Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 info@ais.al. 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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERVIN SADIKU All 5,115,521.00 61 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Durres (0707) ERVIN SADIKU Durres 410,400 2014-10-28 2014-10-29 49521070012014 Pajisje, materiale dhe sherbime ushtarake 2107001 BASHKIA DURRES blerje uniforma dhe veshje te tjera per policine bashkiake LIK FAT NR 11 DT 06.10.2014
    Qendra Lira (0202) ERVIN SADIKU Berat 23,880 2014-10-28 2014-10-28 10621020202014 Te tjera materiale dhe sherbime speciale Qendra Lira 2102020 likujdim fature nr 25.dt.23.10.2014
    Komuna Kashar (3535) ERVIN SADIKU Tirane 190,800 2014-10-23 2014-10-24 34128090012014 Uniforma dhe veshje te tjera speciale Komuna Kashar Lik bl uniforma up 36 dt 02.10.2014 pv 07.10.2014 fat 18 dt 14.10.2014 fh 42 dt 14.10.2014
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-10-22 2014-10-23 99 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU NGA DEGA E THESARIT MALLAKASTER
    Enti Shteteror i Farnave dhe fidanave (3535) ERVIN SADIKU Tirane 9,600 2014-10-14 2014-10-15 10210050402014 Materiale dhe pajisje labratorik e te sherbimit publik Enti i Farerave blerje perparese pune laboratori, u.p. nr 18 dt 07.10.2014, f.ofert,08.10.14,vleresim perf.08.10.14,fat.nr 16 dt 10.10.2014, seri 16690767f.hyrje nr 11 dt 10.10.2014
    Komuna Otllak (0202) ERVIN SADIKU Berat 34,680 2014-10-07 2014-10-07 23123040012014 Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdim fature dt.15.09.2014
    Drejtoria e Pyjeve Tirane (3535) ERVIN SADIKU Tirane 40,680 2014-09-26 2014-09-29 8310260032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria e sherbimit pyjor mat up 6.8.2014 fo 6.8.2014 fat 11.8.2014 fh 12.8.2014
    Paraburgimi Berat (0202) ERVIN SADIKU Berat 51,600 2014-09-25 2014-09-26 9110140512014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Paraburgimi per Ervin sadikun pastrim materjale 1014051
    N/Prefektura Kavaje (3513) ERVIN SADIKU Kavaje 71,880 2014-09-24 2014-09-25 10710160732014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NENPREFEKTURA LIKUJDIM FAT NR 10 DT 23.09.2014
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-09-18 2014-09-18 89 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU PER DEGEN E THESARIT MALLAKASTER
    Qendra Ekonomike Arsimit (0217) ERVIN SADIKU Kuçove 26,280 2014-09-11 2014-09-11 31521240092014 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale te ndryshme fat. nr 16690754 dt 21.08.2014 kodi 2124009
    Bashkia Polican (0232) ERVIN SADIKU Skrapar 30,600 2014-09-09 2014-09-10 19521400012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Skrapar;Bashkia Poliçan;Fature nr.02(16690752);U-Prokurim nr.51 dt.14/08/2014
    Bashkia Polican (0232) ERVIN SADIKU Skrapar 138,000 2014-08-28 2014-08-29 19021400012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Skrapar;Bashkia Poliçan;Fature nr.45(14204097);Kontrate nr.756/15 Prot. dt.11/08/2014
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-08-18 2014-08-18 81 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU NGA DEGA E THESARIT MALLAKASTER
    Bashkia Gjirokaster (1111) ERVIN SADIKU Gjirokaster 326,400 2014-07-22 2014-07-23 22821150012014 Pajisje per perdorim policor 2115001 BASHKIA GJIROKASTER , blerje rroba per policine,, fatura nr 36 dt 20.06.2014, seria 14204088
    Zyra e Punes Skrapar (0232) ERVIN SADIKU Skrapar 27,600 2014-07-17 2014-07-18 8210250322014 Kancelari Skrapar;Zyra e Punes;Fature nr.37(14204089)dt.20.06.2014;U-Prokurim nr.02 dt.12.06.2014
    Komuna Otllak (0202) ERVIN SADIKU Berat 82,800 2014-07-14 2014-07-17 22423040012014 Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdim fatura dt.10.07.2014.2014
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-07-15 2014-07-16 73 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU NGA DEGA E THESARIT MALLAKASTER
    Spitali Lushnje (0922) ERVIN SADIKU Lushnje 119,880 2014-07-11 2014-07-14 25310130222014 Kancelari SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.KANCELARI SIPAS FATURES QERSHOR 2014
    Qendra Lira (0202) ERVIN SADIKU Berat 31,800 2014-07-07 2014-07-09 6721020202014 Te tjera materiale dhe sherbime speciale Qendra Lira 2102020 likujdim fature nr 18.dt.16.05.2014