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 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
    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
    Zyra Arsimore Pogradec (1529) HALIL DERVISHI Pogradec 36,000 2022-04-09 2022-04-11 8610111172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011117 Zyra Arsimore Pogradec,materiale elektrike,Procesverbal emergjence nr.1+fature nr.15/2022+FH nr.4 dt.15.02.2022
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 708,000 2022-03-29 2022-03-30 8521360052022 Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Blerje cakull dhe plegma, UP n.56+FO dt.27.09.2021,Klasif.perf+NJF nga sist.APP dt.30.09.2021,Fatura nr.20/2021+FH n.34 dt.01.10.2021,PVMD dt.01.10.2021
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 215,994 2022-03-29 2022-03-30 8421360052022 Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Blerje kripe dhe granil, UP n.1+FO dt.03.02.2022,Klasif.perf+NJF nga sist.APP dt.04.02.2022,Fatura nr.13+FH n.3 +PVMD dt.10.02.2022
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 528,000 2022-03-29 2022-03-30 8621360052022 Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Blerje materiale elektrike, UP n.67+FO dt.06.12.2021,Klasif.perf+NJF nga sist.APP dt.15.12.2021,Fatura nr.84/2021+FH n.48 dt.28.12.2021,PVMD dt.17.12.2021
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HALIL DERVISHI Korçe 354,000 2022-03-28 2022-03-29 4810140972022 Te tjera materiale dhe sherbime speciale 1014097 I.E.V.P. KORCE MATERIALE GAZERMIMI ,U.P.NR.2 & P.V.F.L.& FT.OF.DT.16.02.2022,PV.VL. DT.18-22.02.2022 , NJOFT.FIT.DT.22.02.2022,PRINT.SIST. , FAT NR.22/2022 DHE F.H.NR.4 DT.28.02.2022 ,UB 43254
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 192,000 2022-03-28 2022-03-29 2121360232022 Te tjera materiale dhe sherbime speciale 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon Blerje vazo dekorative, UP n.15 dt.02.12.2021,FO dt.06.12.2021,Klasif.perf.+NJF nga APP dt.21.12.2021,Fatura nr.83/2021+PVMD +FH n.22 dt.23.12.2021
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 492,000 2022-03-24 2022-03-25 10521220062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. E SHERB. PUBL. KO,KRIPE,U.P NR.03 I FT.OF. DT 28.02.2022,P.V F.LIM. DT 28.02.2022,P.V V.OF. DT 02.03.2022,P.V KAL.OP.RADH. DT 02/03/04/07.03.2022,P.V HEDH.SHORT / NJOF.FIT DT 08.03.2022,FAT.28/2022 F.H.10 DT 10.03.2022,UB 43231
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 276,000 2022-03-23 2022-03-24 2021360232022 Shpenz. per rritjen e AQT - paisje agrikulturore 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon Blerje makine korrese bari, UP n.3+Fo dt.23.02.2022,Klasif.perf.+NJF dt.11.03.2022,Fatura nr.29+PVMD+FH n.3 dt.15.03.2022
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 99,954 2022-03-17 2022-03-18 6821360052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Blerje klor leng,U/Blerje n.57 dt.29.09.2021,P/Verbal dt.27.10.2021,FAtura nr.45/2021+PVMD+FH n.38 dt.02.11.2021
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 99,600 2022-03-17 2022-03-18 7021360052022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Blerje materiale per kaldajat,U/Blerje n.62 dt.20.10.2021,P/Verbal dt.27.10.2021,FAtura nr.46/2021+PVMD+FH n.39 dt.02.11.2021
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 99,960 2022-03-17 2022-03-18 6921360052022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Blerje materiale hidrosanitare,U/Blerje n.63 dt.20.10.2021,P/Verbal dt.27.10.2021,FAtura nr.47/2021+PVMD+FH n.40 dt.03.11.2021
    Bashkia Gjirokaster (1111) HALIL DERVISHI Gjirokaster 204,000 2022-03-09 2022-03-10 17221150012022 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Blerje kripe ,fatura nr. 25/2022,dt. 01.03.2022,flete hyrje nr. 02,dt.01.03.2022.
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 658,476 2022-02-25 2022-02-28 11621680012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ,BLERJE PORRE GIZE,U.P NR.147 DT 05.11.2021,F.OFERTE DT 05.11.2021,P.V DT 05,10,18.11.2021,FAT. NR.52/2021 DT 18.11.2021 ,F.HYRJE NR 168 DT 18.11.2021,DOK.SISTEMI,U.B 43064
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 480,000 2022-02-15 2022-02-16 4021220062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMEVE PUBLIKE KORCE, BLERJE KRIPE, U.P NR.1 DT 27.01.22,FT.OFERTE / P.V LLOG.FON.LIM.DT 27.01.22,P.V VLERES.DT 31.01.22,P.V KAL.OP.RADHES DT 31.01.22,P.V HEDH.SHORTI / NJOF.FIT DT 01.02.22,FAT.9/2022,F.H NR.3 DT 03.02.22
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 120,000 2021-12-29 2021-12-30 1191360232021 Shpenzime per mirembajtjen e objekteve ndertimore 2136023 Nderm.Parqeve e Rekreacionit lik Mirembajtje e Objekteve ndertimore,UP n.14+FO dt.18.11.2021,Klasif.perf.+NJF dt.24.11.2021,Fatura nr.73/2021 dt.10.12.2021,PVMD n.71/4+Situacion dt.28.12.2021
    Prokuroria e rrethit Pogradec (1529) HALIL DERVISHI Pogradec 8,400 2021-12-29 2021-12-30 16710280232021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028023 Prokuroria Pogradec,lik materiale zyre,UB nr.8 +Fature nr.86/2021+FH nr.21 dt.28.12.2021