Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GENTIAN SADIKU All 220,467,999.00 268 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
    Bashkia Selenice (3737) GENTIAN SADIKU Vlore 428,400 2024-10-14 2024-10-15 54721590012024 Uniforma dhe veshje te tjera speciale blerje uniforma bashkia selenice 2159001 fat 8 dt 02.05.2024 u.prok 35 dt 09.04.2024 ftes oferte
    Gjykata e rrethit Diber (0606) GENTIAN SADIKU Diber 117,600 2024-10-03 2024-10-04 17610290142024 Uniforma dhe veshje te tjera speciale 2024 Gjykata Diber 1029014 uniforma dhe veshje te tjera speciale urdher blerje nr 881/4 nr 7 dt 13.09.2024ft nr 52 fh nr 8 pv marrje ne dorezim dt 17.09.2024 ftes of njof fit
    Bashkia Krume (1812) GENTIAN SADIKU Has 268,800 2024-09-09 2024-09-11 41121170012024 Pajisje per perdorim policor 2117001.Sa likujdojme fat nr.44/2024 dt.14.08.2024 Blerje uniforma per punonjesit,u-prok nr.28 d.04.07.2024,f-hyrje nr.45 dt.15.08.2024,akt marr ne dorz dt.15.08.2024,ftes ofert nr.2304 dt.03.07.2024
    Reparti Ushtarak Nr.2001 Durres (0707) GENTIAN SADIKU Durres 890,400 2024-08-28 2024-08-29 73010170312024 Uniforma dhe veshje te tjera speciale 1017031/REP USHTARAK 2001 FAT 42 UNIFORMA
    Dega e Kujdesit Paresor Kukes (1818) GENTIAN SADIKU Kukes 119,040 2024-08-08 2024-08-09 11510130102024 Uniforma dhe veshje te tjera speciale 1013010 NJVKSH Kukes likujdim uniforma fat nr 40/2024 dt 28.07.2024 FH nr 29dt 25.07.2024 upr nr 16dt 10.05.2024
    Sp. Mat (0625) GENTIAN SADIKU Mat 938,400 2024-07-31 2024-08-01 23410130782024 Te tjera materiale dhe sherbime speciale Sp.Mat(1013078).Lik.mat.te.buta.U.P.09.dt.22.05.24,Ftese.Of.Nr.531/1dt.22.05.24,Mir.Te.ardh.Dyt.Nr.17/94.dt.08.03.24,Regj.Parashikim P.P nr.318 dt 19.03.24,Fat. Nr.26/2024 dt 19.06.2024,FH nr 8 dt. 19.06.24.p.v.marr ne dorz. nr.8/19.06.24
    Sp. Kolonje (1514) GENTIAN SADIKU Kolonje 278,400 2024-07-26 2024-07-29 17210130722024 Uniforma dhe veshje te tjera speciale 1013072 Spitali Kolonje shpenz.per uniforma e veshje speciale,proces verbal marrje ne dorezim dt.12.07.2024, flete hyrje nr.11dt.12.07.2024, lik.fat.nr.38/2024  dt.12.07.2024,up.nr.9 dt.19.06.2024,ukb nr.9 dt.19.06.2024
    Bashkia Maliq (1515) GENTIAN SADIKU Korçe 504,000 2024-07-05 2024-07-08 39221680012024 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE UNIFORMA PER SHERBIMIN ZJARRFIKES, UPROKURIMI NR 31 DT 07.05.2024,F.OFERTE DT 07.05.2024,PVERBAL DT 07,20.2024,18.06.2024,FAT NR 24/2024 DHE F.HYRJE NR 76,76/1  DT 18.06.2024,DOK.SISTEMI
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) GENTIAN SADIKU Berat 292,800 2024-07-05 2024-07-08 10121020222024 Uniforma dhe veshje te tjera speciale 2102022 dr. e pyjeve berat  pagese urdher prokurimi nr 5 dt 29.05.2024 ftesa per oferte 183/3 dt 29.05.2024  fat 31/2024 dt 28.06.2024  flete hyrja 25 dt 28.06.2024 pvmd 28.06.2024 materiale veshmbathje
    Drejtoria e shendetit publik Pogradec (1529) GENTIAN SADIKU Pogradec 218,400 2024-07-03 2024-07-04 8110130412024 Uniforma dhe veshje te tjera speciale 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon blerje materiale te buta ,UP nr.4 dt.07.05.2024,FO nr.149/7 dt.27.05.2024,NJF dt.29.05.2024,fature nr.23+FH nr.22+AKMD dt.18.06.2024
    Drejtori Rajonale AKPA Fier (0909) GENTIAN SADIKU Fier 627,600 2024-07-03 2024-07-04 28410121192024 Uniforma dhe veshje te tjera speciale Drejtoria Rajonale AKPA Fier 1012119 uniforma up.07.03.2024 fto.07.03.2024 kontr fat.18/2024 fh pvmd
    Bashkia Bulqize (0603) GENTIAN SADIKU Bulqize 516,000 2024-06-19 2024-06-20 39921030012024 Uniforma dhe veshje te tjera speciale Bashkia Bulqize (2103001) blerje uniforma per policine bashkiake, up nr.2088 dt.16.04.2024,kontrate dt.14.05.2024,fat nr.9/2024dt.15.05.2024, fh nr.13,13/1 dt.15.05.2024, pvmd dt.15.05.2024,
    Shkolla "Beqir Çela" Durres (0707) GENTIAN SADIKU Durres 1,018,800 2024-06-06 2024-06-10 6810121412024 Uniforma dhe veshje te tjera speciale 1012141/ SHKOLLA BEQIR CELA/ FATURA 14 DT 28.05.2024 BLERJE UNIFORMA DHE VESHJE SPECIALE
    Reparti Special "Renea" Tirane (3535) GENTIAN SADIKU Tirane 549,600 2024-05-22 2024-05-27 11610160092024 Uniforma dhe veshje te tjera speciale 1016009, Renea, Lik uniforma & veshje special, up 17/3 dt 22.4.24, ft of dt 23.4.24, pv nj fit 1 dt 24.4.24, sipas fat 7 dt 29.4.24, fh 2 dt 29.4.24, pv pritje malli 17 dt 29.4.24
    Universiteti Aleksander Moisiu (0707) GENTIAN SADIKU Durres 997,200 2024-05-15 2024-05-16 51110111502024 Uniforma dhe veshje te tjera speciale 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR VESHJE DIPLOMIM  FATURENR 2 DT 23.04.2024
    Bashkia Pogradec (1529) GENTIAN SADIKU Pogradec 708,000 2024-05-02 2024-05-03 24821360012024 Pajisje per perdorim policor 2136001 Bashkia Pogradec likujdon blerje uniforma per policet, UP nr.7+ftese per oferte dt. 11.03.2024, NJF dt.19.03.2024,akmd+fature nr.6 +fh nr.11 dt. 02.04.2024
    Sp. Tepelene (1134) GENTIAN SADIKU Tepelene 184,800 2024-04-26 2024-04-29 8310130862024 Uniforma dhe veshje te tjera speciale FT NR5/25.04.2024 SPITALI TEPELENE
    Shkolla "Hysen Çela" Durres (0707) GENTIAN SADIKU Durres 385,200 2024-04-26 2024-04-29 3410121422024 Sherbime te tjera 1012142/SHKOLLA HYSEN CELA /FAT 9 MAT TEXTILE
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GENTIAN SADIKU Tirane 16,661,880 2024-01-23 2024-01-25 81110110012023 Te tjera materiale dhe sherbime speciale MAS blerje artikuj sportiv,U.Prok 407(ASHPP) 20/10/22,Njoft lidhj kontr 189/15 02/03/23,Kontr furniz 7629/4 dt21/12/23,Raporti grup punes 22/01/24,Fat 120/2023dt 29/12/23,Urdhe marjes dorez dhe fl hyrjet sipas ZVA-ve,jane bashklidh U.Shpen
    Akademia e Fiskultures (3535) GENTIAN SADIKU Tirane 4,986,000 2024-01-22 2024-01-24 48810110482023 Te tjera materiale dhe sherbime speciale 1011048 Uni Sporteve 2023, lik Mjete mesim. sportive, UP 62 DT 05.10.23 nj fit 1228/34 8.11.23 Kontr 1228/35 20.11.23Akt Marr ne Dorez 3148/13 dt 28.12.23 ft 109/2023 dt 22.12.23 ft 111/2023 dt 28.12.23 fh 38 dt 22.12.23 fh 42 dt 28.12.23