Treasury Transactions 2019-2025

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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
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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 75,535,606.00 279 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
    Agjencia e Shërbimeve Publike Maliq (1515) HALIL DERVISHI Korçe 119,760 2025-11-14 2025-11-17 14221680052025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, VEGLA PUNE ,U.B.NR.90 DT.14.10.2025, FAT.NR.151 DHE F.H.NR.29 DHE P.V.M.D. DT.24.10.2025
    Agjencia e Shërbimeve Publike Maliq (1515) HALIL DERVISHI Korçe 140,760 2025-11-14 2025-11-17 14721680052025 Sherbime te tjera 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, SHERBIM PRERJE DRU ZJARRI ,U.P.NR.24 DT.29.09.2025,FT.OF. , NJOFT.FIT.NGA APP DT.06.10.2025, FAT.NR.164 DHE P.V.M.D. DT.12.11.2025
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 49,800 2025-11-10 2025-11-11 65321680012025 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2168001 BASHKIA MALIQ BLERJE CANTA SHPINE PER FIKSE ZJARRI URDHER NR 603 DT 27.10.2025,PVERBAL DT 27.10.2025, FAT NR 8153/2025 DT 27.10.2025,FHYRJE NR 90 DT 27.10.2025 DOK SISTEMI
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 258,000 2025-09-18 2025-09-19 39321220062025 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, VEGLA PUNE, U.P NR.305 DT 19.08.2025, FT.OF. DT 20.08.2025, NJ.FIT. DT 28.08.2025, FAT. NR.118/2025 DT 03.09.2025, F.H NR.215 DT 03.09.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) HALIL DERVISHI Pogradec 99,700 2025-05-21 2025-05-22 7320251014131 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014131, I.E.V.P Pojske likujdon materiale mirembajtje, urdher prokurimi 167 dt 13.5.2025, pv blerje 1518/2+pv pritje 1518/3+fatura 52+fh 5 dt 14.5.2025
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) HALIL DERVISHI Pogradec 118,493 2025-05-12 2025-05-13 06620251012148 Te tjera materiale dhe sherbime speciale 1012148, Shkolla teknike profesionale likujdon materiale elektroteknike, fatura 44+fh 9+ub 9+pv fitues+pvmd dt 28.4.2025.
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) HALIL DERVISHI Pogradec 118,914 2025-05-05 2025-05-06 6020251012148 Te tjera materiale dhe sherbime speciale 1012148, Shkolla teknike profesionale likujdon materiale elektroteknike 2025, ub 8 + pv fituesi dt 24.4.2025, fh 7 dt 24.4.2025, fatura 41 + pvmd dt 24.4.2025.
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) HALIL DERVISHI Pogradec 118,400 2025-04-04 2025-04-07 4620251012148 Te tjera materiale dhe sherbime speciale 1012148, Shkolla teknike profesionale likujdon materiale mekanike, ub 5+pv caktim fitues dt 18.3.2025, fatura 31 dt 18.3.2025, fh 5 dt 18.3.2025
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) HALIL DERVISHI Pogradec 118,300 2025-03-04 2025-04-01 2820251012148 Te tjera materiale dhe sherbime speciale 1012148, Shkolla teknike profesionale likujdon materiale mekanike, fatura 18+fh 4+ub 4+pv fitues+pvmd dt 26.2.2025.
    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