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.
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    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
    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
    Inspektoriati Hekurudhor Durres (0707) GENTIAN SADIKU Durres 292,800 2020-11-05 2020-11-06 6710061002020 Uniforma dhe veshje te tjera speciale 0707 INSP. HEKURUDHOR 1006100UNIFORMA FAT 77502099
    Sanatoriumi Tirane (3535) GENTIAN SADIKU Tirane 119,040 2020-10-30 2020-11-02 82910130512020 Uniforma dhe veshje te tjera speciale 1013051 S.U.S.M SH.Ndroqi 602- kambrik up 144/4 dt 23.10.2020 ft 77593401 dt 23.10.2020
    Sp. Skrapar (0232) GENTIAN SADIKU Skrapar 379,200 2020-10-27 2020-10-28 20210130852020 Uniforma dhe veshje te tjera speciale 1013085 U-Blerje nr.7929 Fature nr.236 seri 77502086 dt.24.09.2020 U-Prokurimi nr.13 dt.14.09.2020"Uniforma dhe veshje speciale"PVMD dt.24.09.2020 Prok.elektronik dt.16.09.2020 Njoftim fituesi dt.18.09.2020Drejt e Sherbimit Spitalor SKRAPAR
    Bashkia Himare (3737) GENTIAN SADIKU Vlore 1,559,736 2020-10-22 2020-10-23 47921600012020 Uniforma dhe veshje te tjera speciale 2160001 BASHKIA HIMARE BLERJE UNIFORMA POLICIA BASHKIAKE DHE ZJARRFIKSJA, KONTR NR. 179, DT. 24.09.2020, UP NR. 29, DT. 07.08.2020, FAT NR. 243, DT. 02.10.2020, SERIA 77502093, FH NR. 24, DT. 02.10.2020
    Sp. Mallakaster (0924) GENTIAN SADIKU Mallakaster 628,800 2020-10-15 2020-10-16 24110130772020 Uniforma dhe veshje te tjera speciale PAGESE PER UNIFORMA DHE MATERJALE U.P NR.31 DT 09.09.2020 FTESE OFERTE DT 10.09.2020 FAT NR.241DATE 29.09.2020 SERI 77502091 HYRJE NR.15 DATE 29.09.2020 P.V KOLAUDIMI DATE 29.09.2020 NGA SPITALI MALLAKASTER
    Universiteti Aleksander Moisiu (0707) GENTIAN SADIKU Durres 2,791,800 2020-10-13 2020-10-15 92410111502020 Uniforma dhe veshje te tjera speciale 1011150 10111502020 UNIVERSITETI BLERJE UNIFORMA DIPLOMIMI KONT KONT 344 DT 18.02.2020 SIPAS FAT NR 218 28.07.2020
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) GENTIAN SADIKU Fier 173,580 2020-10-14 2020-10-15 4421130032020 Uniforma dhe veshje te tjera speciale UNIFORMA PER ND E PASTR GJELB DHE MMB VARREZA RROSK FAT 230 SERI 7502 DT 30/06/2020
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) GENTIAN SADIKU Tirane 118,800 2020-10-08 2020-10-12 9910061582020 Uniforma dhe veshje te tjera speciale 1006158 AKSIM,likujd blerje uniforme fat nr 244 dt 05.10.2020 serial 77502094 kerkese per blerje nr 1124 dt 01.10.2020
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) GENTIAN SADIKU Tirane 118,298 2020-10-08 2020-10-12 9710061582020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006158 AKSIM,likujd blerje materiale fat nr 239 dt 29.09.2020 serial 77502089 fhyrje nr 5 dt 29.09.2020 kerkes blerje nr 1097 dt 25.09.2020
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) GENTIAN SADIKU Tirane 113,713 2020-10-08 2020-10-12 9810061582020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006158 AKSIM,likujd blerje materiale fat nr 238 dt 29.09.2020 serial 77502088 fhyrje nr 4 dt 29.09.2020
    Gjykata e Rrethit per Krimet (3535) GENTIAN SADIKU Tirane 12,000 2020-10-06 2020-10-07 26310290422020 Uniforma dhe veshje te tjera speciale 1029042 GJPSHP lik mater,uniforma,urdh pagese nr 150 dt 2.10.2020,fat 237 dt 24.09.2020 seri 77502087,fl hyr nr 28 dt 24.09.2020
    Bashkia Kruje (0716) GENTIAN SADIKU Kruje 95,280 2020-09-28 2020-09-29 221921230012020 Sherbime te pastrimit dhe gjelberimit 2123001- Bashkia Kruje Blerje veshje per MZSH Kruje kontrata nr 5331 dt 04.09.2020 up nr 381 dt 04.09.2020 lik i fat me nr 234 nr ser 77502084 fh nr 51
    Shkolla "Beqir Çela" Durres (0707) GENTIAN SADIKU Durres 695,760 2020-09-24 2020-09-25 8810102442020 Uniforma dhe veshje te tjera speciale BLERJE UNIFORMA FAT NR 235 DT 23.09.2020 URDH PROK NR 21 DT 10.09.2020/ SHKOLLA BEQIR CELA / 1010244/ 0707
    Sanatoriumi Tirane (3535) GENTIAN SADIKU Tirane 916,800 2020-09-17 2020-09-18 75410130512020 Uniforma dhe veshje te tjera speciale 1013051 S.U.S.M SH.Ndroqi uniforma per personel mjeksor up 98/5 dt 24.06.2020 kontr 98/9 dt 27.07.2020 ft 77502073 dt 30.07.2020 fh 13 dt 30.07.2020