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

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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 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
    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
    Shkolla Profes. Ndertimi Korçe (1515) HALIL DERVISHI Korçe 119,640 2022-06-27 2022-06-28 3910102552022 Te tjera materiale dhe sherbime speciale 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE,MATERIALE SPECIALE,URDHER NR.13 DT 21.06.2022,P.V F.LIM. DT 21.06.2022,P.V DT 22.06.2022,FAT. NR.89/2022 DT 22.06.2022,F.H NR.7 DT 22.06.2022,P.V M.D DT 22.06.2022,U.B 43954
    Dogana Pogradec (1529) HALIL DERVISHI Pogradec 28,440 2022-06-21 2022-06-22 6210100832022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010083 Dogana Pogradec,Likujdon Mirembajtje e rrjetit hidraulik,U/Blerje n.1093prot.dt.14.06.2022,Fatura nr.85/2022 dt.15.06.2022,FH n.10 dt.15.06.2022,Akt marje ne dorezim n.1093/1 dt.16.06.2022
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HALIL DERVISHI Korçe 270,000 2022-06-15 2022-06-16 10310140972022 Shpenzime per mirembajtjen e objekteve ndertimore 1014097 I.E.V.P. KORCE MATERIALE GAZERMIMI ,U.P.NR.5 & P.V.F.L.& FT.OF.DT.09.05.2022,PV.VL. DT.13.05.2022 , NJOFT.FIT.DT.13.05.2022,PRINT.SIST. , FAT NR.62/2022 DHE F.H.NR.6 DT.18.05.2022 ,UB 43872
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 110,400 2022-06-07 2022-06-08 6321360232022 Te tjera materiale dhe sherbime speciale 2136023 Ndermarrja e Parqeve dhe Rekreacionit Materiale te ndryshme per impiantin vadites tek ODEONI, UP 10 dt. 25.05.2022, FO 56/3 dt. 26.05.2022, NJF dt. 30.05.2022, Fature 77/2022+PVMD 56/5+FH 12 dt. 02.06.2022
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 588,000 2022-05-25 2022-05-26 35421680012022 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE HIDRAULIKE UP NR 29 DT 15.04.22,FO,PV NR 1 DT 21.04.22,PV MARRJE DOREZ 05.05.22,FAT NR 56/2022 DT 05.05.22,FH NR 40,40/1,40/2 DT 05.05.22 UB NR 43699
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 235,200 2022-05-11 2022-05-16 5021360232022 Shpenz. per rritjen e AQT - lulishtet 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon Blerje pompe uji, UP n.8 d.15.04.2022,FO n.28/3 dt.20.04.2022,Klasif.perf. dt.21.04.2022,NJF dt.28.04.2022,Fatura nr.03/2022+FH n.57 dt.05.05.2022+PVMD n.28/4 d.05.05.2022
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 498,000 2022-05-11 2022-05-12 12721360052022 Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Blerje materiale pune -veshmbathje, UP n.8+FO n.143/3 dt.17.03.2022,Klasif.perf.+NJF dt.25.03.2022,Fatura nr.38/2022+PVMD n.143/6 +FH n.10 dt.31.03.2022dt.
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 117,504 2022-05-11 2022-05-12 12621360052022 Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Blerje Tubo korroget, UP n.72+FO n.1091/3 dt.29.12.2021,Klasif.perf.+NJF dt.06.01.2022,Fatura nr.03/2022+FH n.01 dt.12.01.2022+PVMD n.29/1 d.14.01.2022
    Shkolla Profes. Ndertimi Korçe (1515) HALIL DERVISHI Korçe 385,200 2022-05-10 2022-05-11 2810102552022 Shpenzime per mirembajtjen e objekteve ndertimore 1010255-SHK. TEKN. PROF. E NDERTIMIT KO,SHPENZ. PER MIREMBAJ. OBJ. NDERT.,U.P NR.1 DT 28.03.22,FT.OF. DT 28.03.22,P.V F.LIM. DT 28.03.22,P.V KAL.OP.RADH. DT 07/11/12/14/19.04.22,P.V DT 19.04.22,F.NJOF.FIT DT 19.04.22,FAT.55/2022 DT 05.05.22
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 281,988 2022-04-15 2022-04-19 3021360232022 Te tjera materiale dhe sherbime speciale 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon Blerje Bova sinjalizuese, UP n.5 dt.08.03.2022,FO n.19/3 dt.10.03.2022,Klasif.perf.APP dt.15.03.2022,NJF dt.04.04.2022,Fatura nr.42/2022+PVMD n.19/5+FH n.5 dt.06.04.2022
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 99,960 2022-04-15 2022-04-19 3221360232022 Te tjera materiale dhe sherbime speciale 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon Blerje vegla pune, U/Blerje n.2+P/Verbal n.1 dt.06.04.2022,Fatura nr.44/2022+PVMD n.28/3+FH n.7 dt.11.04.2022
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 99,636 2022-04-15 2022-04-19 3121360232022 Te tjera materiale dhe sherbime speciale 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon Blerje materiale ndertimi, U/Blerje n.1+P/Verbal n.1 dt.06.04.2022,Fatura nr.43/2022+PVMD n.27/3+FH n.6 dt.11.04.2022