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 67,699,720.00 240 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
    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
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 1,036,680 2022-09-28 2022-09-29 40121220062022 Te tjera materiale dhe sherbime speciale 2122006-ND.SHERBIMEVE PUBLIKE KORCE,RRJETE/TEL PER RRETHIM AEROP. LUMALAS,U.P NR.36/FT.OF/P.V F.LIM. DT 08.09.2022,P.V DT 12.09.2022,P.V KAL.OP RADH DT 13/15.09.2022,NJ.FIT DT 15.09.2022,FAT.142/2022 DT 21.09.2022,F.H NR.162 DT 21.09.2022
    Shkolla Profes. Ndertimi Korçe (1515) HALIL DERVISHI Korçe 119,352 2022-09-27 2022-09-28 6010102552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHPENZ. PER MIREMBAJ. RRJETE HIDRAULIKE (KALDAJE), URDHER NR.15 DT 15.09.2022, P.V F.LIM. DT 15.09.2022, P.V DT 20.09.2022, FAT. NR.141/2022 DT 20.09.2022, UB 44539
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 216,000 2022-09-12 2022-09-13 35321220062022 Te tjera materiale dhe sherbime speciale 2122006 ND.E SHERB.PUB.KORCE,MAT.PER MIREMB.E SHATERVANEVE DHE OBJ.TE ARTIT,SKULPTURA,U.P NR.31 DT 02.08.22,FT.OF.DT 02.08.22,P.V.LL.F.L DT 04.08.22,P.V KAL.NE OP.EK.RADH.DT 08/09.08.22,NJOF.FIT.DT 09.08.22,FAT.124/2022,F.H 106 DT 12.08.22
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 672,000 2022-09-07 2022-09-08 34121220062022 Te tjera materiale dhe sherbime speciale 2122006 NSHP KO,HEKURA,LLAMARINA,U.P NR.27 DT 14.07.22,F.NJOF.ANULL.PR.PROK.DT 18.07.22,U.P NR.28 DT 19.07.22,FT.OF.DT 19.07.22,P.V.LL.F.LIM.DT 19.07.22,P.V DT 21.07.22,P.V KAL.OP.EK.RADH.DHE NJ.F.DT 22.07.22,FAT.111/2022,F.H 83 DT 28.07.22
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HALIL DERVISHI Korçe 113,040 2022-09-07 2022-09-08 14010140972022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014097 I.E.V.P. KORCE SHPENZIME MIREMBAJTJE , P.V.KONS.DEF.DT.03.08.2022,PV.EMERGJENCA DT.03.08.2022 , PV.M.D.DT.03.08.2022 FAT NR.121/2022 DT.03.08.2022 ,UB 44331
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 126,000 2022-07-28 2022-07-29 28921220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE, SHPENZ. TE TJ. MAT. E SHERB.,U.P NR.25/FT.OF./P.V F.LIM DT 29.06.2022,P.V V.O DT 01.07.2022,P.V HEDHJE SHORTI DT 04/07.07.2022,P.V KAL.OP RADH DT 04-06.07.2022,NJ.FIT DT 07.07.2022,FAT.104/2022 F.H.64 DT 13.07.2022
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 192,000 2022-07-21 2022-07-29 7221360232022 Te tjera materiale dhe sherbime speciale 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon Blerje tabela sinjalizuese ne plazh,Up n.11 dt.25.05.2022,Fo dt.26.05.2022,Klasif.perf.dt.27.05.2022,NJF dt.10.06.2022,Fatura nr.86/2022+PVMD+FH nr.15 dt.15.06.2022
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 99,780 2022-06-08 2022-07-07 6621360232022 Te tjera materiale dhe sherbime speciale 2136023 Ndermarrja e Parqeve dhe Rekreacionit likujdon Blerje materiale hidraulike, U/Blerje n.5 dt.03.06.2022,P/Verbal nr.1 dt.03.06.2022,Fatura nr.83/2022+PVMD+FH n.13 dt.07.06.2022