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
    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