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.
  • 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.
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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
    Shk Pr "Enver Qiraxhi" Pogradec (1519) HALIL DERVISHI Pogradec 95,640 2018-03-29 2018-03-30 1910102582018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK U PR NR=1 DT08.03.2018,FTESA OF +RAP VLER+NJ.FIT APP DT13.03.2018,FAT=56487471+FH=1+SIT+PR-VERBAL-M-D DT 19.03.2018,BL FARERA+PLEHRA KIMIK+SHERBIME BUJQESORE
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 190,800 2018-03-28 2018-03-29 10121220062018 Te tjera materiale dhe sherbime speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHPENZIME TJERA UP NR.16 DT.15.03.2018,FTESE PER OFERTE DT.15.03.2018,PVVO DT.19.03.2018,FAT NR.113 DT.20.03.2018,FH NR.12,DT.20.03.2018,PRINTIME SISTEMI, UB NR.32804 DT.28.03.2018
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 186,600 2018-03-28 2018-03-29 9821220062018 Te tjera materiale dhe sherbime speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHPENZIME TE TJERA UP NR.14 DT.13.03.2018,FTESE PER OFERTE DT.13.03.2018,PVVO DT.16.03.2018,FAT NR.112 DT.19.03.2018,FH NR.10 DT.19.03.2018,PRINTIME SISTEMI, UB NR.32801 DT.28.03.2018
    Qendra Ekonomike Kultures (1529) HALIL DERVISHI Pogradec 8,390 2018-03-16 2018-03-19 2621360112018 Te tjera materiale dhe sherbime speciale 2136011 QENDRA KULTURORE E BASHKISE POGRADEC BOJE VAJI FAT= 56487400+FH=3 DT 09.03.2018,AKT- I MARJES-DOREZIM DT 12.03.2018
    Universiteti Korce (1515) HALIL DERVISHI Korçe 51,600 2018-03-15 2018-03-16 4810110462018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE PAJISJE TEKNIKE(POMPE UJI) U.PROKURIMI NR.156 DT.20.02.2018;F.OFERTE DT.22.02.2018;FAT.NR.68 DT.23.02.2018;F.HYRJE NR.08 DT.24.02.2018;U.B 32745;DOK.SISTEMI;PVERBAL DT.21.02.2018
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 144,000 2018-02-15 2018-02-16 3721220062018 Te tjera materiale dhe sherbime speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHPENZIME TJERA UP NR.76 DT.15.12.2017,FTESE PER OFERTE DT.15.12.2017,PVVO DT.19.12.2017,LIK FAT NR.497 DT.20.12.2017,FH NR.39,159,DT.20.12.2017,PRINT SISTEMI,UB NR.32532 DT.15.02.2018
    Qendra Ekonomike Kultures (1529) HALIL DERVISHI Pogradec 56,400 2017-12-28 2017-12-29 12721360112017 Te tjera materiale dhe sherbime speciale 2136011 Qendra Kulturore e Bashkise, lik UR PROK NR=13 DT 30.10.2017,FT OFERTE DT 01.11.2017,RAP VL OF APP DT 02.11.2017,NJ FITUESI APP DT 07.11.2017,FAT=49579963 DT 08.11.2017,FH=19+AK-M-D DT 09.11.2017,BL BEZE/AKLLAS
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 899,997 2017-12-28 2017-12-29 21121360052017 Shpenzime per te tjera materiale dhe sherbime operative 2136005 Ndermarja e Infrastruktures, likujdim Shpenzime per materiale te tjera, dekori,UP nr.24 + FO dt.05.12.17,Form.nr.6 dt.28.12.2017, Fat nr.512 seri.56487345+FH nr.21+PVMD dt.28.12.2017
    Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) HALIL DERVISHI Pogradec 433,140 2017-11-14 2017-11-15 7810251402017 Te tjera materiale dhe sherbime speciale 1025140 SHKOLLA PROF POG LIK UP NR=15 DT25.09.2017,FTESA OFERT DT28.09.2017,FORMULARI NR 6 DT10.11.2017,FAT=49579967+FH=14+P-V MARJE NE DOERZIM DT 10.11.2017,MATERIALE
    Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) HALIL DERVISHI Pogradec 66,000 2017-11-07 2017-11-08 7610251402017 Te tjera materiale dhe sherbime speciale 1025140 SHKOLLA PROFESIONALE POGRADEC LIK UP 25 DT 03.11.2017,FORMULARI NR=5 DT 06.11.2017,FAT=49579960+FH=13+AKT-MARJE-DOREZIM DT 06.11.2017,PAISJE ELEKTRIKE
    Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) HALIL DERVISHI Pogradec 19,900 2017-10-25 2017-10-26 7010251402017 Te tjera materiale dhe sherbime speciale 1025140 SHKOLLA PROFESIONALE POG LIK UR PROK NR=22 DT23.10.2017,FORMULARI NR=5 DT24.10.2017,FAT= 49579933+FH=9+AKT- MARJE DOREZIM MALLIT DT24.10.2017,MATERIALE PER INAGURIMIN E SHKOLLES(MAT ELEKTROTEKNIKE)
    Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) HALIL DERVISHI Pogradec 49,150 2017-10-25 2017-10-26 7110251402017 Te tjera materiale dhe sherbime speciale 1025140 SHKOLLA PROFESIONALE POG LIK UR PROK NR=20 DT23.10.2017,FORMULARI NR=5 DT24.10.2017,FAT= 49579936 +FH=10+AKT- MARJE DOREZIM MALLIT DT24.10.2017,MATERIALE PER INAGURIMIN E SHKOLLES (MAT MEKANIKE)
    Ndermarja Gjelberimit Pogradec (1529) HALIL DERVISHI Pogradec 149,500 2017-07-13 2017-07-14 5221360202017 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2136020 Ndermarja e Gjelberimit, Lik urdher prok nr=9 dt 19.05.2017,ftese oferte dt 23.05.2017,formulari nr=6 dt 13.07.2017, fat nr=248 dt 13.07.2017,fh 12 dt 13.07.2017
    Qendra Arsimore Pogradec (1529) HALIL DERVISHI Pogradec 131,800 2017-06-23 2017-06-28 23721360212017 Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARS E BASHKISE POG LIK URDHER PROKURIMI NR=26/27 D26.08.2010,PROCES VERBAL NR 3/4 DT 26.08.2010,FAT=4723857/4723856 FH 40/41 DT 26.08.2010,MATERIALE ELEKTRIKE DHE MAT LYERJE
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 18,000 2016-11-17 2016-11-18 7421360052016 Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e Infrastruktures, Blerje mushama shiu, UP nr.24 dt.16.11.2016, formulari nr.5 dt.16.11.2016, P/Verbal marje ne dorezim dt.16.11.2016, fat nr.449 dt.16.11.2016, FH nr.28 dt.16.11.2016