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

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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
    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
    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