Treasury Transactions 2019-2025

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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 74,393,479.00 270 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
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 109,200 2025-03-20 2025-03-21 3221360232025 Te tjera materiale dhe sherbime speciale 2136023,Ndermarrja e Parqeve dhe Rekreacionit lik blerje pjese kembimi per makina korrese,Ub nr.9 dt 17.05.2024, pv oferta nr.44/3 dt 20.05.2024,Fatura nr.80/2024+fl hyrja nr.9 dt 22.05.2024.
    Sp. Pogradec (1529) HALIL DERVISHI Pogradec 115,800 2025-03-20 2025-03-21 13520251013082 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon nderrim pompe kaldaje per spitalin, pv emergjence + fature 25+pvmd dt 10.3.2025
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 89,400 2025-03-12 2025-03-13 10521680012025 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2168001 BASHKIA MALIQ SHPENZIME BLERJE POMPE UJI ,URDHER NR 668 DT 30.12.2024,PVERBAL DT 30.12.2024 FAT.NR 216 DHE F.HYRJE NR 160 DT 30.12.2024
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 106,200 2025-02-13 2025-02-14 1421360232025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2136023,Ndermarrja e Parqeve dhe Rekreacionit lik diference fature e mbajtur per garanci,Blerje cadra plazhi,Ur titullari nr.4 dt 11.02.2025,Kontrata nr.28/11 dt 26.05.2023,Fatura nr.63/2023+fl hyrja nr.15 dt 22.06.2023,AKMD dt 19.06.2023
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 83,635 2025-01-27 2025-01-28 12121360232024 Te tjera materiale dhe sherbime speciale 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon  sherbime per vegla pune, U/Blerje n.19 d.16.09.2024, P/Verbal d.16.09.2024, Fatura n.141+Situacion dt.19.09.2024
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 266,400 2025-01-27 2025-01-28 13021360232024 Te tjera materiale dhe sherbime speciale 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon blerje materiale per mirembajtjen e shatervaneve dhe pompave, UP n.31 d.20.12.2024, FO dt.23.12.2024, NJF dt.26.12.2024, Fatura n.220 dt.31.12.2024,AKMD+FH n.26 dt.31.12.2024
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 348,000 2025-01-24 2025-01-27 21721360052024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON furnizim vendosje tubo betoni, UP 11+Fo d.30.05.2024, Klas.perf.+NJF dt.06.06.2024, Situacion d.01.07.2024, FAtura n.107+PVMD n.239  d.02.07.2024
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 67,200 2025-01-24 2025-01-27 22621360052024 Te tjera materiale dhe sherbime speciale 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON materiale hidrosanitare, UP 22+FO 373/4 date 12.9.2024,NJF date 13.9.2024,fature 142+FH 25 date 20.9.2024, pmd 373/8 date 23.9.2024
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 186,000 2025-01-24 2025-01-27 22521360052024 Te tjera materiale dhe sherbime speciale 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON materiale diziinfektimie, UP 28+FO 412/4 date 7.10.2024,NJF date 11.10.2024,fature 160+PMD 467+FH 29 date 17.10.2024
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 15,988 2025-01-23 2025-01-24 11721360232024 Shpenz. per rritjen e AQT - te tjera ndertimore 2136023 NDERM. E PARQEVE DHE REKREACIONIT lik pjesor F.Vdyer dritare per tualetet publike,,Ur prok nr.11 dt 21.05.2024,Ftese oferte nr.46/5 dt 22.05.2024,Kl perfundimtar+Njof fituesi dt 24.05.2024,fat nr.96/2024+AKMD+situacion dt 18.06.2024
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 1,078,800 2025-01-23 2025-01-24 11421360232024 Shpenz. per rritjen e AQT - makina 2136023 ND E PARQEVE REKREACIONIT LIK Blerje automjeti,Ur prok nr.2 dt 26.02.2024,Ftese oferte nr.13/6 dt 27.02.2024,Kl perfundimtar dt 01.03.2024,Njof fituesi dt 12.03.2024,fat nr.39/2024+flete hyr nr.3+AKMD dt 19.03.2024
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 450,000 2025-01-23 2025-01-24 11821360232024 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2136023 NDERM. E PARQEVE DHE REKREACIONIT LIKUJDON tavoline per kultivimin e farave up 25 date 13.11.2024, FO 99/4 date 15.11.2024, njf date 4.12.2024,fatura 205+fh 23+amd date 19.12.2024
    Bashkia Bilisht (1505) HALIL DERVISHI Devoll 280,800 2024-12-31 2025-01-15 83021050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER HALIL DERVISHI PER BLERJE XHAMA UP NR 2562/4 DT 18.09.2024 FAT NR 156 DT 08.10.2024 URDHER NR 696 DT 31.12.2024 FH NR 104 DT 08.10.2024 AKT MARRJE NR 2562/22 DT 08.10.2024
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 104,400 2024-12-27 2024-12-30 20021360052024 Te tjera materiale dhe sherbime speciale 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON blerje grila per inst.shkollore,UB nr.94 dt.11.07.2024,PV prokurimi nr.284/2 dt.12.07.2024,fature nr.110+pVMD nr.284/4+FH nr.13 dt.17.07.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) HALIL DERVISHI Pogradec 149,940 2024-12-26 2024-12-27 10310141312024 Te tjera materiale dhe sherbime speciale 1014131 Instit.Ekzek.Vendimeve Penale Pojske likujdon blerje materiale kazermimi, UP nr.257 dt 12.12.24, ftese per oferte 1756/3 dt 13.12.24, njshf dt 18.12.24,pvmd nr 1756/4 dt 19.12.2024, Fature nr.204+FH nr.12 dt.19.12.2024.
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 414,000 2024-12-19 2024-12-20 19521360052024 Te tjera materiale dhe sherbime speciale 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON materiale hidraulike per shkollat,UP nr.18 + FO nr.311/4 dt.29.07.2024,klaifikim prrfun dt.06.08.2024,NJF dt.07.08.2024,Fature nr.128+PV 311/7+FH nr.16 dt.14.08.2024
    Shkolla Teknike Korce (1515) HALIL DERVISHI Korçe 156,000 2024-12-18 2024-12-19 16210121672024 Shpenzime per te tjera materiale dhe sherbime operative 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME PER MATERIALE OPERATIVE UP NR 51 DT 21.11.2024,FT OF DT 25.11.2024,LIK FAT NR 195/2024 DT 06.12.24,FH NR 20 DT 06.12.24
    Dogana Pogradec (1529) HALIL DERVISHI Pogradec 77,650 2024-12-16 2024-12-17 15310100832024 Sherbime te tjera 1010083 Dogana Pogradec likuidon materiale elektrike,ub 20 prot 1526 dt 11.12.2024, fatura 197+fh 37 dt 12.12.2024
    Shkolla Teknike Korce (1515) HALIL DERVISHI Korçe 192,000 2024-12-10 2024-12-11 15410121672024 Shpenzime per te tjera materiale dhe sherbime operative 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME PER MATERIALE TE TJERA  UP NR 44 DT 11.11.2024,FT OF DT 12.11.2024,NJ FITUES DT 18.11.2024,KALIM OP DT 14,15,18.11.2024,LIK FA TNR 189/2024 DT 27.11.2024,FH NR 18 DT 27.11.2024
    Universiteti Korce (1515) HALIL DERVISHI Korçe 23,990 2024-12-04 2024-12-05 37910110462024 Materiale per funksionimin e pajisjeve te zyres 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MATERIALE FUNKSIONIM PAJISJE,UPROK NR 765 DT 08.11.2024,F.OFERTE DT 12.11.2024, LIK FAT NR 181/2024 DHE F.HYRJE NR 42 DT 15.11.2024,PVERBAL DT 08,15.11.2024 DOK SISTEMI