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 [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
  • 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
    *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
    Komuna Fshat Ballsh (0924) ERVIN SADIKU Mallakaster 120,000 2014-12-30 2014-12-31 292 2635001 2014 Uniforma dhe veshje te tjera speciale PAGESE PER ERVIN SADIKU NGA KOMUNA QENDER MALLAKASTER
    Komuna Cukalat (0202) ERVIN SADIKU Berat 83,880 2014-12-23 2014-12-24 16923110012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Cukalt 2311001 likujdim fature dt.122.12.2014
    Teatri Kombetar (3535) ERVIN SADIKU Tirane 111,600 2014-12-18 2014-12-19 36110120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR blerje materiale UP 23 3dt.03.12.14 form.3 dt.10.12.14 ft.3 dt.15.12.14 seri 19462753fh107 dt.16.12.14
    Komuna Novosele (3737) ERVIN SADIKU Vlore 47,880 2014-12-18 2014-12-19 28028360012014 Pajisje per perdorim policor 2836001 KOMUNA NOVOSELE PAISJE PER POLICINE
    Komuna Karbunare (0922) ERVIN SADIKU Lushnje 32,400 2014-12-12 2014-12-17 21526040012014 Te tjera materiale dhe sherbime speciale KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BL.MATERIALE PASTR.SIPAS FATURES TETOR 2014
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-12-17 2014-12-17 120 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 72,000 2014-12-12 2014-12-15 119 1010024 2014 Kancelari PAGESE PER ERVIN SADIKU PER DEGEN E THESARIT MALLAKASTER
    Gjykata e Apelit te Krimeve Tirane (3535) ERVIN SADIKU Tirane 25,200 2014-12-12 2014-12-15 28810290102014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Gjyk.Apel.Krim.Rend Bl ngrohese elektrike up 44 dt 19.11.2014 njoft fit 05.12.2014 fat 46 dt 10.12.2014 seri 16690797 fh 31 dt 10.12.2014
    Federata e Pingpong (3535) ERVIN SADIKU Tirane 83,880 2014-12-11 2014-12-15 2810112212014 Transferta per klubet dhe asociacionet e sportit Federata Pingpongut l uniforma up 1 dt 1.12.2014 ftes 1.12.2014 vl perf 2.12.2014 njf 2.12.2014 ft 45 dt 4.12.2014 s 16690796 fh 2 dt 4.12.2014
    Teatri Kombetar (3535) ERVIN SADIKU Tirane 20,388 2014-12-12 2014-12-12 33210120222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012022, TEATRI KOMBETAR Blerje materiale pastrimi UP 230dt.25.11.14 form.3 ftese oferte 27.11.14 nj.fituesi ft.44 dt.03.12.14 seri 16690795 fh 98 dt.03.12.14
    Komisariati i Policise Vlore (3737) ERVIN SADIKU Vlore 117,600 2014-12-09 2014-12-09 31510160222014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE LLAMPA,CELESA,PRIZA D.RENDIT 1016022
    Bashkia Fushe Kruje (0716) ERVIN SADIKU Kruje 214,800 2014-11-25 2014-11-26 652212630012014 Uniforma dhe veshje te tjera speciale sa lik fat nr 31 dt 7.11.2014 nga bashkia f kruje
    Teatri Kombetar (3535) ERVIN SADIKU Tirane 126,000 2014-11-26 2014-11-26 28910120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Bl;erje kostume UP 160 dt.30.10.14 form.3 ftese oferte 04.11.14 nj.fituesi ft.32 dt.06.11.14 seri 16690783 fh 81 dt.14.11.14
    Teatri Kombetar (3535) ERVIN SADIKU Tirane 47,880 2014-11-19 2014-11-20 27810120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Blerje kepuce per projektr UP.161 dt.30.10.14 formular 3 ftese oferte 06.11.14 ft.33 dt.07.11.14 seri 16690784 fh 80 dt.14.11.14
    Teatri Kombetar (3535) ERVIN SADIKU Tirane 106,800 2014-11-19 2014-11-20 27710120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Blerje kostume policie per projektr UP.168 dt.31.10.14 formular 3 ftese oferte 06.11.14 ft.34 dt.08.11.14 seri 16690785 fh 79 dt.14.11.14
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-11-18 2014-11-19 107 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU PER DEGEN E THESARIT MALLAKASTER
    Avokati i Shtetit (3535) ERVIN SADIKU Tirane 115,200 2014-11-17 2014-11-18 32010140582014 Uniforma dhe veshje te tjera speciale avokati i shtetit, blerje uniforma,up nr 42 dt 06.10.14,njof fit dt 17.10.2014,fat nr 30 dt 06.11.2014 sr 16690781,fh nr 27 dt 06.11.2014
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) ERVIN SADIKU Librazhd 25,205 2014-11-10 2014-11-11 821280072014 Subvencione te tjera UJESJELLESI LB,LIK.FATURE NR.48 DATE 18.08.2014 SHPENZIME MATERIALE, HIPOKLORIT KALCIUMI,KLOR
    Dega e Kujdesit Paresor Kukes (1818) ERVIN SADIKU Kukes 264,000 2014-11-05 2014-11-05 15810130102014 Uniforma dhe veshje te tjera speciale materiale(bluza pune) ft23dt28.10.2014 S16690774DSHP Kuke
    Komuna Klos (0625) ERVIN SADIKU Mat 68,280 2014-10-30 2014-10-31 29926540012014 Uniforma dhe veshje te tjera speciale Bashk. Klos (2654001) Lik. Blerje uniforma per Polic. Bashk.Fat.Nr.20 Dt.15.10.2014 Urdh. Prok. Nr.21 Dt.01.08.2014.