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.
    Charts about Treasury Transactions 2022

    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
    Drejtoria e shendetit publik Kavaje (3513) GENTIAN SADIKU Kavaje 99,360 2020-12-22 2020-12-23 20310130302020 Uniforma dhe veshje te tjera speciale NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME BLERJE GOMA UP 21 DT 09.12.2020 FAT 292 DT 18.12.2020 SERI 77593442 FH 40 DT 18.12.2020
    Klubi shumesportesh "Partizani" (3535) GENTIAN SADIKU Tirane 309,600 2020-12-17 2020-12-22 9021018202020 Te tjera materiale dhe sherbime speciale 2101820 klubi partizani lik ft mater sport nr 77593436 dt 15.12.20, fh 5 dt 15.12.20, u prok 5 dt 7.12.20, ftesa 7.12.20 fitues 9.12.20 pv 10.12.20 urdher 171 dt 16.12.20
    Agjencia e Rinise (3535) GENTIAN SADIKU Tirane 585,600 2020-12-16 2020-12-21 4621018242020 Shpenzime per te tjera materiale dhe sherbime operative 2101824, agjensia rinise lik fat unif sport nr 280 dt 3.12.20 sr 77593430 fh 9 dt 3.12.20 u prok 14 dt 23.11.20, ftesa 23.11.20, pvv 25.11.20 pv 27.11.20 fitu 3.12.20
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) GENTIAN SADIKU Fier 104,100 2020-12-17 2020-12-18 1142113002202 Kancelari UNIFORMA PUNE ND. E SHERB DHE MMB RROSKOVEC FAT 229 SERI 77502079 DT 10/08/2020
    Shk.Prof. "Petro Sota" Fier (0909) GENTIAN SADIKU Fier 76,476 2020-12-16 2020-12-17 10910102492020 Uniforma dhe veshje te tjera speciale 1010249 Shk.Prof."Petro Sota " Fier veshje pune up.23.11.2020 fat.285 seri 77593435 fh.16 pvmd
    Gjykata e larte (3535) GENTIAN SADIKU Tirane 237,600 2020-12-15 2020-12-16 32210290412020 Uniforma dhe veshje te tjera speciale 1029041-Gjykata e Larte-2020, lik ft blerje pelerina, up nr 192 dt 20.10.2020, njoft fit dt 03.11.2020, seri 77593420 dt 27.11.2020, fh dt 27.11.2020, aktmarrje ne dorz dt 27.11.2020
    Sp. Tropoje (1836) GENTIAN SADIKU Tropoje 628,800 2020-12-14 2020-12-15 19910130872020 Uniforma dhe veshje te tjera speciale Sherbimi Spitalor Tropoje, uniforma dhe veshje, up nr.26, date 28.10.2020, app date 30.10.2020, miratim shkresa nr.35/130, date 13.10.2020, fat tat nr.264, date 06.11.2020.
    Sp. Puke (3330) GENTIAN SADIKU Puke 520,800 2020-12-10 2020-12-14 23810130832020 Uniforma dhe veshje te tjera speciale SPITALI PUKE KODI 1013083 BLERJE UNIFORMA E VESHJE TJERA.MATERIAL BUTE PER PERSONEL.SHENDETSOR UP 99 DT 23.11.2020,FT OFERT 370/1 DT 25.11.2020,NJ FITUSI DT 1.12.2020,FAT TAT 282 DT 4.12.2020 NR SER 77593432,FH 31 DT 4.12.2020
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) GENTIAN SADIKU Tirane 772,800 2020-12-10 2020-12-14 15710102692020 Uniforma dhe veshje te tjera speciale 1010269 Shkolla Teknike Elektrike,602-blerje uniforma sipas up nr 20 dt 22.10.20.fo nr 77 dt 22.10.20.njoft fit dt 28.10.20.fat nr 274 seri 77593424 dt 3.11.2020.fh nr 22 dt 5.11.2020
    Bashkia Divjake (0922) GENTIAN SADIKU Lushnje 426,520 2020-12-07 2020-12-10 6991470012020 Uniforma dhe veshje te tjera speciale 2147001 Bashkia Divjake Urdh.Prok.nr.205,dt.08.10.2020 Bl. uniforma dhe materiale per punonjesit e Policise Bashkiake sipas fat. nr.259,dt.06.11.2020, f.hyrje nr.111, 111/1, dt.06.11.2020
    Spitali Diber (0606) GENTIAN SADIKU Diber 892,800 2020-12-09 2020-12-10 32810130152020 Uniforma dhe veshje te tjera speciale Spitali 1013015 mat UP 21 dt 04.11.20, Njof fiteusi APP, kontr 1131 dt 02.12.2020, Fat 272 dt 23.11.20, FH 63 dt 23.11.2020, PV marrje dorzim nr 36 dt 23.11.2020
    Spitali Diber (0606) GENTIAN SADIKU Diber 491,040 2020-12-09 2020-12-10 32910130152020 Uniforma dhe veshje te tjera speciale Spitali 1013015 mat UP 50 dt 13.07.2020 Njof fiteusi APP, kontr 1130 dt 02.12.2020, Fat 273 dt 23.11.20, FH 64 dt 23.11.2020, PV marrje dorzim nr 37 dt 23.11.2020
    Shkolla "Hysen Çela" Durres (0707) GENTIAN SADIKU Durres 470,400 2020-12-03 2020-12-04 8810102452020 Uniforma dhe veshje te tjera speciale UNIFORMA DHE VESHJE FAT NR 277 DT 27.11.2020 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES
    Fakulteti i Mjekesise (3535) GENTIAN SADIKU Tirane 573,600 2020-11-25 2020-12-01 17110111392020 Uniforma dhe veshje te tjera speciale Fakulteti Mjekesise blerje uniforma dhe veshje up nr 8 dt 25.09.2020 fat nr 77502100 fh nr 5 dt 16.10.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) GENTIAN SADIKU Gjirokaster 170,400 2020-11-27 2020-12-01 60624520012020 Uniforma dhe veshje te tjera speciale 2452001, Bashkia Dropull. Blerje uniforma per MZSH,fatura nr. 275, dt. 23.11.2020, nr.serie 797593425. Urdher prokurimi nr .65, dt. 10.11.2020.Flete hyrje 57/1, dt. dt. 23.11.2020.
    Gjykata Administrative e Shkalles se Pare Korce (1515) GENTIAN SADIKU Korçe 21,000 2020-11-27 2020-12-01 12210290462020 Uniforma dhe veshje te tjera speciale 1029046 GJYKATA ADMINISTRATIVE KORCE VESHJE DHE UNIFORMA (PELERINA) UP NR 14 DT 18.11.20 PV FOND LIMIT DT 16.11.20 PVO DT 18.11.20 FAT NR 271 DT 20.11.20 FH NR 14 DT 20.11.20 UB NR 39673
    Nd-ja Sherbimeve Komunale (0707) GENTIAN SADIKU Durres 2,148,600 2020-11-25 2020-11-26 26821070132020 Uniforma dhe veshje te tjera speciale 21070132020 SHERBIME KOMUNALE RROBA PUNE KONT NR 725 DT 22.11.2020 FAT NR 260 DT 05.11.2020
    Sp. Mallakaster (0924) GENTIAN SADIKU Mallakaster 119,040 2020-11-13 2020-11-16 26910130772020 Materiale dhe pajisje labratorik e te sherbimit publik PAGESE PER MASKA TEKSTIL U.P NR. 37 DATE 22.10.2020 FAT NR.252 DATE 23.10.2020 SERI 77593402 HYRJE NR.18 DATE 23.10.2020 P.V KOLAUDIMI DATE 23.10.2020 NGA SPITALI MALLAKASTER
    Sp. Pogradec (1529) GENTIAN SADIKU Pogradec 902,400 2020-11-11 2020-11-12 41310130822020 Uniforma dhe veshje te tjera speciale 1013082 Spitali Pogradec,Lik Blerje materiale te buta, kontr.nr.66 dt.24.09.2020,fat nrs.77502090+FH nr.17+P/Verbal i M.Dorezim te mallit dt.25.09.2020
    Qendra Ekonomike e Arsimit (0707) GENTIAN SADIKU Durres 640,800 2020-11-06 2020-11-09 42021070082020 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE VESHJE FAT NR 253 DT 26.10.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707