Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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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 9,715,597.00 55 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 216,000 2018-09-12 2018-09-13 15621360052018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2136005 NDER.Miremb.Infrstr.Lik Blerje vegla pune, Up n.4 +FO dt.06.08.2018,UNKMD nr.18 dt.08.08.2018,Vler.nga APP dt.10.08.2018,NJF dt.15.08.2018,PVMD dt.16.08.2018,fatuta nrs.61729475/476/477 dt.16.08.2018, FH nr.7+8+9 dt.16.08.2018
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 399,600 2018-09-11 2018-09-12 49121680012018 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE UNIFORMA E VESHJE TE TJERA SPECIALE UPROKURIMI NR 64 DT 17.07.2018;F.OFERTE.DT.17.07.2018;PVERBAL DT 19.07.2018;FAT 317 DT 20.07.2018;F.HYRJE NR.56 DT.20.07.2018;DOK.SISTEMI;UBLERJE 34042
    Shk Pr "Enver Qiraxhi" Pogradec (1519) HALIL DERVISHI Pogradec 38,200 2018-09-06 2018-09-07 7510102582018 Sherbime te pastrimit dhe gjelberimit 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK BL+SHERB ARTIK BUJQ UR PR=5 DT05.07.18+FT OF+,KL PERF+NJ FIT APP DT09.07.18,MAREVSH+FAT=61729414+FH=7+SIT+PRO-VEB-M-D+UR KMD NR=6 DT12.07.18,LIK PJESOR I FATURES
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 225,600 2018-08-17 2018-08-20 28721220062018 Te tjera materiale dhe sherbime speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE TE NDRYSHME UP NR.41 DT.01.08.2018,FTESE PER OFERTE DT.01.08.2018,PVVO DT.03.08.2018,FAT NR.357 DT.13.08.2018,FH NR.52 DT.13.08.2018,PRINTIME SISTEMI,UB NR.33951 DT.17.08.2018
    Qendra Arsimore Pogradec (1529) HALIL DERVISHI Pogradec 399,600 2018-08-17 2018-08-20 32821360212018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136021 QENDRA ARSIMORE E BASHKISE LIK Bl Materiale Hidraulike,Ur Prok=2+Fttese Oferte dt31.07.2018,Vlersim Perfundimtar +Njoftim Fituesi APP dt07.08.2018,Fat=350+nr serie=61729461+Fl/Hyrje=43+44+45+AKDM dt08.08.2018
    Shk. Prof."Fan Noli" Korçe (1515) HALIL DERVISHI Korçe 106,560 2018-08-14 2018-08-15 5010102532018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010253- SHKOLLA E MESME PROFESIONALE 'FAN.S.NOLI' KORCE, BLERJE MATERIALE TE PERGJITHSME,U.P NR.3 I FT PER OF. DT 19.07.2018,P.V LLOG. FOND.LIMIT DT 17.07.2018, P.V DT 20.07.2018, 23.07.2018, 24.07.2018,FAT. NR.340, F.H NR.5 DT 02.08.2018
    Shk Pr "Enver Qiraxhi" Pogradec (1519) HALIL DERVISHI Pogradec 38,200 2018-08-02 2018-08-03 6510102582018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK BL+SHERB ARTIK BUJQ UR PR=5 DT05.07.18+FT OF+,KL PERF+NJ FIT APP DT09.07.18,MAREVSH+FAT=61729414+FH=7+SIT+PRO-VEB-M-D+UR KMD NR=6 DT12.07.18,LIK PJESOR I FATURES
    Shk Pr "Enver Qiraxhi" Pogradec (1519) HALIL DERVISHI Pogradec 38,200 2018-07-18 2018-08-01 5610102582018 Sherbime te pastrimit dhe gjelberimit 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK BL+SHERB ARTIK BUJQ UR PR=5 DT05.07.18+FT OF+,KL PERF+NJ FIT APP DT09.07.18,MAREVSH+FAT=61729414+FH=7+SIT+PRO-VEB-M-D+UR KMD NR=6 DT12.07.18,LIK PJESOR I FATURES
    Universiteti Korce (1515) HALIL DERVISHI Korçe 13,320 2018-07-04 2018-07-05 18710110462018 Shpenzime per te tjera materiale dhe sherbime operative 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PER TE TJERA MATERIALE (SPANGO) U.PROKURIMI NR.401 DT.31.05.2018;F.OFERTE DT.31.05.2018;FAT.NR.241 DT.04.06.2018;FHYRJE NR.27 DT.06.06.2018;U.B 33624;PVERBAL DT.31.05.2018;DOK.SISTEMI
    Dogana Pogradec (1529) HALIL DERVISHI Pogradec 72,000 2018-07-02 2018-07-03 6910100832018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010083 Dogana Pogradec, likujdon Mirembajtje rrjeti elektrik, urdher blerje nr.6 dt.04.06.2018, fatura nr.61729352 dt.04.06.2018. fh nr.15+16 dt.04.06.2018
    Bashkia Pogradec (1529) HALIL DERVISHI Pogradec 1,192,800 2018-06-07 2018-06-08 37321360012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2136001 B POG LIK UR PR NR= 37+FNJK DT06.07.16,"BL POMPA UJI PETRUSHE U/KVO=136DT06.07.16NJ FIT DT01.08.16+NJ F BULETIN31 DT08.08.16 KON DT23.08.16,FAT=36303846 DT28.08.16FH=43 DT31.10.17 AKT-M-D DT22.12.16, SHK STOR NR=3829 DT 07.06.18
    Qendra Ekonomike Kultures (1529) HALIL DERVISHI Pogradec 30,780 2018-06-04 2018-06-05 5121360112018 Te tjera materiale dhe sherbime speciale 2136011 QENDRA KULTURORE E BASHKISE POGRADEC LIK Blerje Materiale elektrike Urdher Blerje nr=5 dt 30.05.2018,fat=61729342+fh=9+Akt-M-D dt 31.05.2018 sipas Regjistrit APP rreshti 2
    Qendra Arsimore Pogradec (1529) HALIL DERVISHI Pogradec 50,400 2018-05-24 2018-05-31 21721360212018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2136021 QENDRA ARSIM BASH LIK Blerje Paisje(pompe uji per shkollen Cerrave) Fat=61729325+Fh=26+Pro-Verbal-M-D dt 22.05.2018,rreshti i RPP nr=3
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 47,880 2018-05-29 2018-05-30 17621220062018 Te tjera materiale dhe sherbime speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE VEGLA PUNE UP NR.26 DT.16.05.2018,FTESE PER OFERTE DT.16.05.2018,PVVO DT.18.05.2018,FAT NR.209 DT.21.05.2018,FH NR.16 DT.21.05.2018,PRINTIME SITEMI,UB NR.33348 DT.29.05.2018
    Universiteti Korce (1515) HALIL DERVISHI Korçe 33,000 2018-05-15 2018-05-16 11710110462018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE BLERJE ENE ZGJERIMI PER POMPEN E UJIT;U.PROKURIMI NR.308 DT.25.04.2018;F.OFERTE DT.27.04.2018;FAT.NR.181 DT.30.04.2018;F.HYRJE NR.19 DT.30.04.2018;U.B 33170;PVERBAL DT.30.04.2018;DOK.SISTEMI
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HALIL DERVISHI Korçe 53,280 2018-04-23 2018-04-24 10210140972018 Te tjera materiale dhe sherbime speciale 1014097 IEVP KORCE MATERIALE GAZERMIMI FAT.NR.148 DT.11.04.2018;FHYRJE NR.17 DT.11.04.2018;UPROKURIMI NR.09 DT.04.04.2018;F.OFERTE DT.04.04.2018;PVERBAL;NJ.FITUESI DT.04.04.2018;UBLERJE 32977;DOK.SISTEMI
    Qendra Ekonomike Kultures (1529) HALIL DERVISHI Pogradec 45,000 2018-04-18 2018-04-19 3821360112018 Te tjera materiale dhe sherbime speciale 2136011 QENDRA KULTURORE E BASHKISE POGRADEC LIK BL MATERIALE ELEKTRIKE URDHER BLERJE NR= 1 DT 17.04.2018,FAT=56489515+FH=4+AKT-MARJE-DOREZIM DT 18.04.2018
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) HALIL DERVISHI Pogradec 238,800 2018-04-18 2018-04-19 3521360222018 Shpenzime te tjera transporti 2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK UR PROK=76+FTESA OFERTE DT 21.12.2017,KLASIFIKIM PERF+NJ FITUESI APP DT27.12.2017,FAT=56487343+SIT PUNIME+AKT-M- D DT 27.12.2017,STORN DITARI 3292,MIRM MJ TRANSPORTI
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 39,960 2018-04-17 2018-04-18 12221220062018 Uniforma dhe veshje te tjera speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE UNIFORMA SPECIALE UP NR.21 DT.28.03.2018,FTESE PER OFERTE DT.28.03.2018,PVVO DT.30.03.2018,FAT NR.139 DT.03.04.2018,FH NR.15 DT.03.04.2018,PRINTIME SISTEMI,UB NR.32904 DT.17.04.2018
    Shk Pr "Enver Qiraxhi" Pogradec (1519) HALIL DERVISHI Pogradec 202,800 2018-04-10 2018-04-11 2510102582018 Te tjera materiale dhe sherbime speciale 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK UR PR=3 DT23.03.18+FO DT28.03.18,K PERF APP DT28.03.18,NJ F APP DT04.04.2018,FAT=56489501+FH=3+PRO-VEB M D DT05.04.18,URDHER KMD NR=2 DT05.04.18,B M ELEKTRONIKE