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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HALIL DERVISHI All 67,699,720.00 240 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
    Universiteti Korce (1515) HALIL DERVISHI Korçe 41,880 2019-10-23 2019-10-24 32810110462019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME BLERJE PLEHRA KIMIKE FAT.NR.510 DT.07.10.2019;F.HYRJE NR.40 DT.07.10.2019;U.PROKURIMI NR.436 DT.11.09.2019;F.OFERTE DT.11.09.2019;P.VERBAL DT.11.09.2019;07.10.2019;DOK.SISTEMI;UB 37223
    Dogana Pogradec (1529) HALIL DERVISHI Pogradec 898,320 2019-10-22 2019-10-23 13110100832019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1010083 D Dog Pog lik Bl paisje,UP nr.9 nr.1290prot d22.08.19,Ft Oferte nr.1290/4prot d11.09.19,Rap Vl perf APP d13.09.19,NJF APP d01.10.19,PVK nr.1290/5prot+AKMD nr.1290/6prot d07.10.19,fat nrs.73480460 nr rend.523+fh nr61 dt 09.10.2019
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 58,800 2019-10-22 2019-10-23 40921220062019. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,RIKONSTRUKSION BANJO SHEN MERIA,U.P NR.55 I FT. PER OF. DT 25.09.2019,P.V LLOG.F.LIM. DT 25.09.2019,P.V VL. OF. DT 27.09.2019,FAT. NR.496 F.H NR.92 DT 30.09.2019,U.B 37194
    Shkolla Profesion Demir Progri Korçe (1515) HALIL DERVISHI Korçe 186,000 2019-10-21 2019-10-22 7610102562019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, MATERIALE MEKANIKE U.P NR.4 I FT. PER OF. DT 09.10.2019,P.V LLOG.F.LIM. DT 09.10.2019,P.V VLERES. DHE NJOFT.FIT. DT 11.10.2019,FAT. NR.520 F.H NR.16 DT 14.10.2019,U.B 37179
    Universiteti Korce (1515) HALIL DERVISHI Korçe 40,260 2019-10-15 2019-10-16 31910110462019 Shpenzime per mirembajtjen e objekteve ndertimore 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE FAT.NR.507 DT.01.10.2019;F.HYRJE NR.38 DT.01.10.2019;UPROKURIMI NR.455 DT.23.09.2019;F.OFERTE DT.23.09.2019;P.VERBAL DT.23.9.2019;01.10.2019;DOK.SISTEMI;UB 37129
    Federata Te Tjera (1529) HALIL DERVISHI Pogradec 25,200 2019-09-25 2019-09-26 9621360132019 Te tjera materiale dhe sherbime speciale 2136013 Federata te Tjera Pogradec lik Bl boje per vijezim fushe,Urdher blerje nr.8 dt 20.09.2019,fat nrs.73480421+nr rendor.484+flet hyrja nr.9 dt 24.09.2019
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 30,000 2019-09-11 2019-09-12 33321220062019 Te tjera materiale dhe sherbime speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT TE TJERA PER FSHATIN FLOQ,UP NR.50 DT.02.09.2019,FTESE PER OFERTE DT.02.09.2019,PVVO DT.06.09.2019,PRINT SIST,FAT NR.450 DT.06.09.2019,FH NR.82 DT.06.09.2019,UB NR.36860 DT.11.09.2019
    Dogana Pogradec (1529) HALIL DERVISHI Pogradec 225,600 2019-09-11 2019-09-12 11410100832019 Pjese kembimi, goma dhe bateri 1010083 D Dog Bl pjese kembimi goma,Up nr.08 nr.1274 prot+Ft Oferte nr.1274/1prot d15.08.2019,Rap Vleres perf APP d20.08.2019,NJF APP d26.08.2019,PV komision nr.1274/3prot,fat nrs.73480372 nr rend.435+fh nr.56+AKMD nr.1274/4prot d28.08.2019
    Qendra Ekonomike Kultures (1515) HALIL DERVISHI Korçe 19,200 2019-09-02 2019-09-03 20221220072019 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MATERIALE DHE SHERBIME PROJ '3 MOTRAT',U.P NR.29 I FT. PER OF. DT 29.07.2019,P.V LLOG.FOND LIM. DT 29.07.2019,P.V DT 01.08.2019,P.V VLERES. DT 02.08.2019,FAT. NR.390 F.H NR.31 DT 02.08.2019
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 836,720 2019-08-06 2019-08-07 28421220062019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006 NDERM E SHERBIMIT PUBLIK KORCE POMPA TE NDRYSHME U P NR.25.DT.22.05.2019,FTESE PER OFERTE DT.18.06.2019,PVVO DT.20.06.2019 ,LIKUIDIM PJESOR I FAT NR.345 DT.09.07.2019,FH NR.10 DT.09.07.2019,PRINTIME SISTEMI,UB NR.36670 DT.06.08.19
    Bashkia Pogradec (1529) HALIL DERVISHI Pogradec 342,000 2019-08-05 2019-08-06 54221360012019 Pjese kembimi, goma dhe bateri 2136001 Bashkia Pog lik Bl goma bateri mak UP nr.26+Ftes of dt.22.05.2019,Vl perf APP dt.24.05.2019,Njof fit APP dt.30.05.2019,Njof fit dt.30.05.2019,Fat nr.73480239+Fl hyrje nr.10+Akt MD dt.30.05.2019,Sh stornimi nr.5597 dt 05.08.2019
    Shk Pr "Enver Qiraxhi" Pogradec (1519) HALIL DERVISHI Pogradec 151,600 2019-07-22 2019-08-01 6910102582019 Te tjera materiale dhe sherbime speciale 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik u p nr3 dt 01.04.19+ft of, dt 04.04.19+ rend .perf dt 08.04.19+njf iAPP dt 04.04.19+marrv pagese dt 22.07.19+fat nr 73480101+flh nr3 dt 09.04.19+u k md nr3+pv md dt 09.04.19
    Universiteti Korce (1515) HALIL DERVISHI Korçe 13,200 2019-07-22 2019-07-23 24510110462019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE VEGLA PUNE FAT.NR.343 DT.08.07.2019;F.HYRJE NR.28 DT.08.07.2019;UPROKURIMI NR.363 DT.03.07.2019;F.OFERTE DT.05.07.2019;P.VERBAL DT.28.06.2019;08.07.2019;UB 36582;DOK.SISTEMI
    Shk Pr "Enver Qiraxhi" Pogradec (1519) HALIL DERVISHI Pogradec 151,600 2019-06-20 2019-07-09 5810102582019 Te tjera materiale dhe sherbime speciale 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik up nr3 dt 01.04.2019+ftof dt 04.04.2019+rapi v.o.APP dt 08.04.2019+njf dt 04.04.2019+mp dt 20.06.2019+ fat nr 73480101+fh nr 3 dt 09.04.2019+ukmd nr 3+pv.md dt 09.04.2019
    Qendra Arsimore Pogradec (1529) HALIL DERVISHI Pogradec 100,000 2019-07-08 2019-07-09 24221360212019 Te tjera materiale dhe sherbime speciale 2136021 Qendra Arsimore e Bashkise Pogradec lik Blerje materiale per lyerje,urdher blerje nr.10 dt 05.07.2019,fat nrs.73480272+flet hyrje nr.29+PVMD dt 05.07.2019,sipas RPPP rreshti nr.10
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 174,000 2019-07-04 2019-07-05 12421360052019 Uniforma dhe veshje te tjera speciale 2136005 Ndermarja e Mirembajtjes se Infrastruktures Bashkise,lik up nr1dt 08.05.2019+ft of dt 10.05.2019+urdh per k nr 3 dt 18.04.2019+vAPP 10.05.2019+nj f dt 13.05.2019+pv.md+fat nr 224 nrs 73480209+flh nr1 dt 14.05.2019
    Shkolla Profes "Irakli Terova" Korçe (1515) HALIL DERVISHI Korçe 36,000 2019-07-03 2019-07-04 7210102572019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE MATERIALE PERGJ ZYRE UP NR.22 DT.14.06.2019,FTESE PER OFERTE DT.15.06.2019,PVVO DT.21.06.2019,FAT NR.298 DT.21.06.2019,FH NR.18 DT.21.06.2019,PRINTIME SISTEMI,UB NR.36441 DT.03.07.2019
    Drejtoria e shendetit publik Pogradec (1529) HALIL DERVISHI Pogradec 118,271 2019-06-21 2019-06-24 7210130412019 Te tjera materiale dhe sherbime speciale 1013041 Njesia .V e K SH.Pogradec lik 1013041 Blerje materiale ub nr 9 dt 29.05.2019,fat nr 285 nrs 73480172 dt 17.06.2019,flh nr15,16+.Akmd te mallit +formulari nr 4/12 dt 17.06.2019
    Drejtoria Vendore e Policise Korce (1515) HALIL DERVISHI Korçe 114,000 2019-06-17 2019-06-18 18810160292019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029 DREJTORIA VENDORE E POLICISE KORCE, MATERIALE NDRICIMI, U.P NR.12 FT. PER OF. DT 03.06.2019,P.V LLOG.F.LIM. DT 03.06.2019,P.V DT 11.06.2019,NJOFTIM FIT DT 11 06 2019 FAT. NR.278,F.H NR.16 DT 12.06.2019,U.B 36292 DT 17.06.2019
    Dogana Pogradec (1529) HALIL DERVISHI Pogradec 108,000 2019-06-10 2019-06-11 6810100832019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010083 Dega e Doganes Pogradec lik Shp per Mirembajtjen e rrjeteve Hidraulike dhe Elektrike,Urdher Blerje nr.6 nr.793prot dt 23.05.2019,fat nrs.73480228,nr rendor.243 dt 24.05.2019,Flet hyrje nr.33+34 dt 24.05.2019