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
    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
    Shk Pr "Enver Qiraxhi" Pogradec (1519) HALIL DERVISHI Pogradec 118,200 2020-10-28 2020-10-29 9710102582020 Shpenzime per te tjera materiale dhe sherbime operative 1010258 Shkolla Teknike Profesionale E.Qiraxhi,materiale elektroteknike,Ub nr.10 dt.07.10.2020,fatura ser 90739689+PVMD+FH nr.16 dt.21.10.2020
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 105,360 2020-10-27 2020-10-28 32721360052020 Shpenzime per mirembajtjen e mjeteve te transportit 2136005 Nde.MI+P.Publike- lik Blerje vegla pune per mirmb.automjetesh,Urdher blerje n.94 dt.21.09.2020,Fat nr.90739616+PVMD nr.877/5+FH nr.40 dt.23.09.2020
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 708,000 2020-10-27 2020-10-28 32821360052020 Materiale per funksionimin e pajisjeve speciale 2136005 Nde.MI+P.Publike- lik Materiale per mrmb.e dyerve,UP n.44+FO dt.02.09.2020,Klas.perf. dt.08.09.2020+NJF dt.09.09.2020,Fat nr.90739634+PVMD nr.825/9+FH nr.41+42+43 dt.29.09.2020
    Shkolla Profes. Ndertimi Korçe (1515) HALIL DERVISHI Korçe 214,800 2020-10-22 2020-10-23 6010102552020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010255 SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, MATERIALE NDERTIMI,U.PROK NR.03 I FT. PER OF. DT 12.10.2020,P.V LL F.LIM. DT 12.10.2020 ,P.V VLERES DT 14.10.2020,NJOF.FIT DT 14.10.2020,FAT. NR.55 E FL HYRJE NR 12 DT 16.10.2020 U B
    Qendra Ekonomike Kultures (1529) HALIL DERVISHI Pogradec 41,700 2020-10-19 2020-10-20 7621360112020 Te tjera materiale dhe sherbime speciale 2136011 Qendra Kulturore "Lasgush Poradeci",Shpenz per mirembajtje,Ub nr.6+fatura 90739685+FH nr.12+AMD+P-verbal Fituesi nr.157 dt.19.10.2020
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 354,000 2020-10-15 2020-10-16 54521680012020 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE UNIFORME DHE VESHJE TE TJERA SPECIALE UPROKURIMI NR 80 DT 01.09.2020;F.OFERTE DT.01.09.2020;P.VERBAL DT.03;08.09.2020 FAT NR.467 DHE F.HYRJE NR.56 DT 08.09.2020;DOK.SISTEMI;UB 39297
    Bashkia Pustec (1515) HALIL DERVISHI Korçe 177,600 2020-10-09 2020-10-12 21624990012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2499001-BASHKIA PUSTEC,BLERJE TUBO PER KANALE TE II DHE III,U.P NR.4 I FT. PER OF. DT 13.08.2020,NJOFT. FIT. NGA APP,FAT. NR.427 DT 20.08.2020, F.H NR.16 DT 20.08.2020,P.V MARRJE NE DOREZIM DT 21.08.2020
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 270,000 2020-10-08 2020-10-09 53021680012020 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE PER KEND AKTIVITETSH DHE PUSHIMI UPROKURIMI NR 92 DT 21.09.2020;F.OFERTE DT.21.09.2020;P.VERBAL DT.22;28.09.2020 FAT NR.495 DHE F.HYRJE NR.67 DT 28.09.2020;DOK.SISTEMI;UB 39230
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 97,320 2020-09-25 2020-09-28 1521360232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2136023 Ndermarrja e Parqeve dhe Rekreacionit Pogradec,Lik Uniforme dhe blerje vegla pune,Ur bl nr.1 dt 17.09.2020,PV nr.1 dt 18.09.2020,Fat nrs.90739614+fl hyrja nr.3+PVM doerzim te mallit dt 18.09.2020
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 900,000 2020-09-10 2020-09-11 33721220062020 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006-NDERM E SHERB PUBL KORCE,POMPA TE NDRYSHME,U.P NR.19 DT 26.06.20,FT.OF. DT 05.08.20,FOR.NJ.ANULL DT 04.08.20,P.V F.LIM DT 26.06.20,P.V.V.O DT 07.08.20,P.V NR.50 DT 07.08.20,FOR.NJIFT.FIT. DT 07.08.20,FAT. NR.403 F.H NR.5 DT 10.08.20
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 226,800 2020-08-27 2020-08-28 32521220062020 Te tjera materiale dhe sherbime speciale 2122006-NDERM E SHERB PUBL KORCE,SHPENZ TE TJ,U.P NR.28 I FT. PER OF. DT 22.07.20,P.V F.LIM. DT 22.07.20,P.V VL.OF DT 24.07.20,P.V NR.40,42,45,47,49 DT 28-29.07.20 DHE 03-05.08.20,FORM.NJOFT.FIT. DT 05.08.20,FAT NR.396 F.H NR.59 DT 06.08.20
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) HALIL DERVISHI Korçe 840,000 2020-08-10 2020-08-11 9610120052020 Shpenzime per mirembajtjen e objekteve ndertimore 1012005 DREJT RAJ E TRASHEGIMISE KULTURORE KORCE,MAT NDERTIMI PER RESTASURIM TE,OBJ TE TRASHEG U.P NR.04 FT.OF DT 23.06.20,P.V LL F LIMIT DT 22.06.20 P V E NJOF FIT DT 26 06 20 KONTR DT 30 06 20 FAT NR 321 FL HY NR 71 DT 20.07.20 U B 39903