Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Blerina Sadiku All 149,391,346.00 136 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
    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
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Blerina Sadiku Tirane 808,800 2024-09-19 2024-09-20 1221660092024 Sherbime te tjera 2166009 ND GJELBERIMIT PARQEVE REKREACIONIT  blerje rroba pune up nr 69 dt 24.06.2024 njof fit dt 03.07.2024   ft nr 24 dt 14.08.2024 fh nr 4 dt 14.08.2024 p.v mar dorz dt 14.08.2024
    Bashkia Koplik (3323) Blerina Sadiku M.Madhe 530,400 2024-09-11 2024-09-12 35021300012024. Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat.elek.nr.27&fl.hyrje & proces-verbl m.dorz.dt.21.08.2024
    Agjencia Sherbimeve Funerale (3535) Blerina Sadiku Tirane 1,761,060 2024-09-10 2024-09-11 130221010282024 Uniforma dhe veshje te tjera speciale 2101028-Agjensia e Sherbimeve Funerale 2024-lik blerje uniforma up 130 dt 9.7.2024 njoft fit 554/23 dt 6.8.2024 kontr 554/25 dt 20.8.2024 ft 30 dt 29.8.2024 fh 13 dt 29.8.2024
    Sanatoriumi Tirane (3535) Blerina Sadiku Tirane 1,049,933 2024-08-12 2024-08-13 96410130512024 Uniforma dhe veshje te tjera speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602-blerje uniforma up 218/8 dt 14.5.2024 njoft fit 12.6.2024 kontr 218/12 dt 19.6.2024 ft 15 dt 8.7.2024 fh 7 dt 8.7.2024
    Nd-ja Komunale Plazh (0707) Blerina Sadiku Durres 2,366,400 2024-07-17 2024-07-18 7221070152024 Uniforma dhe veshje te tjera speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL VESHJE PUNE KONT 255 DT 9.7.2024 LIK FAT 18
    Bashkia Elbasan (0808) Blerina Sadiku Elbasan 419,712 2024-07-09 2024-07-15 52721090012024 Uniforma dhe veshje te tjera speciale 2109001 Bashkia Elbasan,Ob.Blerje veshje per policine Bashkiake,Kont nr1050/9 dt18.04.2024,Derg njoft fit nr1050/6 dt12.04.2024,Vend nr1050/5 dt12.04.2024,UP nr1050 dt20.02.2024,M.Kuad nr1050/7 dt15.04.2024,Fat nr4/2024 dt20.05.2024
    Bashkia Rreshen (2026) Blerina Sadiku Mirdite 506,400 2024-07-03 2024-07-04 62021330012024 Uniforma dhe veshje te tjera speciale Bashkia Mirdite(2133001) UNIFORMA POLICIA BASHKIAKE FAT NR 01 DT 23.04.2024,F-H NR 28 DT 02.05.2024KONTRATE NR 917/4 DT 16.04.2024
    Nd-ja Sherbimeve Komunale (0707) Blerina Sadiku Durres 8,880,000 2024-07-02 2024-07-04 11621070132024 Uniforma dhe veshje te tjera speciale BLERJE RROBA PUNE FAT 11 DT 25.06.2024 KONT 486 DT 05.06.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Bashkia Elbasan (0808) Blerina Sadiku Elbasan 1,500,000 2024-06-20 2024-06-25 46921090012024 Uniforma dhe veshje te tjera speciale 2109001 Bashkia Elbasan,Ob.Blerje veshje per policine Bashkiake,Kont nr1050/9 dt18.04.2024,Derg njoft fit nr1050/6 dt12.04.2024,Vend nr1050/5 dt12.04.2024,UP nr1050 dt20.02.2024,M.Kuad nr1050/7 dt15.04.2024,Fat nr4/2024 dt20.05.2024