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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  • 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 70,294,066.00 252 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
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 748,588 2024-01-24 2024-01-25 10521360232023 Te tjera materiale dhe sherbime speciale 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON BLERJE KOSHA MBETURINASH,UP NR 24 DT 21.11.2023,FTESE PER OFERTE NR 71/4 DT 22.11.2023,NJF DT 4.12.2023,FATURA NR 148+AKMD+FH NR 30 DT 21.12.2023
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 234,000 2024-01-22 2024-01-23 10221360232023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON BLERJE PLEHRA KIMIKE, ORGANIKE, USHQYES DHE PESTICIDE, UP 21 DT 6.11.2023, FO 67/4 DT 9.11.2023, KLASIFIKIM PERF DT 16.11.2023, NJF DT 20.11.2023, FATURE 133+PMD+FH 28 DT 24.11.2023
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 99,060 2024-01-19 2024-01-22 9821360232023 Te tjera materiale dhe sherbime speciale 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON BLERJE MARKUÇ VADITJE,UB 7+PV 63/3 DT 23.10.2023,FATURE 115+PMD+FH 23 DT 24.10.2023
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 166,800 2024-01-19 2024-01-22 9921360232023 Pjese kembimi, goma dhe bateri 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON BLERJE PJESE KEMBIMI E VAJRA PER MAKINA,UP 20+FO DT 3.10.2023, KLASIFIKIM PERFUNDIMTAR DT 10.10.2023, NJF DT 17.10.2023, FATURE 116+PMD+FH 24 DT 24.10.2023
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 114,816 2024-01-18 2024-01-19 33121360052023 Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON LLAMPA PER NDRIÇIM RRUGOR, UB 50+PV1+PMD 753/4 DT 26.12.2023, FATURA 158+FH 40 DT 27.12.2023
    Universiteti Korce (1515) HALIL DERVISHI Korçe 114,000 2023-12-22 2023-12-26 39110110462023 Shpenzime per te tjera materiale dhe sherbime operative 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PER MATERIALE HIDROSANITARE ,U.PROKURIMI NR 586 DT 24.11.2023,F.OFERTE DT 05.12.2023,FAT NR 146/2023 DHE F.HYRJE NR 39 DT 12.12.2023,P.VERBAL DT 24.11.2023,12.12.2023,DOK SISTEMI
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) HALIL DERVISHI Durres 99,180 2023-12-22 2023-12-26 24210160862023 Garanci te tjera, te vitit vazhdim,Te Dala CLIRIM GARANCIJE 5% BLERJE SHEZLLONE KONT 209/13 DT 07.11.2022 URDH NR 84 P VERB MARRJE NE DOREZIM DT 20.12.2023 1016086 SHTEPIJA E PUSHIMIT MB
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 548,040 2023-12-21 2023-12-22 30921360052023 Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON MATERISLE PUNE - VESHMBATHJE, Fatura nr.42/2023+PVMD n.215/6+Fh n.14 dt.28.4.2023
    Dogana Pogradec (1529) HALIL DERVISHI Pogradec 108,000 2023-12-18 2023-12-19 14310100832023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010083 DOGANA POGRADEC LIKUJDON SHPENZIME PER MIREMBAJTJE,FATURA NR.131+FH NR.34 DT.23.11.2023,UB NR.14 DT.20.11.2023
    Dogana Pogradec (1529) HALIL DERVISHI Pogradec 180,000 2023-12-18 2023-12-19 15010100832023 Pjese kembimi, goma dhe bateri 1010083 DOGANA POGRADEC LIKUJDON PJESE KEMBIMI PER AUTOMJETE,FATURA NR.142+AKMD NR.1091/5+FH NR.37 DT.01.12.2023,
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HALIL DERVISHI Korçe 132,000 2023-12-15 2023-12-18 19410140972023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 I.E.V.P. KORCE,MATERIALE PASTRIM,NGROHJE,NDRICIM, U.P.NR.4067 DT.10.11.2023,FT.OF.DT.10.11.2023,NJOFT.FIT.SIST.APP DT.20.11.2023, FAT.NR.132/2023 & F.H.NR.22 & P.V.M.D. DT.24.11.2023
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 78,000 2023-11-23 2023-11-24 29421360052023 Te tjera materiale dhe sherbime speciale 2136005 ND E MIREM SE INFRAST PUBLIKE LIK,Blerje materiale per oficinen,Urdher blerje nr.69+PVP nr.1076/2 dt 07.12.2021,Fatura nr.67/2021+PVMD nr.1076/3+flete hyrje nr.43 dt 09.12.2021
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 99,998 2023-11-23 2023-11-24 29321360052023 Te tjera materiale dhe sherbime speciale 2136005 ND E MIREM SE INFRAST PUBLIKE LIK,Riparim pompa uji,Urdher blerje nr.58 dt 30.09.2021,PVMD nr.860/3 dt 05.10.2021,Situacion punimesh dt 08.10.2021,Fatura nr.28/2021 dt 09.10.2021
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 233,988 2023-10-12 2023-10-13 26021360052023 Te tjera materiale dhe sherbime speciale 2136005 ND E MIREM SE INFRAST PUBLIKE LIK BLERJE TUBO TE BRINJEZUARA,KLASIFIKIMI +NJF DT 24.03.2023,FATURA NR 35+PVMD NR 167/7+FH NR 11 DT 04.04.2023
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 79,680 2023-08-24 2023-08-25 6021360232023 Sherbime te tjera 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON BLERJE MATERIALE DHE PJESE KEMBIMI PER MIREMBAJTJE,URDHER SHERBIMI NR 2+PROCESVERBAL NR 1 DT 19.05.2023,FATURA NR 50+PVMD+FH NR 10 DT 24.05.2023
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 2,017,800 2023-08-21 2023-08-22 5821360232023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON CADRA PER PLAZHET PUBLIKE,UP 4+FNJK.+UKHVO N.9 D.06.04.23,FNJF 22.05.23,KONTR.28/11 D.26.05.23,FAT.63 D,22.06.23,PVMD 19.06.23,FH 15 D.22.06.2023
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 222,000 2023-08-14 2023-08-15 5121360232023 Te tjera materiale dhe sherbime speciale 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON BLERJE MATERIALE NDERTIMI DHE BOJE,UP NR 9 FTESE PER OFERTE NR 36/2 DT 24.04.2023,NJF DT 28.04.2023,FATURA NR 46+AKMD+FH NR 7 DT 05.05.2023
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 132,000 2023-08-14 2023-08-15 5321360232023 Te tjera materiale dhe sherbime speciale 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON BLERJE VEGLA PUNE,UP NR 12 DT 15.05.2023,FTESE PER OFERTE NR 32/4 DT 05.06.2023,NJF DT 08.06.2023,FATURA NR 61+AKMD+FH NR 13 DT 14.06.2023
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 162,000 2023-08-14 2023-08-15 5521360232023 Te tjera materiale dhe sherbime speciale 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON BLERJA MATERIALE HIDRAULIKE,UP NR 7 DT 18.04.2023,FTESE PER OFERTE NR 33/3 DT 19.04.2023,NJF DT 08.05.2023,FATURA NR 49+AKMD+FH NR 9 DT 15.05.2023
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 863,970 2023-06-29 2023-06-30 27421220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,RRJETA PER RRETHIM TE KENDEVE SPORTIVE DHE VARREZAVE PUBLIKE,U.P NR.25 DT 12.05.2023,FT.OF DT 15.05.2023,F.NJ.FIT. DT 18.05.2023,FAT. NR.56/2023 DT 02.06.2023,F.H NR.114 DT 02.06.2023,P.V M.D DT 02.06.2023