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

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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
    Prokuroria e rrethit Pogradec (1529) HALIL DERVISHI Pogradec 2,000 2020-12-29 2020-12-30 24010280232020 Shpenz. per rritjen e AQT - orendi zyre 1028023 Prokuroria e Rrethit Pogradec,Blerje orendi zyre,Urdher blerje nr.15+fatura seri 90739856+FH nr.29 dt.28.12.2020
    Zyra Arsimore Pogradec (1529) HALIL DERVISHI Pogradec 48,000 2020-12-29 2020-12-30 36710111172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011117 Materiale elektrike,UB nr.9+Fature ser 90739834+FH nr.18 dhe 9+PVMD dt.21.12.2020
    Prokuroria e rrethit Pogradec (1529) HALIL DERVISHI Pogradec 5,000 2020-12-24 2020-12-29 22610280232020 Shpenz. per rritjen e AQT - ndertesa administrative 1028023 Prokuroria e Rrethit Pogradec,lik blerje orendi zyre,Ub nr.14 dt.21.12.2020,fatura ser 90739837+FH nr.27 dt.22.12.2020
    Shk Pr "Enver Qiraxhi" Pogradec (1519) HALIL DERVISHI Pogradec 42,300 2020-12-24 2020-12-29 13410102582020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik riparim sist.elektrik i shkolles, urdher blerje nr,21 dt.14.12.2020,fat nrs,90739822 +akmd dt.17.12.2020,situacion dt.16.12.2020
    Zyra Arsimore Pogradec (1529) HALIL DERVISHI Pogradec 14,400 2020-12-23 2020-12-24 35510111172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011117 Zyra Vendore Arsimore Pogradec lik FV BOLIER,SHERBIME HIDRAULIKE, URDHER BLERJE NR.10 +PVERBAL DOREZIMI+FAT NRS.90739835+FH NR.8 DT.21.12.2020
    Shkolla Profes. Ndertimi Korçe (1515) HALIL DERVISHI Korçe 54,000 2020-12-22 2020-12-23 7810102552020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, MATERIALE MOBILERIE,U.P NR.8 I FT. PER OF. DT 14.12.2020, P.V F.LIM. DT 14.12.2020,P.V.DT 17.12.2020,FORM.NJOFT. FIT. DT 16.12.2020,FAT. NR.692 DT 17.12.2020, F.H NR.20 DT 17.12.20
    Shkolla Profes. Ndertimi Korçe (1515) HALIL DERVISHI Korçe 117,600 2020-12-22 2020-12-23 8210102552020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, MATERIALE NDERTIMI,U.P NR.7 I FT. PER OF. DT 14.12.2020, P.V F.LIM. DT 14.12.2020,P.V.DT 16.12.2020,NJOFT. FIT. DT 16.12.2020,FAT. NR.690 DT 17.12.2020, F.H NR.19 DT 17.12.2020
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 98,580 2020-12-17 2020-12-18 3921360232020 Te tjera materiale dhe sherbime speciale 2136023 Nd. Parqeve dhe Rekreacionit Pogradec, materiale ndertimi, Urdher 6 date 09.12.2020, PV 1+fature 90739804+FH9 date 11.12.2020
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 432,000 2020-12-17 2020-12-18 39221360052020 Te tjera materiale dhe sherbime speciale 2136005 NMIPP lik Blerje materiale pune, veshmbathje,UP NR.59+FO DT.18.11.2020,KLAS.PERF.+NJF DT.23.11.2020,FAT NR.90739764+PVMDOREZIM NR.1222/6+FH NR.55 DT.25.11.2020
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) HALIL DERVISHI Korçe 118,080 2020-12-16 2020-12-17 14610120052020 Shpenzime per mirembajtjen e objekteve specifike 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE,MATERIALE PER RESTAURIM PIKTURE URDHER NR.16 DT 02.12.2020,P.V F.LIM. DT 02.12.2020,P.V FITUESI DT 07.12.2020,FATURA NR.668 DT 08.12.2020, F.H NR.12 DT 09.12.2020,U.B 39890
    Ujesjelles Kanalizime Maliq (1515) HALIL DERVISHI Korçe 107,162 2020-12-14 2020-12-15 721680022020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168002 UJESJELLES KANAL.MALIQ SHA, PAG.5 PERQ.GARANCI OBJ.F.V MATESA NE STACIONE POMPIMI DHE DEPO UJI,KONT.NR.76 PROT DT 07.10.19,SIT.PERFUNDIMTAR,P.V KOLAUDIMI DT 06.11.19,CERT.MARR.PERF.DOR.DT 01.12.20,URDH.I BREND.NR.84/2 DT 14.12.2020
    Dogana Pogradec (1529) HALIL DERVISHI Pogradec 225,600 2020-12-09 2020-12-10 13610100832020 Pjese kembimi, goma dhe bateri 1010083 Dogana Pg lik Pjese kembimi dhe goma, UP nr.4 +Fo dt.09.11.2020,Rap.vl.ofert.dt.11.11.2020,NJF APP dt.24.11.2020,P/Verbal komisioni nr.1381/3 dt.27.11.2020,Fat nr.90739773 dt.27.11.2020,FH nr.41+41/1 +AKMD nr.1381/4 dt.01.12.2020,
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HALIL DERVISHI Korçe 12,000 2020-12-07 2020-12-09 24010140972020 Sherbime te tjera 1014097 IEVP KORCE RIPARIM I PAJISJEVE TEKNIKE;KERKESE N.3349/1 DT.16.11.2020,PV.NR.3349. DT.16.11.2020;,FORM.NR.4 DT.16.11.2020,FAT NR.623 DT.16.11.2020:UB 39752
    Dogana Pogradec (1529) HALIL DERVISHI Pogradec 47,280 2020-12-04 2020-12-07 13110100832020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1010083 Dogana Pogradec pagese garancie per elektropompe uji,fatura 73480460 date 09.10.2019,PV kolaudimi 1290/5 prot+AMD 1290/6 prot. date 07.10.2019, çertifikate e perhershme e marrjes dorezim 1388/1 prot date 10.11.2020
    Bashkia Pogradec (1529) HALIL DERVISHI Pogradec 13,752 2020-12-03 2020-12-04 92821360012020 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,shpenzim per trajtimin e qenve,UB nr.75+PO+fatura ser 90739747+FH nr.49+AMD dt.26.11.2020
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HALIL DERVISHI Korçe 148,800 2020-11-27 2020-12-01 22110140972020 Shpenzime per mirembajtjen e objekteve ndertimore 1014097 IEVP KORCE BLERJE MATERIALE MIREMBAJTJE NDERTESE;KERKESE N.3036 DT.21.10.2020,U.PROKURIMI NR.26 DHE F.O. DT.22.10.2020;NJ.FIT. DT.26.10.2020;PV. DT.27.10.2020,FAT NR.574 DHE F.H.NR.21 DT.27.10.2020:UB 39670
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 854,100 2020-11-26 2020-11-27 36621360052020 Te tjera materiale dhe sherbime speciale 2136005 N.M.I.P.P Pogradec,blerje materiale elektrike,UP nr.48+FNJK dt.14.09.2020,Urdher KHVo 82 dt.02.09.2020,FNjF 12.10.2020,NjF APP 89 dt.19.10.2020,Kontrate 825/10 dt.20.10.2020,fature ser 90739738+PVMD+FH nr.53 dt.12.11.2020
    Shkolla Profes. Ndertimi Korçe (1515) HALIL DERVISHI Korçe 319,200 2020-11-10 2020-11-11 6710102552020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010255 SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, MATERIALE MOBILERIE UR.PROK NR.05 FT.OFERTE DT 27.10.2020,P.V LL F.LIM. DT 27.10.2020 NJOF FITUESI DT 29/30.10.2020 P V VLERSIMI DT 30 10 2020 FAT.NR.584 E FL H NR 13 DT 30.10.2020
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HALIL DERVISHI Korçe 98,000 2020-11-04 2020-11-05 21210140972020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014097 IEVP KORCE RIPARIM I PAJISJEVE TEKNIKE;KERKESE N.2927/1 DT.07.10.2020,PV.NR.2926. DT.07.10.2020;,FORM.NR.4 DT.07.10.2020,FAT NR.537 DHE F.H.NR.22 DT.07.10.2020:UB 39419
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 840,000 2020-10-28 2020-10-29 33121360052020 Pjese kembimi, goma dhe bateri 2136005 NMI+PP,lik Blerje pjese kembimi,UP 51+FO dt.17.09.2020,Klas.perf. dt.22.09.2020,NJF dt.29.09.2020,Fat.nr.90739661 dt.02.10.2020+PVMD +Fh nr.45/46/47 dt.02.10.2020