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

    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
    Shkolla Profes. Ndertimi Korçe (1515) HALIL DERVISHI Korçe 119,856 2021-06-14 2021-06-15 3610102552021 Te tjera materiale dhe sherbime speciale 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE,MATERIALE SPECIALE, URDHER NR.14 DT 31.05.2021, P.V F.LIM. DT 31.05.2021,P.V DT 03.06.2021,FAT. NR.31/2021 DT 03.06.2021,F.H NR.8 DT 03.06.2021,U.B NR.41011
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 120,000 2021-06-07 2021-06-08 22421220062021 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE PER LYERJEN E SHATEVANEVE,U.P NR.24 DT 02.06.2021,P.V FORM.NR.5 DT 02.06.2021,FAT. NR.28/2021 DT 02.06.2021,F.H NR.37 DT 02.06.2021,U.B 40953
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 60,000 2021-06-07 2021-06-08 22321220062021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE PER PASTRIM,DEZINFEKTIM (KLOR),U.P NR.23 DT 02.06.2021,P.V FORM.NR.5 DT 02.06.2021,FAT. NR.27/2021 DT 02.06.2021,F.H NR.39 DT 02.06.2021,U.B 40952
    Dogana Pogradec (1529) HALIL DERVISHI Pogradec 101,040 2021-05-26 2021-05-27 6010100832021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010083 Dogana Pogradec likujdon Shpenz.per mirmb.e rrjeteve elektrike,hidraulike..U.Blerje n.3 dt.17.05.2021,Fatura n.21 dt.18.05.2021+fh n.14+14/1 d.19.05.2021
    Shk Pr "Enver Qiraxhi" Pogradec (1519) HALIL DERVISHI Pogradec 119,592 2021-05-24 2021-05-26 5410102582021 Shpenzime per te tjera materiale dhe sherbime operative 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,Materiale elektroteknike,Urdher blerje nr.4+Fature nr.22+Flete hyrje nr.26+PVMD dt.19.05.2021
    Gjykata e rrethit Pogradec (1529) HALIL DERVISHI Pogradec 90,000 2021-05-14 2021-05-17 7910290332021 Shpenz. per rritjen e AQT - orendi zyre 1029033 Gjykata Pogradec likujdon Mobilje zyre, UP nr.5+FO dt.16.04.2021,Klasif.perf. dt.23.04.2021,NJF dt.27.04.2021,Fatura nr.18/2021 dt.05.05.2021,FH nr.4 dt.05.05.2021
    Federata Te Tjera (1529) HALIL DERVISHI Pogradec 63,000 2021-05-12 2021-05-14 6021360132021 Te tjera materiale dhe sherbime speciale 2136013 Klubi shumesportesh likujdon Tabela basketbolli, Urdher blerje nr.3 dt.07.05.2021,Fatura nr.19/2021 dt.10.05.2021,FH nr.3 dt.10.05.2021
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HALIL DERVISHI Korçe 266,400 2021-04-22 2021-04-23 7210140972021 Te tjera materiale dhe sherbime speciale 1014097 IEVP KORCE BLERJE MATERIALE GAZERMIMI;KERKESE N.790 DT.19.03.2021,U.PROKURIMI NR.03 DHE F.O. DT.23.03.2021,NJ.FIT. DT.29.03.2021 ,PV. DT 31.03.2021,FAT NR.14/2021 DT.30.03.2021 DHE F.H.NR.6 DT.31.03.2021 , UB 40675
    Bashkia Pogradec (1529) HALIL DERVISHI Pogradec 119,184 2021-04-20 2021-04-21 28221360012021 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,shpenzime per trajtimin e qenve,UB nr.14 dt.03.03.2021,PVO dt.04.03.2021,AMd dt.05.03.2021,fatura nr.9/2021+FH nr.6 dt.08.03.2021
    Shk Pr "Enver Qiraxhi" Pogradec (1519) HALIL DERVISHI Pogradec 119,700 2021-04-14 2021-04-15 4210102582021 Shpenzime per te tjera materiale dhe sherbime operative 1010258 Shkolla Profesionale E.Qiraxhi,Blerje materiale per praktika mesimore dega mekanike,UB nr.3 dt.23.02.2021,fatura nr.8 dt.23.02.2021,FH nr.25+PVMD dt.09.04.2021
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 101,999 2021-04-08 2021-04-09 13421220062021 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBL. KORCE,SHPENZ.TE TJ. (MAT. TE NDRYSH.),U.P NR.12 DT 24.03.2021,FT. PER OF. DT 24.03.2021,P.V.LLOG. FOND. LIM. DT 23.03.2021,P.V.V.O DT 26.03.2021,FAT. NR.12/2021 DT 26.03.2021,F.H NR.13 DT 26.03.2021,U.B 40602
    Shk. Prof."Fan Noli" Korçe (1515) HALIL DERVISHI Korçe 114,000 2021-04-08 2021-04-09 3110102532021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010253-SHKOLLA E MESME PROF. 'FAN S. NOLI' KORCE,MATERIALE TE PERGJITHSHME,U.P NR.2 I FT. PER OF. DT 16.03.2021,P.V F.LIM. DT 12.03.2021,P.V DT 17.03.2021,P.V SK. DT 24.03.2021,P.V FIT. DT 06.04.2021,FAT. NR.15/2021 F.H NR.6 DT 06.04.2021
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 69,597 2021-04-07 2021-04-08 13321220062021 Uniforma dhe veshje te tjera speciale 2122006-NDERM. E SHERB. PUBL. KO,UNIFORMA E VESHJE SPEC (MATE MBROJTESE NE PUNE),U.P NR.11 DT 24.03.2021,FT. PER OF. DT 24.03.2021,P. F.LIM. DT 23.03.2021,P.V.V.O DT 26.03.2021,FAT. NR.13/2021 DT 26.03.2021,F.H NR.14 DT 26.03.2021,U.B 40582
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 418,800 2021-03-10 2021-03-11 12821680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE HIDRAULIKE UPROKURIMI NR 113 DT 28.10.2020;F.OFERTE DT 28.10.2020, PVERBAL DT 29.10.2020,09.11.2020;FAT NR 602 DT 09.11.2020,F.HYRJE NR 83,83/1,83/2 DT 09.11.2020
    Universiteti Korce (1515) HALIL DERVISHI Korçe 18,000 2021-03-05 2021-03-08 4710110462021 Shpenzime per te tjera materiale dhe sherbime operative 1011046 UNIVERSITETI FAN.S.NOLI KORCE TE TJERA MATERIALE PER PEMTORINE UP NR 61 DT 01.02.2021,F.OFERTE DT.01.02.2021;PV F.LIM DT 01.02.2021,PV DT.04.02.2021,FAT NR.02/2021 DT.05.02.2021,FHYRJE NR 06 DT 05.02.2021,DOK.SISTEMI,UB 40412
    Universiteti Korce (1515) HALIL DERVISHI Korçe 66,000 2021-03-05 2021-03-08 4810110462021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011046 UNIVERSITETI FAN.S.NOLI KORCE FIDANE DHE PLEHRA KIMIKE UP NR 60 DT 01.02.2021,F.OFERTE DT.01.02.2021;PV F.LIM DT 01.02.2021,PV DT.04.02.2021,FAT NR.06/2021 DT.22.02.2021,FHYRJE NR 10 DT 22.02.2021,DOK.SISTEMI,UB 40415
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 32,400 2021-02-24 2021-02-25 7221220062021 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBL. KO,VEGLA PUNE,U.P NR.60 DT 22.12.2020,FT.OF. DT 22.12.2020,P.V.F.LIM. DT 22.12.2020,P.V.V.O DT 24.12.2020,FAT. NR.725 DT 28.12.2020,F.H NR.15,132 DT 31.12.2020,U.B NR.40371
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 17,496 2021-02-22 2021-02-23 5721360052021 Shpenzime per mirembajtjen e mjeteve te transportit 2136005 NMIPP lik FURNIZ.VENDOSJE PJESE KEMBIMI,FATURA NR.4+P/VERBAL EMERGJENCE+SITUACION DT.17.02.2021
    Qendra Ekonomike Kultures (1515) HALIL DERVISHI Korçe 42,000 2021-02-17 2021-02-18 2721220072021 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MAT.DHE SHERBIME,U.P NR.27 DT 03.11.2020,FT.OF.+PV.F.LIM.DT.03.11.2020,PV.DT.04.11.2020,PRINTIMET E SISTEMIT,FAT. NR.597 F.H NR.25 DT 05.11.2020,U.B 40328
    Prokuroria e rrethit Pogradec (1529) HALIL DERVISHI Pogradec 19,000 2020-12-29 2020-12-30 24110280232020 Shpenzime per mirembajtjen e objekteve ndertimore 1028023 Prokuroria e Rrethit Pogradec,Mirembajtje ndertese,Urdher blerje nr.16+fatura seri 90739857+AMD dt.28.12.2020