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 224,149,599.00 274 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
    Reparti Special "Renea" Tirane (3535) GENTIAN SADIKU Tirane 350,000 2021-04-21 2021-04-22 7610160092021 Uniforma dhe veshje te tjera speciale 1016009 RENEA, pagese bl uniforma dhe veshje speciale,up 105 dt 1.12.20,ft of dt 11.1.21,marrv kuader 105/7 dt 19.1.21,pv 1 dt 19.3.21,fat 4/2021 dt 17.3.21,fh 3 dt 19.3.21
    Bashkia Kamez (3535) GENTIAN SADIKU Tirane 904,800 2021-04-21 2021-04-22 41421660012021 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2021-Blerje uniforma , up. 2727 dt 17.03.2021,pv. 30.03.2021 njof. fit. 30.03.2021 kont. 2727/1 dt 30.03.2021 fat 8 dt 06.04.2021 fh33 dt.06.04.2021 pv. marrje dorez. 30.03.2021
    Bashkia Polican (0232) GENTIAN SADIKU Skrapar 118,260 2021-04-16 2021-04-20 17121400012021 Uniforma dhe veshje te tjera speciale 2140001 Fature elektronike 02/2021dt.11.03.2021 Urdher prok.nr.06 prot 273 dt.04.02.2021 Flete-hyrje nr.18 dt.11.03.2021 Kerkese -blerje nr.16 dt.16.03.2021"Blerje uniforma per PMNZSH"Bashkia Poliçan
    Bashkia Bulqize (0603) GENTIAN SADIKU Bulqize 292,800 2021-04-09 2021-04-12 25121030012021 Uniforma dhe veshje te tjera speciale BASHKIA BULQIZE 2103001 likujdim blerje veshje e pajisje punetoresh, UP nr.1138 dt.11.03.2021, kontr. dt.19.03.2021, fat nr.7/2021 dt.29.03.2021, fh nr.04 dt.29.03.2021.
    Nd-ja Sherbimeve Komunale (0707) GENTIAN SADIKU Durres 2,744,400 2021-04-09 2021-04-12 7921070132021 Uniforma dhe veshje te tjera speciale 2107013 NDERMARRJA E SHERBIMIT KOMUNAL RROBA PUNE FAT 3/2021 DT 16.03.2021
    Bashkia Koplik (3323) GENTIAN SADIKU M.Madhe 381,600 2021-04-08 2021-04-09 19421300012021 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fature nr.77593459.60 date 29.12.2020
    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