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
    Komuna Vertop (0202) ERVIN SADIKU Berat 144,000 2014-07-08 2014-07-09 19223090012014 Te tjera materiale dhe sherbime speciale komuna vertop lik fat korrik 2014 materiale pastrimi
    Komuna Velabisht (0202) ERVIN SADIKU Berat 24,000 2014-07-03 2014-07-03 20223080012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Velabisht 2308001,likujdim fature nr 27.dt.04.06.2014
    Komuna Velabisht (0202) ERVIN SADIKU Berat 44,400 2014-06-25 2014-06-26 1863080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Velabisht 2308001,likujdim fature nr 24.dt.28.05.2014
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-06-19 2014-06-20 62 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU NGA DEGA E THESARIT MALLAKASTER
    Komuna Kuman (0909) ERVIN SADIKU Fier 163,080 2014-06-17 2014-06-17 12824210012014 Uniforma dhe veshje te tjera speciale K/Kuman 2421001uniforme policie
    Paraburgimi Berat (0202) ERVIN SADIKU Berat 35,880 2014-06-13 2014-06-16 5510140512014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi per Ervin Sadiku materjale pastrimi 1014051
    Bashkia Roskovec (0909) ERVIN SADIKU Fier 41,280 2014-06-11 2014-06-12 15221130012014 Uniforma dhe veshje te tjera speciale Bashkia Raskovec2113001 Blerie veshie speciale
    Dega e Thesarit Kucove (0217) ERVIN SADIKU Kuçove 20,400 2014-06-06 2014-06-06 6910100172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi dega e thesarit kod.1010017 fat.14204081
    Qendra Ekonomike Arsimit (0217) ERVIN SADIKU Kuçove 47,880 2014-05-20 2014-05-21 11921240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat10378794
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-05-21 2014-05-21 53 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU NGA DEGA E THESARIT MALLAKASTER
    Qendra Lira (0202) ERVIN SADIKU Berat 142,800 2014-05-09 2014-05-12 4721020202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Lira 2102020 likujdim fature 11.dt.09.04.2014
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-04-22 2014-04-22 45 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU PER DEGEN E THESARIT MALLAKASTER
    Njesia e transportit mjeksesor me helikoptere (3535) ERVIN SADIKU Tirane 107,880 2014-04-21 2014-04-22 3210130582014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER materiale pastrimi,up nr 4 dt 05.03.2014,njoftim dt 18.03.2014,fat nr 50 dt 20.03.2014,seri 10378798,fh nr 15 dt 20.03.2014
    Gjykata e larte (3535) ERVIN SADIKU Tirane 358,800 2014-04-21 2014-04-22 9610290412014 Uniforma dhe veshje te tjera speciale Gjykata E Larte blerje uniforma up nr.11 dt.10.03.14 dok.elekt.10.03.14 ft.nr.4dt.09.04.14 seria 14204054 ft.nr.28 dt.09.04.14 rap perf dt.10.03.14 akt marrje dorz dt.09.04.14
    Klubi I Futbollit Fier (0909) ERVIN SADIKU Fier 336,000 2014-04-17 2014-04-18 7621110132014 Shpenz. per rritjen e AQT - te tjera ndertimore Shumesporti fier 2111013 likujdim fature
    Qarku Kukes (1818) ERVIN SADIKU Kukes 52,800 2014-04-09 2014-04-10 9720180012014 Uniforma dhe veshje te tjera speciale bl bluza ft51dt26.03.2014 S10378799 Qarku Kukes
    Qendra e Zhvillimit Berat (0202) ERVIN SADIKU Berat 42,000 2014-04-03 2014-04-04 6821020192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e zhvillimit per Ervin Sadikun materjale pastrimi 2102019
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 35,880 2014-04-04 2014-04-04 35 1010024 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER ERVIN SADIKU NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 91,080 2014-03-19 2014-03-19 30 1010024 2014 Kancelari PAGESE PER ERVIN SADIKU NGA DEGA E THESARIT MALLAKASTER
    Qarku Tirane (3535) ERVIN SADIKU Tirane 11,880 2014-03-17 2014-03-17 43 2035001 2014 Te tjera materiale dhe sherbime speciale Kesh Qarkut lik mater urdh prok nr 6 dt 06.02.2014,ftese oferta dt 06.02.2014,fat 44 dt 10.02.2014 seri 10378792,fl hyr nr 4 dt 101.02.2014