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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  • Supplier 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 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
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 188,400 2021-10-21 2021-10-22 10421360232021 Pjese kembimi, goma dhe bateri 2136023 Nder.MRMB Infrastr+P.Publike likujdon Blerje pjese kembimi per makina, Up n.11 dt.29.09.2021,FO n.62/3 d.08.10.2021,Klasif.perf+NJF nga APP dt.14.10.2021,Fatura nr.62/2021+PVMD+FH n.19 d.18.10.2021
    Qendra Ekonomike Kultures (1529) HALIL DERVISHI Pogradec 97,980 2021-10-14 2021-10-15 11421360112021 Te tjera materiale dhe sherbime speciale 2136011 Qendra Kulturore Pogradec,Materiale elektrike,UB nr.6 dt.13.09.2021,PV fituesi dt.24.09.2021,Fature nr.12/2021+FH nr.23 dhe 23/1+AMD dt.28.09.2021
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 168,000 2021-10-11 2021-10-12 40221220062021 Uniforma dhe veshje te tjera speciale 2122006-NDERM E SHERB PUBL KORCE,CIZME KEPUCE MESHINI,U.P NR.38 FT.OF DHE P.V F.LIM. DT 02.09.2021,P.V.OF. DT 07.09.2021,P.V KAL.OP.RADH. DT 08.09.2021,NJOF.FIT DT 08.09.2021,FAT. NR.03/2021 DT 11.09.2021,F.H NR.83 DT 11.09.2021,UB41676
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 90,000 2021-09-17 2021-09-20 9621360232021 Te tjera materiale dhe sherbime speciale 2136023 Nderm.Parqeve e Rekreacionit likujdon Blerje rroba pune, Urdher blerje nr.10 +P/Verbal nr.1 dt.01.09.2021,Fatura nr.55/2021 +P/Verbal dorezimi+FH n.15 dt.04.09.2021
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 79,999 2021-09-17 2021-09-20 9721360232021 Shpenz. per rritjen e AQT - lulishtet 2136023 Nderm.Parqeve e Rekreacionit likujdon Blerje pompa per lulishte, Urdher blerje nr.11 +P/Verbal nr.1 dt.01.09.2021,Fatura nr.56/2021 +P/Verbal dorezimi+FH n.16 dt.04.09.2021
    Drejtoria Vendore e Policise Korce (1515) HALIL DERVISHI Korçe 294,000 2021-08-17 2021-08-18 20610160292021 Karburant dhe vaj 1016029 DREJTORIA VENDORE E POLICISE KORCE, VAJ. ALKOOL, U.P NR.14 DT 14.06.2021, FT.OFERTE, NJOF.FIT.NGA APP DT 05.07.21, FAT.NR.38/2021 DT 09.07.21, F.H NR.28 DT 09.07.21, P.V.MARR.DOR.DT 09.07.21, UB41386
    Shkolla Profes. Ndertimi Korçe (1515) HALIL DERVISHI Korçe 360,000 2021-08-04 2021-08-05 4310102552021 Shpenzime per mirembajtjen e objekteve ndertimore 1010255-SHKOLLA TEKNIKE PROF. E NDERTIMIT KORCE,MIREMBAJ. OBJ. NDERTIMORE, U.P NR.1 I FT.OF DT 23.06.2021,P.V F.LIM DT 23.06.2021,P.V KAL.OP.RADH DT 28.06.2021,NJ.FIT. DT 28.06.2021,P.V VLER DT 28.06.2021,FAT.47/2021 DT 24.07.2021,UB41302
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 598,800 2021-08-04 2021-08-05 24121360052021 Pjese kembimi, goma dhe bateri 2136005 N.M.I.P.P Pogradec,Blerje vajra makine,UP+FO dt.28.04.2021,Klasifik.perfund. dt.06.05.2021,NjF dt.10.05.2021,Fature nr.20/2021+PVMD+FH nr.22 dt.17.05.2021
    Dogana Kapshtice (1505) HALIL DERVISHI Devoll 40,000 2021-08-02 2021-08-03 12410100852021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DOGANA KAPSHTICE PAGESE PER BLERJE MATERIALE ELEKTRIKE NR FAT 36/2021 DT 05.07.2021 NR KONTARTE 1245/8 DT 29.06.2021 UR PROK 02 DT 21.06.2021
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 834,000 2021-07-26 2021-07-27 29721220062021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122006-NDERM. E SHERB. PUBL. KO,MJETE PUNE,U.P NR.31 DT 05.07.21,FT.OF. DT 05.07.21,P.V F.LIM DT 05.07.21,P.V.V.O DT 07.07.21,P.V KAL.OP. RADH. DT 08.07.21,09.07.21,F.NJ.FIT. DT 09.07.21,FAT.42/2021 DT 14.07.21,F.H.05 DT 14.07.21,UB 41257
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 412,800 2021-07-22 2021-07-23 7521360232021 Shpenz. per rritjen e AQT - paisje agrikulturore 2136023 Nd.Parqe+Rekreacion likujdon Blerje makina korrese bari, UP n.7+FO n.41/5 dt.05.07.2021,Klasif.perf.APP dt.06.07.2021,NJF dt.07.07.2021,Fatura nr.46/2021 dt.18.07.2021,FH n.12+PVMD dt.19.07.2021
    Dogana Kapshtice (1505) HALIL DERVISHI Devoll 812,000 2021-07-13 2021-07-14 11610100852021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DOGANA KAPSHTICE PAGESE PER BLERJE MATERIALE ELEKTRIKE NR FAT 36 DT 05.07.2021 UR PROK 02 DT 21.06.2021 NR KONTRATE 1245/8 DT 29.06.2021
    Bashkia Pustec (1515) HALIL DERVISHI Korçe 330,000 2021-07-12 2021-07-13 16924990012021 Te tjera materiale dhe sherbime speciale 2499001-BASHKIA PUSTEC,BLERJE PAJISJE PMNZSH,U.P NR.9 I FT. PER OF. DT 15.09.2020,NJOFT. FIT. APP, FAT. NR.492 DT 23.09.2020,F.H NR.24,25,26 DT 23.09.2020,P.V MARRJE DOREZIM DT 23.09.2020,U.B 41165
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 251,220 2021-07-06 2021-07-07 27221220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERM.E SHERB.PUBL.KORCE, BOJE VAJI, U.P NR.22 DT 28.05.2021,FT.OF.DT 28.05.2021,P.V LLOG.F.LIMIT DT 28.05.2021,P.V DT 01.06.2021,NJOF.FIT.DT 01.06.2021,FAT.29/2021 DT 02.06.2021,F.H NR.40 DT 02.06.2021,UB41138
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 735,000 2021-07-06 2021-07-07 26721220062021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006 NDERM.E SHERB.PUBL.KORCE, SHTYLLA METALIKE, U.P NR.15 DT 09.04.2021,FT.OF.DT 09.04.2021,P.V LLOG.F.LIMIT DT 09.04.2021,P.V OF.DT 13.04.2021,P.V KAL.TEK OPER.EK.RADHES DT 14.04.2021,FAT.16/2021 DT 16.04.21,F.H NR.2 DT 16.4.21,UB41137
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 94,992 2021-06-22 2021-06-28 6521360232021 Shpenz. per rritjen e AQT - lulishtet 2136023 Nd.Parqeve dhe Rekreacionit Pogradec,Pompe uji,UB nr.4+PV nr.1 dt.26.05.2021,PVMD nr.36/4 dt.28.05.2021,Fature nr.26/2021+FH nr.8 dt.30.05.2021
    Bashkia Pogradec (1529) HALIL DERVISHI Pogradec 36,000 2021-06-23 2021-06-24 49321360012021 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,blerje lule dhe kurora lulesh,UP nr.23+FO dt.28.04.2021,NjF nga APP dt.30.04.2021,AMD dt.04.05.2021,Fature nr.17/2021 dt.05.05.2021,FH nr.15/1 dt.10.05.2021
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HALIL DERVISHI Korçe 201,600 2021-06-17 2021-06-18 11110140972021 Te tjera materiale dhe sherbime speciale 1014097 IEVP KORCE MATERIALE GAZERMIMI;KERKESE N.1467 DT.31.05.2021,U.PROKURIMI NR.10 DHE F.O. DT.01.06.2021,NJ.FIT. DT.07.06.2021 ,PV.VL. DT 07.06.2021,PV.M.D.DT.11.06.2021,FAT NR.34/2021 DHE F.H.NR.12 DT.11.06.2021 , UB 41021
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 17,496 2021-06-17 2021-06-18 18521360052021 Shpenzime per mirembajtjen e mjeteve te transportit 2136005 NMIPP Pogradec,Furizim vendosje pjese kembimi,PV konstatimi dt.16.02.2021,Fature nr.4/2021+Situacion+PV Emergjence dt.17.02.2021
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 144,000 2021-06-16 2021-06-17 18421360052021 Pjese kembimi, goma dhe bateri 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon Blerje pjese kembimi,UP n.03+FO dt.25.02.2021,Klasif.perf d.05.03.2021+NJF dt.08.03.2021,Fatura nr.10/2021+PVMD+FH n.5 dt.12.03.2021