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":

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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 Fshat Ballsh (0924) ERVIN SADIKU Mallakaster 120,000 2014-12-30 2014-12-31 292 2635001 2014 Paga baze - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per punonjesit qe rregullohen me akte te veçanta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune PAGESE PER ERVIN SADIKU NGA KOMUNA QENDER MALLAKASTER
    Komuna Cukalat (0202) ERVIN SADIKU Berat 83,880 2014-12-23 2014-12-24 16923110012014 Te tjera transferime korrente Komuna Cukalt 2311001 likujdim fature dt.122.12.2014
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 72,000 2014-12-12 2014-12-15 119 1010024 2014 Materiale dhe pajisje labratorik e te sherbimit publik 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 - te tjera per konstruksionin e rrugeve, urave, rrjeteve 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 Shpenzime per te tjera materiale dhe sherbime operative 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 Sherbime telefonike 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
    Drejtoria Vendore e Policise Vlore (3737) ERVIN SADIKU Vlore 117,600 2014-12-09 2014-12-09 31510160222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BLERJE LLAMPA,CELESA,PRIZA D.RENDIT 1016022
    Bashkia Fushe Kruje (0716) ERVIN SADIKU Kruje 214,800 2014-11-25 2014-11-26 652212630012014 Posta dhe sherbimi korrier 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 Sherbime telefonike 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 Paga baze 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
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) ERVIN SADIKU Librazhd 25,205 2014-11-10 2014-11-11 821280072014 Ilaçe dhe materiale mjeksore 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 Elektricitet materiale(bluza pune) ft23dt28.10.2014 S16690774DSHP Kuke
    Komuna Klos (0625) / Bashkia Klos (0625) ERVIN SADIKU Mat 68,280 2014-10-30 2014-10-31 29926540012014 Uje Bashk. Klos (2654001) Lik. Blerje uniforma per Polic. Bashk.Fat.Nr.20 Dt.15.10.2014 Urdh. Prok. Nr.21 Dt.01.08.2014.
    Bashkia Durres (0707) ERVIN SADIKU Durres 410,400 2014-10-28 2014-10-29 49521070012014 Paga baze 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 Kompensim papunesie per personat e siguruar Qendra Lira 2102020 likujdim fature nr 25.dt.23.10.2014
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-10-22 2014-10-23 99 1010024 2014 Paga baze - Sherbime telefonike 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 Shpenzime te tjera transporti 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
    Paraburgimi Berat (0202) ERVIN SADIKU Berat 51,600 2014-09-25 2014-09-26 9110140512014 Paga baze Paraburgimi per Ervin sadikun pastrim materjale 1014051
    N/Prefektura Kavaje (3513) ERVIN SADIKU Kavaje 71,880 2014-09-24 2014-09-25 10710160732014 Paga baze 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 Shpenzime te tjera transporti PAGESE PER ERVIN SADIKU PER DEGEN E THESARIT MALLAKASTER