Treasury Transactions 2019-2024

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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 69,737,280.00 248 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 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
    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,