Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All ERVIN SADIKU All 5,115,521.00 61 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt 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