Treasury Transactions 2019-2024

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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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  • Supplier 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

    Results

    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
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 813,600 2019-12-16 2019-12-19 26221360052019 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2136005 NMIPP Soba zjarri per shkollat, up 2+FO dt. 31.10.2019,Klasifikim perf. date 05.11.2019, NJF date 07.11.2019, FH 2+Fat. 83965062+AKMD date 14.11.2019
    Ujesjelles Kanalizime Maliq (1515) HALIL DERVISHI Korçe 36,470 2019-11-20 2019-11-21 1121680022019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168002 UJESJE.KANAL.MALIQ SHA FV MOTOR POMPE ZHYTESE NE ST.E POMPIMIT SOVJAN,U.P NR.35 DT 08.11.2019,RELAC.LLOG.FONDI LIMIT, FTESE OFERTE,PROCES VERBALE,NJOFTIM FITUESI NE APP,FAT.NR.583 DT 14.11.19 LIK.PJESOR,F.H NR.35 DT 14.11.19 UB37470
    Ujesjelles Kanalizime Maliq (1515) HALIL DERVISHI Korçe 32,400 2019-11-11 2019-11-12 1021680022019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168002 UJESJELLES KANAL.MALIQ SH.A FV LESHUESA 3 COPE NE STAC.E POMPAVE BREGAS , U.P NR.34 DT 29.10.2019, RELAC.LLOG.FONDI LIMIT, FTESE OFERTE, FTESE OP.EKONOMIKE,NJOFTIM FITUESI, FAT.NR.556 DT 31.10.2019, F.H NR.33 DT 31.10.2019, UB 37355
    Ujesjelles Kanalizime Maliq (1515) HALIL DERVISHI Korçe 2,036,076 2019-11-11 2019-11-12 821680022019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168002 UJESJELLES KANAL.MALIQ SH.A FURNIZ.VENDOSJE MATESA NE STAC.POMPIMI DHE DEPO UJI,U.P NR.20 DT 13.06.19,RAP.PERMB.MIRATIM PROC.FORM.NJOF.FIT.DT 01.10.19,KONT.NR.76 DT 07.10.19,FAT.NR.570 DT 06.11.19,SIT.PERF.CERT.PERK.MARR.DOR.UB37356
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 225,600 2019-11-05 2019-11-06 42321220062019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122006-NDERM E SHERB. PUBLIKE KORCE VEGLA PUNE (PAJ.TE NDRYSHME) U.P NR.60 I FT. PER OF. DT 15.10.2019,P.V F.LIM. DT 15.10.2019,P.V DT 17.10.2019,21.10.2019,22.10.2019,NJOFT.FIT. DT 21/22.10.2019FAT. NR.542 F.H NR.14 DT 23.10.2019
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 111,280 2019-11-05 2019-11-06 42221220062019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006-NDERM E SHERB. PUBLIKE KORCE POMPA TE NDRYSHME U P NR.25.DT.22.05.2019,FT. PER OF. DT.18.06.2019,PVVO DT.20.06.2019 ,LIKUIDIM PERFUND. I FAT NR.345 DT.09.07.2019,FH NR.10 DT.09.07.2019,DOK.PROKURIMI,UB NR.37291 DT 05.11.2019
    Federata Te Tjera (1529) HALIL DERVISHI Pogradec 42,780 2019-10-29 2019-10-30 11821360132019 Te tjera materiale dhe sherbime speciale 2136013 Federata te Tjera Pogradec lik Bl Materiale te ndryshme,Urdher blerje nr.12 dt 25.10.2019,fat nrs.73480488+nr rendor.551+flet hyrja nr.14 dt 28.10.2019
    Shkolla Profes "Irakli Terova" Korçe (1515) HALIL DERVISHI Korçe 155,400 2019-10-24 2019-10-25 11010102572019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010257-SHKOLLA E MESME AGROBISNESIT 'IRAKLI TEROVA' KORCE, MAT. NDRIC.U.P NR.31 I FT. PER OF. DT 09.10.2019,P.V .F.LIM DT 07.10.2019,P.V DT 15.10.2019,P.V SKUAL. DT 16.10.2019,NJOFT. FIT. DT 21.10.2019,FAT. NR.534 F.H NR.23 DT 21.10.2019
    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