Treasury Transactions 2019-2026

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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

  • 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 77,378,782.00 286 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
    Bashkia Korce (1515) HALIL DERVISHI Korçe 12,000 2026-01-07 2026-01-08 138721220012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001)  MATERIALE ELEKTRIKE, U.P NR.1406 DT 15.12.2025, FT.OF.DT 16.12.2025, NJOF.FITUESI NGA SISTEMI APP DT 17.12.2025, FAT.NR.189/2025 DT 23.12.2025, F.H NR.114 DHE P.V.MARR.DOR.DT 23.12.2025
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 330,000 2025-12-31 2026-01-05 19721360052025 Te tjera materiale dhe sherbime speciale 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje xhama up 18+fo 344/7 date 6.8.2025, klasifikimi+njf date 11.8.2025, fatura 107+pvmd 344/10+fh 20 date 18.8.2025
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 226,800 2025-12-31 2026-01-05 19621360052025 Te tjera materiale dhe sherbime speciale 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje kripe dhe granil up 16+fo 564/7 date 10.12.2025, klasifikimi+njf date 12.12.2025, fatura 188+pvmd 5644/10+fh 34 date 23.12.2025
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 898,800 2025-12-30 2025-12-31 56121220062025 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, RRJETA DHE KOLLONA BETONI, U.P N R.455 DT 17.12.2025, FT.OF. DT 17.12.2025, NJOFT. FIT. DT 23.12.2025, FAT. NR.201/2025 DT 29.12.2025, F.H NR.393 DT 29.12.2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) HALIL DERVISHI Tirane 97,200 2025-12-15 2025-12-16 27910111402025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011140-Fak Shkenca Natyres -Sherbim zevendesim filtri ,pv kryerje sherbimi dt 09.12.2025,fat nr 180/2025 dt 09.12.2025
    Agjencia e Shërbimeve Publike Maliq (1515) HALIL DERVISHI Korçe 158,496 2025-12-12 2025-12-15 17321680052025 Sherbime te tjera 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, SHERBIM PREJE DRU ZJARRI,U.P.NR.24 DT.29.09.2025, FT.OF.DT.29.09.2025,NJOFT.FIT . NGA APPDT.06.10.2025, FAT.NR.184  DHE P.V.M.D. DT.11.12.2025
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 119,880 2025-11-26 2025-11-27 69121680012025 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE RAFTE METALIKE FAT NR 165/2025 DT 13.11.2025,FHYRJE NR 97 DT 13.11.2025,URDHER NR 640,641 DT 12.11.2025 PVERBAL DT 12,13.11.2025
    Agjencia e Shërbimeve Publike Maliq (1515) HALIL DERVISHI Korçe 119,760 2025-11-14 2025-11-17 14221680052025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, VEGLA PUNE ,U.B.NR.90 DT.14.10.2025, FAT.NR.151 DHE F.H.NR.29 DHE P.V.M.D. DT.24.10.2025
    Agjencia e Shërbimeve Publike Maliq (1515) HALIL DERVISHI Korçe 140,760 2025-11-14 2025-11-17 14721680052025 Sherbime te tjera 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, SHERBIM PRERJE DRU ZJARRI ,U.P.NR.24 DT.29.09.2025,FT.OF. , NJOFT.FIT.NGA APP DT.06.10.2025, FAT.NR.164 DHE P.V.M.D. DT.12.11.2025
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 49,800 2025-11-10 2025-11-11 65321680012025 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2168001 BASHKIA MALIQ BLERJE CANTA SHPINE PER FIKSE ZJARRI URDHER NR 603 DT 27.10.2025,PVERBAL DT 27.10.2025, FAT NR 8153/2025 DT 27.10.2025,FHYRJE NR 90 DT 27.10.2025 DOK SISTEMI
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 258,000 2025-09-18 2025-09-19 39321220062025 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, VEGLA PUNE, U.P NR.305 DT 19.08.2025, FT.OF. DT 20.08.2025, NJ.FIT. DT 28.08.2025, FAT. NR.118/2025 DT 03.09.2025, F.H NR.215 DT 03.09.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) HALIL DERVISHI Pogradec 99,700 2025-05-21 2025-05-22 7320251014131 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014131, I.E.V.P Pojske likujdon materiale mirembajtje, urdher prokurimi 167 dt 13.5.2025, pv blerje 1518/2+pv pritje 1518/3+fatura 52+fh 5 dt 14.5.2025
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) HALIL DERVISHI Pogradec 118,493 2025-05-12 2025-05-13 06620251012148 Te tjera materiale dhe sherbime speciale 1012148, Shkolla teknike profesionale likujdon materiale elektroteknike, fatura 44+fh 9+ub 9+pv fitues+pvmd dt 28.4.2025.
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) HALIL DERVISHI Pogradec 118,914 2025-05-05 2025-05-06 6020251012148 Te tjera materiale dhe sherbime speciale 1012148, Shkolla teknike profesionale likujdon materiale elektroteknike 2025, ub 8 + pv fituesi dt 24.4.2025, fh 7 dt 24.4.2025, fatura 41 + pvmd dt 24.4.2025.
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) HALIL DERVISHI Pogradec 118,400 2025-04-04 2025-04-07 4620251012148 Te tjera materiale dhe sherbime speciale 1012148, Shkolla teknike profesionale likujdon materiale mekanike, ub 5+pv caktim fitues dt 18.3.2025, fatura 31 dt 18.3.2025, fh 5 dt 18.3.2025
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) HALIL DERVISHI Pogradec 118,300 2025-03-04 2025-04-01 2820251012148 Te tjera materiale dhe sherbime speciale 1012148, Shkolla teknike profesionale likujdon materiale mekanike, fatura 18+fh 4+ub 4+pv fitues+pvmd dt 26.2.2025.
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 109,200 2025-03-20 2025-03-21 3221360232025 Te tjera materiale dhe sherbime speciale 2136023,Ndermarrja e Parqeve dhe Rekreacionit lik blerje pjese kembimi per makina korrese,Ub nr.9 dt 17.05.2024, pv oferta nr.44/3 dt 20.05.2024,Fatura nr.80/2024+fl hyrja nr.9 dt 22.05.2024.
    Sp. Pogradec (1529) HALIL DERVISHI Pogradec 115,800 2025-03-20 2025-03-21 13520251013082 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon nderrim pompe kaldaje per spitalin, pv emergjence + fature 25+pvmd dt 10.3.2025
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 89,400 2025-03-12 2025-03-13 10521680012025 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2168001 BASHKIA MALIQ SHPENZIME BLERJE POMPE UJI ,URDHER NR 668 DT 30.12.2024,PVERBAL DT 30.12.2024 FAT.NR 216 DHE F.HYRJE NR 160 DT 30.12.2024
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) HALIL DERVISHI Pogradec 106,200 2025-02-13 2025-02-14 1421360232025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2136023,Ndermarrja e Parqeve dhe Rekreacionit lik diference fature e mbajtur per garanci,Blerje cadra plazhi,Ur titullari nr.4 dt 11.02.2025,Kontrata nr.28/11 dt 26.05.2023,Fatura nr.63/2023+fl hyrja nr.15 dt 22.06.2023,AKMD dt 19.06.2023