Treasury Transactions 2015-2018

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 5,892,808.00 43 All => 2015-01-01 => 2015-12-31

    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
    Bashkia Ballsh (0924) ERVIN SADIKU Mallakaster 346,800 2015-12-30 2015-12-30 62021310012015 Uniforma dhe veshje te tjera speciale PAGESE PER ERVIN SADIKU NGA BASHKIA MALLAKASTER
    Sp. Kavaje (3513) ERVIN SADIKU Kavaje 126,000 2015-12-29 2015-12-29 39510130712015 Uniforma dhe veshje te tjera speciale SPITALI SA LIKUIDOJME UNIFORMA E VESHJE UP 85 DT 04.12.2015 FAT 28 DT 24.12.2015
    Drejtoria Metrologjise e Kalibrimit (3535) ERVIN SADIKU Tirane 42,636 2015-12-24 2015-12-28 35710041092015 Sherbime te tjera 602-DPM blerje uje,kontrate nr 467/1 dt 03.02.2015 ne vazhdim,fature nr 27 dt 22.12.2015,seri 25182677,fh nr 32 dt 22.12.2015
    Qendra pritese e Viktimave Linze (3535) ERVIN SADIKU Tirane 154,800 2015-12-23 2015-12-24 15010250952015 Uniforma dhe veshje te tjera speciale Qendra Pritese e Viktimave Linze Lik bl veshje,up 38 dt 7.12.15,ft of 9.12.15,njof fit 9.12.15,fat 24 dt 11.12.15 ser 25182674,fh 90 dt 24.11.15
    Sp. Skrapar (0232) ERVIN SADIKU Skrapar 144,000 2015-12-14 2015-12-15 29310130852015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 Fature 23 seri 25182623 dt 07.12.2015 Ur prok 31 dt 26.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) ERVIN SADIKU Skrapar 94,800 2015-12-14 2015-12-15 29510130852015 Materiale dhe pajisje labratorik e te sherbimit publik 1013085 Fature 22 seri 25182672 dt 19.11.2015 Ur prok 22 dt 12.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Bashkia Prenjas (0821) ERVIN SADIKU Librazhd 234,000 2015-12-14 2015-12-14 63921530012015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA PRRENJAS,LIKUJDIM FATURE NR.6 DATA 23.10.2015 BLERJE KREVATE PER KOPSHTIN E FEMIJEVE QYTET
    Qendra Ekonomike Arsimit (0217) ERVIN SADIKU Kuçove 35,880 2015-12-09 2015-12-10 94021240092015 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale te ndryshme fat nr 25182670 kodi 2124009
    Cirku Kombetar (3535) ERVIN SADIKU Tirane 106,800 2015-11-26 2015-11-27 14110120922015 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETARE blerje materiale rrobaqepesie per projekt UP471 ftese oferte 472 dt.12.11.15 njfit.19.11.15 ft.18 dt.19.11.2015 serial 25182668 fh 25,26,27 dt.19.11.2015
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN SADIKU Korçe 178,560 2015-11-25 2015-11-25 27721220172015 Uniforma dhe veshje te tjera speciale NDERMARJA MBESHTETESE E ARSIMIT KORCE FAT.19 PERPARESE TE BARDHA
    Teatri Kombetar (3535) ERVIN SADIKU Tirane 11,626 2015-11-18 2015-11-18 31310120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje materiale UP 121 dt.02.11.15 ftese oferte 3 dt.10.11.15 nj.fit.ft.16 dt.11.11.15 serial 25182666 fh 82 dt.11.11.15
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) ERVIN SADIKU Tirane 190,800 2015-11-17 2015-11-17 12310171312015 Uniforma dhe veshje te tjera speciale Reparti 6604 uniforma dhe veshje speciale up 22.9.15, ft.of 22.9.15, njoftim anullimi 26.10.15, pv proc.prok 897/13 dt 26.10.15, ft 15 dt 10.11.15 seri 25182665, fh 5 dt 10.11.15
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ERVIN SADIKU Tirane 116,400 2015-11-13 2015-11-13 14510161002015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100-602, Drej Raj Kuf e Migrac, pagese ftmater pastrim e dezinf, up 12 dt 28.10.15, ftesa 535/b dt 28.10.15, fituesi 29.10.15, ft 13 dt 2.11.15 sr 25182663 fh 15 dt 2.11.15
    Drejtoria Vendore e Policise Fier (0909) ERVIN SADIKU Fier 156,000 2015-11-10 2015-11-10 48710160272015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER DREJTORIN E POLICISE FIER
    Bashkia Kruje (0716) ERVIN SADIKU Kruje 738,000 2015-11-02 2015-11-03 111221230012015 Sherbime te tjera 2123001 BASHKIA KRUJE BLERJE MATERJALE ELEKTRIKE LIK I FATURES ME NR 36 NR SERIAL 19462790 DT 07.07.2015
    Bashkia Roskovec (0909) ERVIN SADIKU Fier 120,000 2015-10-28 2015-10-28 56721130012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Raskovec blerie materiale pastrimi
    Drejtoria Arsimore Berat (0202) ERVIN SADIKU Berat 132,000 2015-10-13 2015-10-21 38110110022015 Te tjera materiale dhe sherbime speciale Drejtoria Arsimore Berat 1011002,likujdim faturebnr 4.dt.25.09.2015
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN SADIKU Korçe 108,000 2015-10-15 2015-10-15 23021220172015 Shpenz. per rritjen e AQT - te tjera paisje zyre NDERMARJA MBESHTETESE E ARSIMIT KORCE FAT.3 DYSHEKE FEMIJESH
    Burgu 325 Tirane (3535) ERVIN SADIKU Tirane 150,000 2015-09-25 2015-09-28 12710140112015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP Ali Demi blerj. mater past,ngrohje, ndricim up 39 dt 28.08.2015 pv 1,2 03.09.2015 pvo 3 dt 04.09.2015 pv 4 dt 07.09.2015 pv 5, pv 6 ft ser 25182652 nr 2 dt 17.09.2015
    Qendra Ekonomike Arsimit (0217) ERVIN SADIKU Kuçove 105,600 2015-09-23 2015-09-25 57021240092015 Uniforma dhe veshje te tjera speciale pagese per uniforma dhe veshje fat nr 19462798 dt 07.09.2015 kodi 2124009