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 71,476,856.00 258 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 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
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 280,800 2024-11-27 2024-12-02 73621680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE NDERTIMI, UPROKURIMI NR 71 DT 10.09.2024,F.OFERTE DT 10.09.2024,PVERBAL DT 10,16.09.2024,30.10.2024,FAT NR 175/2024 DHE F.HYRJE NR 130 DT 30.10.2024,DOK.SISTEMI
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) HALIL DERVISHI Pogradec 59,996 2024-11-26 2024-11-27 9010141312024 Materiale per funksionimin e pajisjeve te zyres 1014131 Instit.Ekzek.Vendimeve Penale Pojske likujdon blerje materiale per funksionimin e pajisjeve te zyres(materiale te pergjithshme) UP nr.236+pvmd nr 1544/2 dt.20.11.2024, Fature nr.183+FH nr.10 dt.21.11.2024.
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 398,400 2024-10-24 2024-10-25 15021360052024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 Nderm e mirmb dhe infrastruktures likujdon vendosje saracineska, pllaka betoni, rezervuari i Homezhit, Klas.perf. d.16.05.2024, NJ.F d.16.05.2024, Fatura n.84 d.27.05.2024, PVMD n.219/2 d.27.05.2024
    Q.Form. Profes. Korce (1515) HALIL DERVISHI Korçe 99,600 2024-10-03 2024-10-04 11510121302024 Shpenzime per te tjera materiale dhe sherbime operative 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,TE TJERA SHPENZIME OP PER KURS ELEKTIK UP NR 131 DT 09.09.24,FT OF DT 09.09.24,PV FONDI LIMIT DT 09.09.24,NJ FIT 11.09.24,FAT NR 140/2024 DT 18.09.24,FH NR 61,62,63,64,65 DT 18.09.24
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 330,000 2024-10-02 2024-10-03 8521360232024 Te tjera materiale dhe sherbime speciale 2136023 NDERM.E PARQEVE DHE REKREACIONIT LIK Blerje materiale ndertimi dhe boje,UP nr.15 dt 29.07.2024,FO nr.58/4 dt 30.07.2024,klas.perf dt.01.08.2024,NJF dt.02.08.2024,Fatura nr 124/2024+FH nr.14+PVMD dt.12.08.2024
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 540,000 2024-09-18 2024-09-19 7821360232024 Materiale dhe pajisje labratorik e te sherbimit publik 2136023 NDERM.E PARQEVE DHE REKREACIONIT LIK materiale per mirembajtjen e stolave,koshave dhe kendeve te lojrave,UP 7 02.04.2024,FO n.38/4 dt 03.04.2024 klas.perf dt.09.04.2024,NJF dt.12.04.2024,Fatura n.65/2024+FH n.6+PVMD dt.23.04.2024
    Bashkia Korce (1515) HALIL DERVISHI Korçe 15,960 2024-09-09 2024-09-10 84221220012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KORCE (2122001) BLERJE BOLIERI DHE VENDOSJE, URDHER PER ZHVILL.PROC.NR.794 DT 09.08.2024, P.V BLERJE NEN 100 MIJE LEK DT 09.08.2024, FAT.NR.125/2024 DT 12.08.2024, F.H NR.75 DHE P.V.MARR.DOR.DT 12.08.2024
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 54,000 2024-08-27 2024-08-28 6821360232024 Te tjera materiale dhe sherbime speciale 2136023, Nd.e Parqeve dhe Rekreacionit likujdon blerje materiale dhe miremb.e shatervaneve dhe pompave, UP 3 dt.26.02.2024,FO n14/4 d.28.02.2024, Klasif.perf. d.01.03.2024, NJF d.04.03.2024, Fatura n.32/2024+PVMD+FH n.2 d.11.03.2024
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 500,000 2024-08-26 2024-08-27 6721360232024 Shpenz. per rritjen e AQT - te tjera ndertimore 2136023 NDERM. E PARQEVE DHE REKREACIONIT LIKUJDIM pjesor per F.V dyer,dritare per tualetet publike,UP nr.11 dt 21.05.2024,Ftese of nr.46/5 dt 22.05.2024,njof fituesi dt 24.05.2024,fat nr.96/2024+PVMD+situacion dt 18.06.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) HALIL DERVISHI Pogradec 99,600 2024-07-16 2024-07-17 5010141312024 Materiale per funksionimin e pajisjeve te zyres 1014131 Instit.Ekzek.Vendimeve Penale Pojske likujdon blerje materiale per funksionimin e pajisjeve te zyres(materiale elektrike) UP nr.32 dt.10.07.2024,PVMD nr.167/3 +Fature nr.109+FH nr.5 dt.11.07.2024.
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HALIL DERVISHI Korçe 708,000 2024-06-18 2024-06-19 11910140972024 Te tjera materiale dhe sherbime speciale 1014097 I.E.V.P. KORCE MATERIALE GAZERMIMI ,U.P.NR.7 DT.03.05.2024,FT.OF.DT.03.05.2024, NJOFT.FIT., FAT.NR.92 DHE F.H.NR.7 DHE P.V.M.D. DT.05.06.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) HALIL DERVISHI Durres 1,544,700 2024-06-14 2024-06-18 7610160862024 Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 1016086/ SHTEPIA E PUSHIMIT/  PAGESE BLERJE SHEZLLONG DHE CADRA KONTRATA 68/21 DT 24.05.2024 FATURA 94