Treasury Transactions 2019-2024

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 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 Kruje (0716) GENTIAN SADIKU Kruje 381,600 2021-04-07 2021-04-08 65121230012021 Sherbime te pastrimit dhe gjelberimit 2123001- Bashkia Kruje Blerje veshje pune e kepuce per bashkine Kruje kontrata nr 1622 prot dt 11.03.2021 up nr 143 dt 01.03.2021 lik i fat nr 6/2021 fh nr 22
    Gjykata e rrethit Fier (0909) GENTIAN SADIKU Fier 170,400 2021-03-24 2021-03-25 6210290172021 Uniforma dhe veshje te tjera speciale Gjykata Fier 1029017, up 2 dt22.02.21, fo 22.02.21, njfit 05.03.21, fat 5/2021, pcv 17.03.21, fh 1 dt 17.03.21
    Bashkia Roskovec (0909) GENTIAN SADIKU Fier 156,720 2021-03-12 2021-03-16 9521130012021 Uniforma dhe veshje te tjera speciale BASHK.ROSK UNIFORMA PUNE FAT 2315 SERI 77502081 DT 10/08//2020
    Bashkia Roskovec (0909) GENTIAN SADIKU Fier 350,400 2021-03-12 2021-03-16 9721130012021 Uniforma dhe veshje te tjera speciale BASHK.ROSK FAT 255 SERI 77933405 DT 29/10/2020
    Komuna Klos (0625) / Bashkia Klos (0625) GENTIAN SADIKU Mat 590,400 2021-02-25 2021-03-01 19226540012021 Uniforma dhe veshje te tjera speciale Bashk. Klos (2654001) Lik. Detyr. V.'20 'Blerje uniforma per punonjesit e zjarrfikeses'.Urdh.Prok.Nr.56 Dt.30.10.2020,Vlers.perf.nga sist.app.Fat.Tat.Nr.281 Dt.07.12.2020,Fl.Hyrje Nr.66 Dt.07.12.2020,Proc.verb.marre dorez.Dt.07.12.2020.
    Garda e Republike Tirane (3535) GENTIAN SADIKU Tirane 2,741,082 2021-02-16 2021-02-18 7610160042021 Pajisje, materiale dhe sherbime ushtarake 1016004 Garda e Rep, lik ft blerje pajisje dhe materiale ushtarake , up nr 2569/1 dt 26.11.2020, njoft fit dt 29.12.2020, seri 77593461 dt 31.12.2020, fh dt 31.12.2020, pv dt 31.12.2020
    Garda e Republike Tirane (3535) GENTIAN SADIKU Tirane 915,600 2021-02-15 2021-02-16 6710160042021 Uniforma dhe veshje te tjera speciale 1016004 Garda e Rep, lik ft blerje uniforma, up nr 2600/1 dt 04.12.2020, njoft fit dt 29.12.2020, seri 77593458 dt 30.12.20202, pv dt 31.12.2020, fh dt 31.12.2020
    Gjykata Kushtetuese (3535) GENTIAN SADIKU Tirane 78,000 2021-02-10 2021-02-11 2510300012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001Gj Kushtetuese, Lik veshje gjyqetaresh , u prok nr 3 dt 1.02.2021 fh nr 3.02.2021 pv 3.02.2020 ft nr 1/2021 dt 3.02.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GENTIAN SADIKU Tirane 417,550 2020-12-29 2020-12-31 31310160032020 Uniforma dhe veshje te tjera speciale Akademia e Sigurise 1016003 , lik ft blerje veshje sportive (atlete), up nr 89 dt 13.10.2020, njoftim fit dt 26.11.2020, kontr nr 72/2 dt 14.12.2020, seri 77593443 dt 24.12.2020, fh dt 24.12.2020, pv dt 24.12.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GENTIAN SADIKU Tirane 1,976,736 2020-12-29 2020-12-31 31410160032020 Uniforma dhe veshje te tjera speciale Akademia e Sigurise 1016003 , lik ft blerje veshje sportive (kostume), up nr 89 dt 13.10.2020, njoftim fit dt 26.11.2020, kontr nr 73/2 dt 14.12.2020, seri 77593453 dt 29.12.2020, fh dt 29.12.2020, pv dt 29.12.2020
    Drejtoria e Pergjithshme e burgjeve (3535) GENTIAN SADIKU Tirane 1,320,000 2020-12-28 2020-12-31 49610140482020 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergj.Burgjeve blerje materiale gazermimi aut lidhje kont 50/14 date 28.09.2020 kont 9871/3 date 04.12.2020 fat sr 77593444 date 23.12.2020 fh nr 4 date 28.12.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) GENTIAN SADIKU Tirane 42,480 2020-12-24 2020-12-30 84810170092020 Libra dhe publikime profesionale 1017009,Reparti 1001, blerje dokumentacion, up 3872/1 dt 25.11.20, ft.oferte 25.11.20, nj.fitues 2.12.20, ft 94144412 dt 22.12.20, fh 38 dt 22.12.20, pvmd 22.12.20
    Spitali Kukes (1818) GENTIAN SADIKU Kukes 674,400 2020-12-29 2020-12-30 69410130202020 Uniforma dhe veshje te tjera speciale 1013020 Spitali Mat Te buta UP nr.53 dt.26.11.2020 fat nr.283 s 77593433 dt.07.12.2020 fh nr.42 dt.07.12.2020
    Drejtoria e Pergjithshme e burgjeve (3535) GENTIAN SADIKU Tirane 3,648,000 2020-12-24 2020-12-29 49210140482020 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergj.Burgjeve blerje materiale gazermimi aut lidhje kont 50/15 date 28.09.2020 kont 9870/2 date 04.12.2020 fat sr 77593441 date 17.12.2020 fh nr 3 date 24.12.2020
    Bashkia Bajram Curri (1836) GENTIAN SADIKU Tropoje 830,400 2020-12-28 2020-12-29 37021450012020 Uniforma dhe veshje te tjera speciale Bashkia Tropoje Up 39 date 02.10.2020 app date 27.10.2020 ft 254 date 26.10.2020 seri 77593404 fh 41 date 09.12.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) GENTIAN SADIKU Tirane 189,600 2020-12-24 2020-12-29 84710170092020 Uniforma dhe veshje te tjera speciale 1017009,Reparti 1001, shpenz .materiale veshmbathje, up 3981/3 dt 7.12.20, ft.oferte 7.12.20, nj.fitues 11.12.20, ft 77593440, fh 34 dt 17.12.20, pvmd 17.12.20
    Bashkia Bajram Curri (1836) GENTIAN SADIKU Tropoje 95,760 2020-12-28 2020-12-29 37421450012020 Uniforma dhe veshje te tjera speciale Bashkia Tropoje uniforma verore Up 41 date 27.10.2020 app date 05.11.2020 ft 267 date 27.11.2020 seri 77593417 fh 45 date 16.12.2020 akt marrje date 16.12.2020
    Ndermarja e punetoreve nr. 2 (3535) GENTIAN SADIKU Tirane 6,573,960 2020-12-24 2020-12-29 61221011552020 Uniforma dhe veshje te tjera speciale 2101155, DPN2,lik ft blere unif spec nr 77593446 dt 23.12.20 fh 139 dt 23.12.20 pv 23.12.20 kontr 3355/3 dt 17.12.20, u pr 19.8.20, ftesa of 8.9.20, fitues 14.12.20 urdh 17.12.20
    Aparati i Keshillit te Ministrave (3535) GENTIAN SADIKU Tirane 832,800 2020-12-22 2020-12-24 41310030012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 Aparati i KM.Blerje maska kirurgjikale.Kerkese dt.23.9.2020.Proc.verb.fond.limit 25.9.2020.Urdher prok.nr.558 dt.3.11.2020.Fature nr.268 seri 77593418 dt.17.11.2020.Akt marrje ne dorez.dt.17.11.2020.Flete hyrje nr.11 dt.17.11.2020.
    Sp. Permet (1128) GENTIAN SADIKU Permet 379,200 2020-12-22 2020-12-23 32610130812020 Uniforma dhe veshje te tjera speciale SPITALI PERMET MATERIALE TE BUTA FAT NR 262 NR SER 7759312 DT 12.11.2020 U PROK NR 27 DT 19.10.2020 FTESE OFERT DT 21.10.2020 PROCES VERBAL MARJE DOREZIM DT 12.11.2020