Treasury Transactions 2019-2025

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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 info@ais.al. 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 74,511,779.00 271 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 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
    Qendra Ekonomike Kultures (1515) HALIL DERVISHI Korçe 39,600 2019-02-19 2019-02-20 3221220072019 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE DHE SHERBIME SPECIALE ADMINISTRATA,U.P NR.3 I FT. PER OF. DT 04.02.2019,P.V DT 04.02.2019 DHE 06.02.2019,FAT. NR.45 DT 06.02.2019,F.H NR.8 DT 06.02.2019,U.B 35395 DT 19.02.2019
    Dega e Thesarit Pogradec (1529) HALIL DERVISHI Pogradec 6,336 2019-02-13 2019-02-14 910100292019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010029 Dega e Thesarit Pogradec lik Blerje Llamba LED fat nrs.68901829+flete hyrja nr.1 dt 05.02.2019,sipas rreshtit nr.2 te RPPP 2019 (i ndryshuar)
    Qendra Arsimore Pogradec (1529) HALIL DERVISHI Pogradec 900,000 2018-12-28 2019-01-09 51121360212018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2136021 QENDRA ARSIMORE E BASHKISE POGRADEC LIK Blerje Soba Zjarri UR Prok=6+Ft OF nr.3 dt24.10.2018,Vlers Perf APP dt26.10.18Nj Fit APP dt31.10.18,Fat nrs.68901667+Flet hyrje nr.60+Proc/verbal MD dt 01.11.2018
    Dogana Pogradec (1529) HALIL DERVISHI Pogradec 192,000 2018-12-26 2019-01-07 16410100832018 Shpenz. per rritjen e AQT - orendi zyre 1010083 Dogana Pogradec,lik Bl orendi zyre Ur Pr=10 nr.1772prot dt 07.12.2018,Ft OF nr.1772/3 dt14.12.18,Rap Vlers Of+Nj Fit APP dt18.12.18,P/V nr.1772/4+Fat nrs.68901750 nr rend.588+situacion+Flet hyrje nr.71+Akt MD nr.1772/5 dt 20.12.2018