Treasury Transactions 2019-2024

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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

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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 69,737,280.00 248 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
    Dogana Pogradec (1529) HALIL DERVISHI Pogradec 107,500 2020-08-06 2020-08-07 8310100832020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010083 Dogana Pogradec,Shpenzime pe miremb e rrjeteve hidraulike elektrike etj.UB nr 7 891 prot. dt 20.07.2020,fatura ser 83965450 dt.28.07.2020,,FH 25,25/1,25/2+AMD 891/1 prot dt.30.07.2020
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 154,800 2020-07-15 2020-07-16 35721680012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE POMPA UJI PER PUSET E SHKOLLAVE UPROKURIMI NR 34 DT 12.05.2020;F.OFERTE DT.12.05.2020;P.VERBAL DT.19;20;21;27;28;29.05.2020;02;03.06.2020 FAT NR.261 DHE F.HYRJE NR.29 DT 04.06.2020;DOK.SISTEMI;UB 38689
    Qendra Ekonomike Kultures (1529) HALIL DERVISHI Pogradec 25,300 2020-07-14 2020-07-15 3721360112020 Te tjera materiale dhe sherbime speciale 2136011 Qendra Kulturore Pogradec,Blerje Boje,UB nr 14 dt.09.08.2019,Fatura nr ser 73480396+FH nr 16+AMD dt 14.08.2019,R.P.P nga APP nr 24,Kerkesa per stornim nr 86 dt.14.07.2020
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 474,000 2020-06-24 2020-06-25 16721360052020 Te tjera materiale dhe sherbime speciale 2136005 Nd Mirembajtjes Infrastruktures dhe Puneve Publike lik Blerje hekur betoni, UP nr.5 +FO dt.27.11.2019,Klasif.perf dt.03.12.2019,FNJF dt.05.12.2019,Fatura nr.83965080 dt.10.12.2019,PVMD+FH nr.5 dt.11.12.2019
    Bashkia Pogradec (1529) HALIL DERVISHI Pogradec 27,300 2020-06-17 2020-06-18 42721360012020 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,Shpenzime per trajtimin e qenve,fatura nr.202 nr.ser 83965326+FH nr.12+PVMD dt.15.05.2020,UB nr.21 dt.14.05.2020,p-verbal oferte dt.13.05.2020
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 118,000 2020-06-15 2020-06-16 18021220062020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, VEGLA/MJETE PUNE U.P NR.6 I FT. PER OF. DT 17.02.2020,P.V F.LIM. DT 17.02.2020,P.V.V.O DT 19.02.2020,PV NR.1,FORM.NJOF.FIT DT 21.02.2020,FAT. NR.99 F.H NR.01 DT 21.02.2020
    Drejtoria e shendetit publik Pogradec (1529) HALIL DERVISHI Pogradec 119,000 2020-06-10 2020-06-11 6310130412020 Te tjera materiale dhe sherbime speciale 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Blerje materiale per mirembajtje, UB nr.9 d.17.03.2020,P/Verbal n.9 dt.19.05.2020.Fat nr.83965347+FH nr.21+Akt M.Dorezim dt.19.05.2020
    Bashkia Pogradec (1529) HALIL DERVISHI Pogradec 98,000 2020-05-19 2020-05-20 33421360012020 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec lik Miratuar e-mail dt.15.04.2020,Blerje materiale skenogrfike, Fat nr.83965259 +FH nr.2 dt.31.03.202
    Federata Te Tjera (1529) HALIL DERVISHI Pogradec 31,490 2020-05-14 2020-05-15 6021360132020 Te tjera materiale dhe sherbime speciale 2136013 Federata te Tjera/ Konf.per lik e-mail dt.11.05.2020/Blerje materiale elektrike, Urdh.Blerje nr.3 dt.11.05.2020, Fat nrs.83965334+FH nr.3 dt.13.05.2020
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 178,800 2020-04-27 2020-04-28 11621220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERM E SHERBIMEVE PUBLIKE KORCE SHPENZIME PER MIREMBAJTJEB E RRJETEVE ( HEKURA E LLAMARINA ) U PROK NR 79 FT OFERT DT 16 12 19 P V FOND LIMIT DT 15 12 19 P V E VL OF DT 18 12 19 NJOF FIT DT 23.12.19 FAT NR 663 F H 132 DT 23 12 19
    Bashkia Pogradec (1529) HALIL DERVISHI Pogradec 838,800 2020-04-24 2020-04-27 26021360012020 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec lik Blerje miell fasule,per COVID-19 Udhezim MFE nr.6466 dt09.04.2020,Up nr.8+Ftes of dt 30.03.2020,Nj fit APP dt31.03.2020,fat nrs.839652288+nr164+fl hyrje nr.4+PVMD mallit d01.04.2020
    Bashkia Pogradec (1529) HALIL DERVISHI Pogradec 828,000 2020-04-24 2020-04-27 26121360012020 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec lik Bl produk shporte,per COVID-19 Udhezim MFE nr.6466 dt09.04.2020,Up nr.7+Ftes of dt 30.03.2020,Nj fit APP dt31.03.2020,fat nrs.839652289+nr165+fl hyrje nr.5+PVMD mallit dt 01.04.2020
    Universiteti Korce (1515) HALIL DERVISHI Korçe 11,400 2020-02-26 2020-02-27 5210110462020 Shpenzime per te tjera materiale dhe sherbime operative 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME TE TJERA MATERIALE PER SHERBIME UPROKURIMI NR 90 DT 10.02.2020;F.OFERTE DT.10.02.2020;PVERBAL DT 10;13.02.2020;FAT NR.82 DT.13.02.2020;FHYRJE NR.08 DT.13.02.2020;DOK.SISTEMI;UB 37986
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 532,800 2020-01-31 2020-02-03 48821220062019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,DERRASA E PUNUAR PER STOLA U.P NR.71 I FT. PER OF. DT 19.11.2019,P.V F.LIM. DT 19.11.2019,P.V NR.92,93 DT 21.11.2019,P.V.V.O,NJOFT. FIT. DT 21.11.2019,FAT. NR.607 F.H NR.121 DT 25.11.2019
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 28,200 2020-01-31 2020-02-03 49021220062019 Uniforma dhe veshje te tjera speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,CIZME DHE KEPUCE MESHINI U.P NR.67 I FT. PER OF. DT 13.11.2019,P.V F.LIM. DT 13.11.2019,P.V.V.O DT 15.11.2019, FAQT. NR.591 F.H NR.116 DT 18.11.2019
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 42,000 2020-01-31 2020-02-03 49121220062019 Uniforma dhe veshje te tjera speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,VESHJE PUNE U.P NR.66 I FT. PER OF. DT 13.11.2019,P.V F.LIM. DT 13.11.2019,P.V.V.O DT 15.11.2019, FAT. NR.590 F.H NR.114 DT 18.11.2019
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 120,000 2020-01-31 2020-02-03 48021220062019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,PAJISJE PASTRIM LULISHTE U.P NR.78 DT 27.11.2019,FORM. NR.5,P.V DT 27.11.2019,FAT. NR.634 F.H NR.19 DT 02.12.2019
    Drejtoria Vendore e Policise Korce (1515) HALIL DERVISHI Korçe 118,800 2019-12-24 2019-12-26 39210160292019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE NDRICIMI,U.P NR.(31) 2330 I FT. PER OF. DT 11.11.2019,NJOFTIM FITUESI DT 20.11.2019,P.V MARRJE NE DOREZIM DT 25.11.2019,FAT. NR.608 F.H NR.32 DT 25.11.2019,U.B 37670
    Dogana Pogradec (1529) HALIL DERVISHI Pogradec 30,000 2019-12-23 2019-12-24 16010100832019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010083 Dogana Pogradec mirembajtje kondicionere, ub 14 date 22.01.2019, fat. 83965050 + AKMD date 27.11.2019
    Universiteti Korce (1515) HALIL DERVISHI Korçe 61,728 2019-12-21 2019-12-23 37410110462019 Shpenzime per mirembajtjen e objekteve ndertimore 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MATERIALE NDERTIMI FAT.NR.584 DT.14.11.2019;F.HYRJE NR.41 DT.14.11.2019;U.PROKURIMI NR.600 DT.11.11.2019;F.OFERTE DT.11.11.2019;P.VERBAL DT.11;14.11.2019;DOK.SISTEMI