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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  • 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 215,784,159.00 257 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 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
    Agjensia e Parqeve dhe Rekreacionit (3535) GENTIAN SADIKU Tirane 5,279,640 2024-01-23 2024-01-24 56921018152023 Uniforma dhe veshje te tjera speciale 2101815-APR 2023- 602-shp blerje uniforma, up nr 495 dt 13.10.2023 ft oferte dt 6.11.2023 njof fituesi nr 1768/10 dt 30.11.2023 kontrate nr 1768/11 dt 11.12.2023 ft nr 106 dt 22.12.2023 fh nr 46 dt 22.12.2023 pvmd dt 22.12.2023
    Ndermarja e punetoreve nr. 2 (3535) GENTIAN SADIKU Tirane 4,777,752 2024-01-22 2024-01-23 44021011552023 Uniforma dhe veshje te tjera speciale 2101155-DPRRNP 2023-blerje uniforma up 2144/7 dt 12.10.2023 njoft fit 20.12.2023 kontr 2144/8 dt 26.12.2023 ft 115 dt 28.12.2023 fh 106 dt 28.12.2023
    Garda e Republike Tirane (3535) GENTIAN SADIKU Tirane 1,104,000 2024-01-15 2024-01-19 52110160042023 Uniforma dhe veshje te tjera speciale 1016004 Garda e Republikes, lik shp blerje kepuce, up 749 dt 13.12.23, fo 2171/14 dt 13.12.23, nj f dt 27.12.23, fat 116/2023 dt 29.12.23, fh 11 dt 29.12.23, pv dt 29.12.23
    Akademia e Arteve (3535) GENTIAN SADIKU Tirane 2,913,600 2024-01-17 2024-01-18 29610110472023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011047 Universiteti i Arteve 2023, lik Blerje pajisje per proc. mesimor LAb, up nr 46 dt 26.09.23 ft oferte dt 20.10.23 njof fituesi dt 10.11.23 Kontr 669/7 dt 13.11.23 ft 100 dt 14.12.23 fh 10 dt 14.12.2023 pvmd 593/5 date 14.12.2023
    Gjykata e Rrethit per Krimet (3535) GENTIAN SADIKU Tirane 81,840 2024-01-12 2024-01-15 43810290422023 Uniforma dhe veshje te tjera speciale 1029042 Gjyk Pos KKO - blerje uniforma, urdh bl nr 425 dt 22.12.23,pv vl vog dt 22.02.23 , fat nr 107 dt 22.12.23,fh nr 51 dt 22.12.23,pv sherb dt 22.12.23
    Qendra e Zhvillimit Korce (1515) GENTIAN SADIKU Korçe 119,664 2024-01-11 2024-01-12 21821220182023 Shpenzime per te tjera materiale dhe sherbime operative 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME PER FESTAT E FUNDVITIT UR.PROK.NR.27 DT.27.12.2023,P.V.FONDIT LIMIT DT.27.12.2023, PROCESVERBAL I SHPALLJES SE FITUESIT DT.28.12.2023 FAT.NR 112/2023 DT.28.12.2023
    Sp. Tropoje (1836) GENTIAN SADIKU Tropoje 216,000 2023-12-29 2024-01-03 30410130872023 Uniforma dhe veshje te tjera speciale Sherbimi Spitalor Tropoje, material te buta, up nr.136, date 19.12.2023, procesverbal nr.627, date 29.12.2023, fatura nr.117/2023, date 29.12.2023, flete hyrje nr.16, date 29.12.2023.
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) GENTIAN SADIKU Tirane 744,000 2023-12-26 2023-12-29 14110061582023 Uniforma dhe veshje te tjera speciale 1006158 Rep.Inspe.Shpet.Min 2023, lik ft bl uniforma, up nr 12 dt 23.11.2023, ft nr 103/2023 dt 18.12.2023, pv md dt 18.12.2023, fh dt 20.12.2023,
    Zyra Punesimit Kukes (1818) GENTIAN SADIKU Kukes 818,400 2023-12-27 2023-12-28 35510102022023 Uniforma dhe veshje te tjera speciale DR.Raj AKPA Kukes likujdim uniforma pune fat nr 79/2023 dt 06.11.2023 FH nr 22dt 04.11.2023 upr nr 15dt 27.09.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) GENTIAN SADIKU Gjirokaster 204,000 2023-12-22 2023-12-27 51724520012023 Uniforma dhe veshje te tjera speciale 2452001, Bashkia Dropull . Blerje unifoma,fatura nr. 92/2023,dt. 22.11.2023. U.prok nr. 49,dt. 15.12.2023.
    Bashkia Kelcyre (1128) GENTIAN SADIKU Permet 796,800 2023-12-26 2023-12-27 50721540012023 Uniforma dhe veshje te tjera speciale BASHKIA KELCYRE UNIFORMA E VESHJE PER PUNONJESIT E MZSH-SE FAT NR 104/2023 DT 19.12.2023 FH NR 36 DT 19.12.2023 U PROK NR 2719 PROT DT 20.11.2023 FTES OFERT NR 2723 PROT DT 21.11.2023 NJOF FIT DT 06.12.2023 PROCES VERBAL MARJE DT 19.12.2023