Treasury Transactions 2019-2026

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 HALIL DERVISHI All 83,385,793.00 304 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
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 240,000 2026-05-13 2026-05-14 18021220062026 Te tjera materiale dhe sherbime speciale 2122006-NDERM.E SHERB. PUBLIKE KORCE,SHPENZ. PER TE TJ. MAT. DHE SHERBIME,U.P NR.95 DT 21.04.2026,FT.OF DT 22.04.2026,NJ.FIT. DT 27.04.2026,FAT. NR.62/2026 DT 06.05.2026,F.H NR.113 DT 06.05.2026
    Bashkia Bilisht (1505) HALIL DERVISHI Devoll 564,000 2026-05-05 2026-05-06 17121050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE HIDRAULIKE UDHER NR 136 DT 29.04.2026 FAT NR 170 DT 19.11.2025 FH NR 196 DT 19.11.2025 AKT MARRJE DT 19.11.2025
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) HALIL DERVISHI Pogradec 117,820 2026-04-22 2026-04-23 5810042452026 Te tjera materiale dhe sherbime speciale 1004245, Shkolla teknike profesionale likujdon materiale elektroteknike 2026, fatura 44+fh 7+ub 8+pv.fituesi+pvmd  date 1.4.2026.
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 360,000 2026-04-22 2026-04-23 5621360052026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon mjete pune, Fatura n.166+P/Verbal i MD n.495/11+FH n.26 d.14.11.2025
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) HALIL DERVISHI Pogradec 116,021 2026-04-20 2026-04-21 5010042452026 Te tjera materiale dhe sherbime speciale 1004245, Shkolla teknike profesionale likujdon materiale elektroteknike, ub 6 + pv caktim fituesi + pvmd+ fatura 34 + fh 5 date 24.3.2026.
    Shkolla Teknike Korce (1515) HALIL DERVISHI Korçe 262,800 2026-04-01 2026-04-02 2810042642026 Shpenzime per te tjera materiale dhe sherbime operative 1004264 SHKOLLA PROF TEKNIKE SHPENZIME MATERIALE MEKANIKE PV LLOG FONDI LIMIT DT 25.02.26,NJ FIT DT 05.03.2026,UP NR 13 DT 25.02.26,FTESE OF LIK FAT NR 31/2026 DT 17.03.2026,FH NR 8 DT 17.03.2026
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) HALIL DERVISHI Pogradec 117,610 2026-03-26 2026-03-27 4410042452026 Te tjera materiale dhe sherbime speciale 1004245, Shkolla teknike profesionale likujdon materiale mekanike, U/Blerje n.5+P/Verbal dt.19.03.2026, Fatura n.33+FH n.4+PVMD dt.19.03.2026
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 547,200 2026-03-26 2026-03-27 2721360232026 Te tjera materiale dhe sherbime speciale 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon materiale per mirembajtje shatervane , UP n.35+ FO dt.18.12.2025, NJF dt.29.12.2025, FH n.30+Fatura n.204/2025+AKMD n.248/10 dt.31.12.2025
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) HALIL DERVISHI Pogradec 116,412 2026-03-26 2026-03-27 4310042452026 Te tjera materiale dhe sherbime speciale 1004245, Shkolla teknike profesionale likujdon materiale elektroteknike, U/Blerje n.4+P/Verbal dt.18.03.2026, Fatura n.32+FH n.3+PVMD dt.18.03.2026
    Bashkia Bilisht (1505) HALIL DERVISHI Devoll 840,000 2025-12-31 2026-01-23 93021050012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA DEVOLL PAGESE PER BLERJE KARRIGE PER QENDREN KULTURORE TE FEMIJEVE URDHER NR 693 DT 31.12.2025 FAT NR 142 DT 15.10.2025 FH NR 155 DT 15.10.2025 AKT MARRJE NE DOREZIM DT 15.10.2025
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 234,000 2026-01-14 2026-01-15 20221360052025 Te tjera materiale dhe sherbime speciale 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon materiale per dyer,Up 19 + fo 347/7 date 6.8.2025, klasifikim perfundimtar+njoftim fituesi date 11.8.2025, fatura 108+pmd 345/10+fh 21 date 18.8.2025
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 150,000 2026-01-14 2026-01-15 20321360052025 Te tjera materiale dhe sherbime speciale 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon materiale hidraulike,Up 24 + fo 388/7 date 1.9.2025, klasifikim perfundimtar date 4.9.2025, njf date 8.9.2025, fatura 120+pmd 388/11+fh 24 date 12.9.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 416,394 2026-01-08 2026-01-09 13921360232025 Shpenz. per rritjen e AQT - te tjera ndertimore 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon riparim taracash, up 31+ fo 225/4 date 10.11.2025, njf date 17.11.2025, situacion+fatura 178+amd 225/8 date 3.12.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 1,074,000 2026-01-08 2026-01-09 12721360232025 Shpenz. per rritjen e te tjera AQT 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon blerje beze dhe çadra per plazhin publik, up 5+fo 86/5 date 14.4.2025, njf date 23.4.2025, fh 5+fatura 58+amd date 22.5.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 354,000 2026-01-08 2026-01-09 12921360232025 Te tjera materiale dhe sherbime speciale 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon blerje tabela sinjalizuese, up 14 + fo 128/7  date 20.6.2025, njf date 23.6.2025, fh 10+fatura 76+amd date 2.7.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 64,754 2026-01-08 2026-01-09 13021360232025 Te tjera materiale dhe sherbime speciale 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon sherbim dhe riparim çadrs plazhi, up 15 date 20.6.2025,  fo 129/7  date 23.6.2025, njf date 24.7.2025, situacion+fatura 77amd date 3.7.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 108,000 2026-01-08 2026-01-09 13671360232025 Te tjera materiale dhe sherbime speciale 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon blerje materiale per kendin e lojrave up 21 date 6.10.2025, fo 196/7  date 7.10.2025, njf date 8.10.2025, fh 18+fatura 144+amd 196/10 date 17.10.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 324,000 2026-01-08 2026-01-09 12821360232025 Te tjera materiale dhe sherbime speciale 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon materiale hidraulike, up 9 date 15.5.2025, fo  date 16.5.2025, njf date 3.6.2025, fh 7+fatura 66+amd date 13.6.2025
    Bashkia Korce (1515) HALIL DERVISHI Korçe 12,000 2026-01-07 2026-01-08 138721220012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001)  MATERIALE ELEKTRIKE, U.P NR.1406 DT 15.12.2025, FT.OF.DT 16.12.2025, NJOF.FITUESI NGA SISTEMI APP DT 17.12.2025, FAT.NR.189/2025 DT 23.12.2025, F.H NR.114 DHE P.V.MARR.DOR.DT 23.12.2025
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 330,000 2025-12-31 2026-01-05 19721360052025 Te tjera materiale dhe sherbime speciale 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje xhama up 18+fo 344/7 date 6.8.2025, klasifikimi+njf date 11.8.2025, fatura 107+pvmd 344/10+fh 20 date 18.8.2025