Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    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
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 264,000 2021-12-29 2021-12-30 40421360052021 Te tjera materiale dhe sherbime speciale 2136005 N.M.Infrast. dhe P.Publike Pogradec likujdon Blerje materiale,U/P +FO nr.66 dt.23.11.2021,Klasif.perf+NJF dt.02.12.2021,Fatura nr.68/2021 +FH n.45 +PVMD dt.10.12.2021
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 432,000 2021-12-28 2021-12-29 53121220062021 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,VEGLA PUNE,U.P NR.59 DT 15.12.2021,FT.OF. DT 15.12.2021,P.V F.LIM. DT 15.12.2021,P.V VLER.OF DT 17.12.2021,P.V KAL.OP.RADH. DT 20.12.2021,P.V HEDH.SHORTI DT 21.12.2021,NJ.FIT. DT 21.12.2021,FAT.81/2021 F.H 124,11 DT 23.12.21
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 258,000 2021-12-23 2021-12-24 52821220062021 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBL. KO,SHPENZ.TE TJERA, U.P NR.60 DT 15.12.2021,FT.OF. DT 15.12.2021,P.V F.LIM. DT 15.12.2021, P.V VLERES. DT 17.12.2021,P.V KAL.OP.RADH. DT 20.12.2021,NJOFT.FIT. DT 20.12.2021,FAT.78/2021 DHE F.H.122 DT 22.12.2021
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 14,400 2021-12-20 2021-12-21 85321680012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE PASTRIMI U.PROKURIMI NR 152 DT 17.11.2021,F.OFERTE DT 17.11.2021,P.VERBAL DT 17,22.11.2021,01.12.2021,FAT NR 66/2021 DT 01.12.2021,F.HYRJE NR 180 DT 01.12.2021,DOK.SISTEMI,UB 42524
    Qendra Ekonomike Kultures (1529) HALIL DERVISHI Pogradec 42,000 2021-12-15 2021-12-16 14521360112021 Te tjera materiale dhe sherbime speciale 2136011 Qendra Kulturore Pogradec,lik materiale skenografie,UB nr.14 dt.13.12.2021,Fature nr.69/2021 dt.14.12.2021,FH nr.37+AKMD dt.15.12.2021 dt
    Shk. Prof."Fan Noli" Korçe (1515) HALIL DERVISHI Korçe 41,280 2021-12-13 2021-12-14 9810102532021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010253-SHK. E MES. PROF. 'FAN S.NOLI' KO,MATERIALE NDRICIMI,URDHER NR.18 DT 26.11.2021,P.V F.LIM. DT 19.11.2021,P.V FIT. DT 01.12.2021,FAT. NR.64/2021 DT 01.12.2021,F.H NR.15 DT 01.12.2021,U.B 42365
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 94,800 2021-11-17 2021-11-18 11221360232021 Sherbime te tjera 2136023 Nderm.Parqeve e Rekreacionit lik Sherbime te ndryshme,kalitje,saldime,riparime...U/sherbimi nr.8 dt.11.11.2021,P/verbal n.1 dt.11.11.2021,Fatura nr.68/2021+PVMD nr.70/3 dt.12.11.2021
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 180,000 2021-11-10 2021-11-11 45321220062021 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,VEGLA PUNE,U.P.37,41 FT.OF DHE P.V F.L DT 02/27.09.21,F.NJ.ANULL 22.09.21,08.10.21,P.V 07/29.09.21,19.10.21,P.V KAL.OP DT 08/09/13-17/21/22/30.09.21,01/04.10.21,P.V H.SH 20.09.21,06.10.21,FAT.37/2021 F.H.6,101 DT 27.10.21
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 98,400 2021-11-08 2021-11-09 73421680012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE GJENERATOR ELEKTRIK UPROKURIMI NR 127 DT 30.09.2021,F.OFERTE DT 30.09.2021, PVERBAL DT 30.09.2021,01,18.10.2021,FAT NR 33/2021 DT 18.10.2021,F.HYRJE NR 142 DT 18.10.2021,DOK SISTEMI UB 41961
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 46,200 2021-11-08 2021-11-09 73521680012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE KOMPRESOR AJRI UPROKURIMI NR 128 DT 30.09.2021,F.OFERTE DT 30.09.2021, PVERBAL DT 30.09.2021,01,07.10.2021,FAT NR 26/2021 DT 07.10.2021,F.HYRJE NR 136 DT 07.10.2021,DOK SISTEMI UB 41960
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 118,740 2021-10-27 2021-10-28 43721220062021 Shpenzime per mirembajtjen e objekteve specifike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,MIREMBAJTJE LAPIDARI,U.P NR.47 DT 20.10.2021,P.V FORM. NR.5 DT 20.10.2021,FAT. NR.36/2021 DT 26.10.2021,F.H NR.100 DT 26.10.2021,U.B NR.41873
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 954,000 2021-10-27 2021-10-28 43621220062021 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006-NSHP KO,POMPA TE NDR,U.P.39 I FT.OF DHE P.V F.LIM DT 09.09.21,PVVO DT 13.09.21,P.V KAL.OP.RADH. DT 14/15/16/17/20/21/22/23/24.09.21,FT.HEDH.SHORT DT 24.09.21,P.V DT 27.09.21,NJ.FIT. DT 27.09.21,FAT.14/2021 F.H.8 DT 29.09.21