HYRJE NR.71 DT.13.09.2018;DOK.SISTEMI;UBLERJE 34234
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 148,140 2018-09-18 2018-09-19 32121220062018 Te tjera materiale dhe sherbime speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE BOJE VAJI UP NR.45 DT.06.09.2018,FTESE PER OFERTE DT.06.09.2018,PVVO DT.10.09.2018,FAT NR.406 DT.11.09.2018,FH NR.61 DT.11.09.2018,PRINTIME SISTEMI,UB NR.34090 DT.18.09.2018