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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  • 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 69,737,280.00 248 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
    Bashkia Erseke (1514) HALIL DERVISHI Kolonje 594,000 2023-04-26 2023-04-27 31421200012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2120001B.Kolonje shpenz. per rritjen e AQT te tjera ndertimore,up.nr.12 dt.01.03.2023, lik.fat.nr.22/2023 dt.10.03.2023, proc.verb.marrje ne dor.dt.10.03.2023,fl.hyrj.nr.13 dt.10.03.2023
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 192,000 2023-04-05 2023-04-06 2321360232023 Te tjera materiale dhe sherbime speciale 2136023 NDER. E MIREMB.INFRASTRUKTURES+PUNEVE PUBLIKE LIKUJDON RROBA PUNE, UP N.2 DT.16.03.2023,NJF DT.27.03.2023, FATURA NR.33/2023+PVMD+FH N.3 DT.03.04.2023
    Bashkia Korce (1515) HALIL DERVISHI Korçe 16,800 2023-03-29 2023-03-30 29821220012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) MATERIALE HIDRAULIKE, U.P NR.188 DT 23.02.2023, FT.OF.DT 27.02.2023, NJOF.FIT.NGA SISTEMI APP DT 01.03.2023, FAT.NR.20/2023 DT 06.03.2023, F.H NR.10 DT 06.03.2023, P.V.M.D DT 06.03.2023
    Shkolla Profes. Ndertimi Korçe (1515) HALIL DERVISHI Korçe 119,880 2023-03-23 2023-03-24 2410102552023 Te tjera materiale dhe sherbime speciale 1010255-SHKOLLA E MESME E NDERTIMIT KORCE, MATERIALE SPECIALE, URDHER NR.10 DT 08.03.2023, P.V F.LIM. DT 08.03.2023, P.V DT 10.03.2023, FAT. NR.21/2023 DT 10.03.2023, F.H NR.6 DT 10.03.2023, P.V M.DOREZ. DT 10.03.2023
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 480,000 2023-03-16 2023-03-17 7421360052023 Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON Blerje kabell ABC,Klas perf+Njoftim fituesi dt 16.02.2023,fatura nr.12/2023+flete hyrja nr.05+PVMD nr.98/6 dt 22.02.2023
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 117,600 2022-12-22 2022-12-23 53721220062022 Shpenzime per mirembajtjen e mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, RIPARIM THURRJE ELEKTROMOTORI, U.P NR.58 DT 16.12.2022, P.V DT 16.12.2022, FAT. NR.194/2022 DT 19.12.2022, U.B NR.45349
    Bashkia Korce (1515) HALIL DERVISHI Korçe 4,326,000 2022-12-20 2022-12-22 146321220012022 Te tjera transferime korrente BASHKIA KORCE (2122001) SHP.BLERJE KRIPE,U.P NR.1088 DT 18.10.22,BUL.NR.164 DT 30.11.22,KONT.DT 01.12.22,FAT.NR.181/2022 DERI 193/2022 DT 05/06/07/08/09/12.12.2022, F.H NR.113,116,118,120,122, P.V.M.D DT 05/06/07/08/09/12.12.2022, UB45079
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 198,000 2022-12-16 2022-12-20 11121360232022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2136023 Ndermarja e Parqeve dhe Rekreacionit Blerje orendi +pajisje zyre, UP n.16+FO dt.20.12.2021, NJF dt.07.01.2022, Fatura nr.2/2022+PVMD+FH n.1 dt.12.01.2022
    Sp. Pogradec (1529) HALIL DERVISHI Pogradec 118,572 2022-12-07 2022-12-09 50510130822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon Furnizim dhe vendosje materiale elektrike, Urdher i brendshem nr.60 dt.14.11.2022,P/Verbal i M/Dorezim +Situacion nr.1+ Fatura nr.169 dt.18.11.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) HALIL DERVISHI Durres 1,884,420 2022-12-05 2022-12-06 21510160862022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE SHEZLLON LIK FAT 18/2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 149,040 2022-11-25 2022-11-30 49421220062022 Uniforma dhe veshje te tjera speciale 2122006 NSHP KORCE, BLERJE CIZME DHE KEPUCE MESHINI, U.P. NR.50 DT. 31.10.2022, FTESE OF. DT. 31.10.2022, FOR.NJOF.FIT. DT. 02.11.2022, FATURA NR.164/2022 DT.07.11.2022, F.H NR. 225 DT. 07.11.2022, P.V. MAR. DOR. DT.07.11.2022, UB NR. 45041
    Dogana Pogradec (1529) HALIL DERVISHI Pogradec 97,790 2022-11-22 2022-11-23 11310100832022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010083 Dogana PG likujdon Mirembajtje rrjetesh hidraulike+elektrike,U/Blerje nr.5 dt.07.11.2022,FH nr.19+19/1 dt.18.11.2022,Faturat nr.168/2022 dt.18.11.2022
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 93,600 2022-11-18 2022-11-21 80621680012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ, BLERJE PAJISJE PER SEKTORIN MEKANIK, U.PROK NR.97 DT 27.09.2022, F.OFERTE DT 27.09.2022, FAT.NR.153/2022 DT 06.10.2022,F.HYRJE NR 129 DT 06.10.2022,PVERBAL DT 27,30.09.2022,06.10.2022,DOK SISTEMI UB 44976
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 99,576 2022-11-18 2022-11-21 10121360232022 Te tjera materiale dhe sherbime speciale 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon Te tjera materiale dhe sherbime speciale, U/Blerje nr.6 dt.08.11.2022, P/Verbal nr.1 dt.10.11.2022, Fatura nr.167/2022+PVMD +FH n.19 dt.17.11.2022
    Shkolla Profes. Ndertimi Korçe (1515) HALIL DERVISHI Korçe 138,000 2022-11-11 2022-11-14 7610102552022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE,MATERIALE NDERTIMI,U.P NR.4 DT 26.10.2022,FT.OF DT 26.10.2022,P.V F.LIM. DT 26.10.2022,P.V VLERES. DT 28.10.2022,NJ.FIT DT 28.10.2022,FAT. NR.165/2022 F.H NR.14 DT 09.11.2022,UB44906
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 96,360 2022-11-09 2022-11-10 9921360232022 Sherbime te tjera 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon Sherbime te ndryshme, kalitje,saldime,riparime, Urdher sherbimi nr.2 dt.06.07.2022,P/Verbal dt.11.07.2022,Fatura nr.102/2022+PVMD +Situacion dt.13.07.2022
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HALIL DERVISHI Korçe 34,752 2022-11-08 2022-11-09 18610140972022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014097 I.E.V.P. KORCE MIREMBAJTJE PAJISJE ,U.P.NR.12 & P.V.F.L.DT.03.11.2022,PV.VL. DT.03.11.2022 , FAT NR.162/2022 DHE P.V.M.D. DT.03.11.2022 ,UB 44868
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 99,720 2022-11-01 2022-11-02 9221360232022 Te tjera materiale dhe sherbime speciale 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon blerje Materiale te ndryshme per riparim makinash korrese, U/Blerje n.7 dt.27.05.2022, Fatura nr.84/2022 dt.07.06.2022+PVMD+FH n.14 dt.07.06.2022
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 278,400 2022-10-21 2022-10-24 72121680012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ, BLERJE KORRESE BARI, U.PROK NR.83 DT 18.08.2022, F.OFERTE DT 18.08.2022, FAT.NR.140/2022 DT 07.09.2022,F.HYRJE NR 112 DT 07.09.2022,PVERBAL DT 18,22.08.2022,07.09.2022,DOK SISTEMI UB 44731
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 179,046 2022-10-12 2022-10-13 42021220062022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006-ND. E SHERB. PUBL.KORCE,PLEHRA KIMIKE,INSEKTICIDE,FARE BARI E LULE,U.P NR.37 DT 22.09.2022,FT.OF DT 22.09.2022,P.V F.LIM DT 22.09.2022,P.V V.O DT 26.09.2022,NJ.FIT. DT 26.09.2022,FAT. NR.148/2022 DT 29.09.2022,F.H.173 DT 29.09.2022