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

  • 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 68,369,280.00 244 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
    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
    Universiteti Korce (1515) HALIL DERVISHI Korçe 292,500 2019-05-16 2019-05-17 14510110462019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI FAN.S.NOLI KORCE MATERIALE PASTRIMI,NDRICIM,LYERJE LOT 3;FAT.199 DT.02.05.2019;KONT.DT.09.04.2019;UPROKURIMI NR.108 DT.26.02.2019;RAP.PERMB.MIRATIM DT.04.04.2019;FORM.NJ.FIT.DT.04.04.2019;FH NR.18 DT.02.02.2019;UB 35727
    Qendra Ekonomike Kultures (1529) HALIL DERVISHI Pogradec 56,740 2019-05-15 2019-05-16 3921360112019 Te tjera materiale dhe sherbime speciale 2136011 Qendra Ekonomike e Kuturles te Bashkise Pog lik Bl Materiale elektrike,Urdher blerje nr.4 dt 13.05.2019,Fat nrs.73480204+Flet hyrje nr.3+AKMD dt 14.05.2019
    Bashkia Pogradec (1529) HALIL DERVISHI Pogradec 4,798,800 2019-05-15 2019-05-16 27321360012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2136001 Bashkia Pog likShtylla Inoksi,UP nr.47+FNJK dt 22.10.2018,UKVO nr.586 dt 26.10.2018,Nj Fituesi dt 05.12.2018,Nj Fit Buletin nr.49 dt 11.12.2018,Kon dt 11.12.2018,PVMD dt 24.12.2018,Fat nrs.68901802+Fl hyrja nr.1 dt 09.01.2019
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 538,800 2019-05-15 2019-05-16 17121220062019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHTYLLA BETONI UP NR.7 DT.14.02.2019,FTESE PER OFERTE DT.14.02.2019,PVVO DT.18.02.2019,PRINT SIST,FAT NR.64 DT.19.02.2019,FH NR.6 DT.05.04.2019,UB NR.36012 DT.15.04.2019
    Shk Pr "Enver Qiraxhi" Pogradec (1519) HALIL DERVISHI Pogradec 219,600 2019-05-09 2019-05-10 3810102582019 Te tjera materiale dhe sherbime speciale 1010258 Shkolla Teknike Prof "Enver Qeraxhi"Pog ,lik Bl Mat Mekanike,Ur Pr nr.2 dt 01.03.2019,ft of+Rap Vl APP dt 06.03.2019,Nj Fit APP dt 08.03.2019,Marev pagese per Lik pjesor Fat nrs.73480038+Flet hy nr.2+UKMD nr.2+Akt-MD dt 13.03.2019
    Shk Pr "Enver Qiraxhi" Pogradec (1519) HALIL DERVISHI Pogradec 151,600 2019-05-09 2019-05-10 3910102582019 Te tjera materiale dhe sherbime speciale 1010258 Shkolla Teknike Prof "Enver Qeraxhi"Pog lik Mat Elektrike,UPr nr.3 dt01.04.19,Ft of dt 04.04. 19, R Vl APP dt 08.04. 19,Nj Fit APP dt 04.04. 19,Marev pagese Lik pjesor Fat nrs.73480101+Flet hy nr.3+UKMD nr.3+PVMD dt 09.04.2019
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) HALIL DERVISHI Pogradec 12,360 2019-05-08 2019-05-09 5121360222019 Pjese kembimi, goma dhe bateri 2136022 Ndermarja e Infras Rurale lik Bl kamardare dhe goma mak UR Prok nr.38+Ftesa OF dt18.12.2018,Klas Perf+Nj Fit APP dt20.12.2018,Fat nrs.68901752+Flet hyrja nr.20+P/V M-D dt 20.12.2018,stornim nr.82 dt 08.05.2019
    Qendra Ekonomike Kultures (1529) HALIL DERVISHI Pogradec 46,800 2019-05-07 2019-05-08 3521360112019 Te tjera materiale dhe sherbime speciale 2136011 Qendra Ekonomike e Kuturl te Bashkise Pog lik Bl mat ndryshme UP 13 dt 06.11.2018,Ft of dt 20.11.2018 Kl perf+Njof fit APP dt 20.11.2018,fat nrs.68901695 dt 21.11.2018,Fh nr.27+ AKMD dt 26.11.2018,Kerk Stornim nr.73 dt 02.05.2019
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 168,000 2019-04-16 2019-04-17 13821220062019 Te tjera materiale dhe sherbime speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHPENZIME TE TJERA UP NR.13 DT.29.03.2019,FTESE PER OFERTE DT.29.03.2019,PVVO DT.02.04.2019,PRINT SIST,FAT NR.143 DT.05.04.2019,FH NR.15 DT.05.04.2019,UB NR.35797 DT.16.04.2019
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 202,800 2019-04-16 2019-04-17 13421220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BOJE VAJI UP NR.14 DT.29.03.2019,FTESE PER OFERTE DT.29.03.2019,PVVO DT.02.04.2019,PRINT SIST,FAT NR.141 DT.05.04.2019,FH NR.16 DT.05.04.2019,UB NR.35794 DT.16.04.2019
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 214,800 2019-04-11 2019-04-12 12321220062019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122006 NDERM E SHERBIMIT PUBLIK KORCE VEGLA TE NDRYSHME PUNE UP NR.15.DT.29.03.2019,FTESE PER OFERTE DT.29.03.2019,PVVO DT.02.04.2019,FAT NR.142 DT.05.04.2019,FH NR.5 DT.05.04.2019,PRINTIME SISTEMI,UB NR.35754 DT.11.04.2019
    Shk. Prof."Fan Noli" Korçe (1515) HALIL DERVISHI Korçe 114,000 2019-04-05 2019-04-08 2210102532019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010253-SHKOLLA E MESME PROFESIONALE 'FAN.S.NOLI' KORCE,FURNIZIME MAT. TE PERGJITH.,U.P NR.1 I FT. PER OF. DT 20.03.2019,P.V LLOG.F.LIM. DT 18.03.2019,P.V DT 21.03.2019 DHE 22.03.2019,P.V FIT. DT 26.03.2019,FAT.NR.116 F.H NR.1 DT 26.03.2019
    Shk Pr "Enver Qiraxhi" Pogradec (1519) HALIL DERVISHI Pogradec 219,600 2019-04-04 2019-04-05 2710102582019 Te tjera materiale dhe sherbime speciale 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Bl Mat Mekanike,Ur Prok nr.2+Ft of dt 01.03.2019, Rap Vl APP dt 06.03.2019,Nj Fit APP dt 08.03.2019,Lik pjesor Fat nrs.73480038+Flet hyrja nr.2+UKMD nr.2+Akt-MD dt 13.03.2019
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 225,600 2019-03-20 2019-03-21 13321680012019 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME BLERJE MATERIALE DHE VEGLA PUNE U.PROKURIMI NR 14 DT 12.02.2019;F.OFERTE DT.12.02.2019;P.VERBAL DT 15;19.02.2019 FAT NR.66 DT 20.02.2019;F.HYRJE NR.11;11/1;11/2;11/3 DT.20.02.2019;DOK.SISTEMI;UB 35564
    Spitali Korce (1515) HALIL DERVISHI Korçe 478,800 2019-03-13 2019-03-15 13610130192019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013019 SPITALI KORCE PAJISJE MOBILIMI UR.PROKURIMI NR.2 DT.25.01.2019,FTESA PER OFERTE NR.183 DT.25.01.2019,P.V.DT.30.01.2019,FAT.49 DHE F.H.2 DT.07.02.2019, UR.BLERJA 35524
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 332,400 2019-03-05 2019-03-13 6821220062019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE VEGLA PUNE UP NR.3 DT.30.01.2019,FTESE PER OFERTE DT.30.01.2019,PVVO DT.01.02.2019,FAT NR.42 DT.04.02.2019,FH NR.1/1 DT.04.02.2019,PRINTIME SISTEMI, UB NR.35451 DT.05.03.2019