Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Blerina Sadiku All 190,825,372.00 145 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
    Gjykata Kushtetuese (3535) Blerina Sadiku Tirane 115,800 2025-01-15 2025-01-16 37610300012024 Uniforma dhe veshje te tjera speciale 1030001,GJK- lik blerje veshje zyrtare , kerkesa nr.1007 dt 21.11.24 , ft nr.71 dt 23.12.24 , fh nr.25 dt 23.12.24
    Ndermarja e punetoreve nr. 2 (3535) Blerina Sadiku Tirane 5,792,160 2025-01-13 2025-01-14 34121011552024 Uniforma dhe veshje te tjera speciale 2101155-DPRN 2024- bl uniforma dhe veshje speciale up 3941/8 dt 15.10.2024 nj fit 27.11.2024 kont 3941/25 dt 10.12.2024 ft 67 dt 18.12.2024 fh 27 dt 18.12.2024
    Garda e Republike Tirane (3535) Blerina Sadiku Tirane 7,995,840 2025-01-08 2025-01-10 59310160042024 Uniforma dhe veshje te tjera speciale 1016004 Garda e Republikes,  lik Uniforma & veshje te tjera speciale, vazhd minikontrata 18 dt 28.10.2024, fat 72/2024 dt 23.12.2024, fh 9 dt 27.12.24, pv perf dt 27.12.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Blerina Sadiku Tirane 3,395,700 2024-12-27 2024-12-30 39510171392024 Shpenz. per rritjen e AQT - rezerva te tjera 1017139-Em.Civ/Rez.Shtetit 2024 ,Blerje Mallra indistriale, Kontrat vazhd nr 675/33 dt 18.12.2024, FT nr 70/2024 dt 23.12.2024, PVMD nr 23.12.2024 FH nr 18 dt 23.12.2024
    Drejtoria e Pergjithshme e burgjeve (3535) Blerina Sadiku Tirane 1,495,200 2024-12-27 2024-12-30 47010140482024 Uniforma dhe veshje te tjera speciale 1014048 Drejt Pergjth Burgjeve 2024, lik bl ushqime, mk nr 857/9 dt 26.9.2024 njof fituesi nr 857/6 dt 23.9.2024 kontr nr 18411/3 dt dt 27.11.2024, ft nr 66/2024 dt 18.12.2024 fh nr 7 dt 18.12.2024
    Bashkia Durres (0707) Blerina Sadiku Durres 3,240,006 2024-12-24 2024-12-27 144821070012024 Uniforma dhe veshje te tjera speciale 2107001/Bashkia Durres Likuidim per blerje Uniforma per punonjesit e MZSH Durres, ft nr 28/2024 dt 28.08.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Blerina Sadiku Tirane 17,640,000 2024-12-20 2024-12-23 38610171392024 Shpenz. per rritjen e AQT - rezerva te tjera 1017139-Em.Civ/Rez.Shtetit 2024 ,lik ft furn me mat , per rezer e shtet , up nr 1232 dt 29.08.2024, njoft fit dt 29.10.2024, marrveshje kud nr 1232/9 dt 05.11.2024, kontr nr 675/19 dt 19.11.2024, ft nr 63/24 dt 16.12.24, pvmd fh dt 16.12.24
    Gjykata e rrethit Lezhe (2020) Blerina Sadiku Lezhe 23,040 2024-12-19 2024-12-20 36710290272024 Uniforma dhe veshje te tjera speciale GJYKATA LEZHE LIK FAT 52 DT 03.12.2024, URDH PAG 134 DT 16.12.2024, URDH BLERJE 23 DT 26.11.2024, PV NJ FIT 03.12.2024,PV MARR DORZ 03.12.2024, FH 24 DT 03.12.2024, UNIFORMA DHE VESHJE TE TJERA SPECIALE
    Bashkia Elbasan (0808) Blerina Sadiku Elbasan 1,736,280 2024-12-16 2024-12-17 114721090012024 Uniforma dhe veshje te tjera speciale 2109001 Bashkia Elbasan,Blerje veshje per policine Bashkiake,UP Nr.1050,dt.20.02.24,Derg njoft fit Nr.1050/6,dt.12.04.24,M.Kuad Nr.1050/7,dt.15.04.24,Kont Nr.1050/17 dt.01.11.24,Fat Nr.51/2024,dt.27.11.24,FH.29,Urdh.Marrj.Dor,PV Marrj.Dorez
    Spitali Lezhe (2020) Blerina Sadiku Lezhe 1,056,000 2024-12-06 2024-12-10 64310130212024 Uniforma dhe veshje te tjera speciale SPITALI LEZHE PAG FAT NR 50 DT 26.11.2024,F HYRJE NR 79 DT 26.11.2024,URDHER PROK NR 50 DT 30.10.2024,KOLAUDIM  DT 26.11.2024,KLASIFIKIM PERFUNDIMTAR I FITUESIT  DT 01.11.2024, MATERIALE TE BUTA
    Sp. Berati (0202) Blerina Sadiku Berat 1,036,800 2024-11-18 2024-11-20 743101303642024 Uniforma dhe veshje te tjera speciale 1013064 Spitali Berat materiale te buta bashkelidhur ft nr 36 dt 07.10.2024,fh  nr 92 dt 10.10.2024,pv nr 5290 dt 10.10.2024,kerkesa nr 4498 dt 09.09.2024,up nr 4683 dt 16.09.2024,
    Sp. Berati (0202) Blerina Sadiku Berat 999,960 2024-11-13 2024-11-14 76610130642024 Uniforma dhe veshje te tjera speciale 1013064 Spitali Rajonal Berat meteriale te buta basahkelidhur ft nr 35 dt 03.10.2024,fh nr 88 dt 03.10.2024,pv nr 5144 dt 03.10.2024,kerkesa nr 4498 dt 09.09.2024,up nr 4683 dt 16.09.2024,ftese per oferte nr 4683 dt 16.09.2024
    Fakulteti i Mjekesise (3535) Blerina Sadiku Tirane 823,200 2024-10-30 2024-10-31 16610111392024 Uniforma dhe veshje te tjera speciale 1011139 Fakulteti Mjeksise -Uniforma veshje speciale, Up 2 dt 16.9.2024 ,Ftese oferte 2625/4 dt 16.9.2024 ,Nj fit dt 16.9.2024 ,akt marrveshje 2625/19 dt 26.9.24,pvmd 2625/21 dt 1.10.24,Ft 33 dt 1.10.2024 ,fh 8 dt 1.10.24
    Spitali Shkoder (3333) Blerina Sadiku Shkoder 112,200 2024-10-28 2024-10-29 83710130232024 Uniforma dhe veshje te tjera speciale 1013023 Spitali Shkoder Riparim dyshek Ub nr 132 dt 18.10.24,fat nr 43 dt 21.10.24,situ dt 21.10.4,pv dt 21.10.2024
    Dega e Kujdesit Paresor Elbasan (0808) Blerina Sadiku Elbasan 120,000 2024-10-24 2024-10-25 19310130062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024Njesia Vendore e Kujd Shendetsor materiale urdher drejt dt.24.10.2024 fature nr.41/2024 dt17.10.2024 fl hr,nr11 dt.17.10.2024procesverbal i marrjes ne dorezim
    Spitali Shkoder (3333) Blerina Sadiku Shkoder 1,000,800 2024-10-23 2024-10-24 82010130232024 Uniforma dhe veshje te tjera speciale 1013023 Spitali Shkodee Blerje uniforma per personelin Up nr 37 dt 21.08.24,ftese oferte nr 2174/2 dt 21.08.24,njof fitu dt 29.08.24,fat nr 37 dt 08.10.24,fh nr 7 dt 08.10.24.pv dt 08.10.24
    Bashkia Koplik (3323) Blerina Sadiku M.Madhe 264,000 2024-10-11 2024-10-14 40221300012024 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat.elek.nr.31  proc verb dt.13.09.2024,
    Bashkia Elbasan (0808) Blerina Sadiku Elbasan 745,680 2024-10-09 2024-10-11 88921090012024 Uniforma dhe veshje te tjera speciale 2109001 Bashkia Elbasan, Blerje unif per punonj SHMZSH, U.P Nr.3235,dt.02.07.24,Vendim Nr.3235/4,dt.19.07.24,Derg Njoft Fit Nr.3235/5,dt.19.07.24,Kontr Nr.3235/6,dt.12.08.24,U.M.D.Nr.3235/9,dt.12.08.24,PV dt.19.08.24,Fat.Nr.25/2024,FH Nr.24
    Dega e Kujdesit Paresor Shkoder (3333) Blerina Sadiku Shkoder 2,069,918 2024-10-09 2024-10-10 31710130132024 Uniforma dhe veshje te tjera speciale 1013013 NJVKSH Blerje veshmbathje,Marr kuader 1211/1 17.09.2024  kon nr 1245 dt 24.09.2024,fat nr34 dt 02.10.2024,fh nr 47 dt 02.10.2024,pv dt 02.10.2024
    Administrata Kopshte Cerdhe (3535) Blerina Sadiku Tirane 6,097,800 2024-09-23 2024-09-24 24821010542024 Materiale dhe pajisje labratorik e te sherbimit publik 2101054-DPKC 2024, lik ft bl mat te imta, up nr 480 dt 28.05.2024, nhoft fit dt 18.06.2024, kontr nr 699/26 dt 03.07.2024,ft nr 22/2024 dt 14.08.2024, fh dt 14.08.2024, pv md dt 14.08.2024