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 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 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
    Bashkia Lushnje (0922) GENTIAN SADIKU Lushnje 201,600 2020-09-15 2020-09-17 58221290012020 Uniforma dhe veshje te tjera speciale 2129001 Bashkia Lushnje per sa lik rroba pune per zjarrfikesen, fat.nr.77502077 dt.12.08.2020, fh.nr.35 dt.12.08.2020, ur.prok.nr.14 dt.27.07.2020
    Bashkia Koplik (3323) GENTIAN SADIKU M.Madhe 409,200 2020-08-20 2020-08-21 48321300012020 Uniforma dhe veshje te tjera speciale 2130001 Bashki M.Madhe (bl.unif.zjarrfikse U.Prok dt u.prok.21.07.2020 proc.vlers.24.07.2020 Fature28.07.2020 seri 77502071 FH.dt 28.07.2020)
    Universiteti Politeknik (3535) GENTIAN SADIKU Tirane 230,400 2020-08-06 2020-08-07 102110110402020 Uniforma dhe veshje te tjera speciale U.Politeknik i Tiranes blerje uniforma up nr 20 dt 29.06.2020 fat nr 77502065 fh nr 12 dt 15.07.2020
    Bashkia Kamez (3535) GENTIAN SADIKU Tirane 890,400 2020-08-05 2020-08-06 65021660012020 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez - Blerje veshje zjarrfiksit , up. 5218 dt 29.07.2020 pv. 13.07.2020 fit. 20.07.2020 kont. 5628 dt 21.07.2020 fat 219 dt 24.07.2020 s 77502069 fh 219 dt 24.07.2020
    Sp. Berati (0202) GENTIAN SADIKU Berat 883,200 2020-06-26 2020-07-01 34910130642020 Uniforma dhe veshje te tjera speciale Spitali 1013064uprok nr 1886 dt 02.06.2020 p verbal m/d dt 09.06.2020 fat nr 208 dt 12.06.2020 seri 77502058 materiale te buta
    Ndermarja e punetoreve nr. 2 (3535) GENTIAN SADIKU Tirane 436,800 2020-06-02 2020-06-04 8521011552020 Te tjera materiale dhe sherbime speciale 2101155, DPN2,lik ft mater spec nr 201 dt 4.5.20 sr 77502051, fh 4 dt 4.5.20, u pr 998/2 dt 27.4.20, ftesa 27.4.20, urdh 998/5 dt 30.4.20
    Nd-ja Sherbimeve Komunale (0707) GENTIAN SADIKU Durres 119,280 2020-04-23 2020-04-24 8421070132020 Uniforma dhe veshje te tjera speciale 2107013 ND SHERB KOM BLERJE MASKA URDH PROK 24 DT 24.03.2020 FAT 194 DT 24.03.2020
    Shërbimi Kombëtar i Urgjencës (3535) GENTIAN SADIKU Tirane 119,520 2020-03-18 2020-03-25 5310131192020 Uniforma dhe veshje te tjera speciale 1013119 Qendra Komb.e Urgjences Mjeksore Bl cizme dizinfektim pv emergj 13.03.2020 fat 77502041 nr 191 dt 13.03.2020 pvmd 13.03.2020 fh 6 dt 13.03.2020
    Bashkia Libohove (1111) GENTIAN SADIKU Gjirokaster 770,400 2020-03-10 2020-03-11 9621160012020 Uniforma dhe veshje te tjera speciale 2116001 Bashkia Libohove GJ uniforma per SMZSH fat nr 189 dt 20.01.2020 nr ser 77502039 fh nr 4 dt 20.01.2020 up nr 66 dt 30.12.2019 ftese oferte njoftim fituesi
    Bashkia Tirana (3535) GENTIAN SADIKU Tirane 5,454,000 2020-01-30 2020-02-03 30221010012020 Uniforma dhe veshje te tjera speciale 2101001 Bashkia Tirane Blerje uniforma Up 46963/3 dt 12.12.2019 raport 46963/4 dt 12.12.2019 njof fit 46963/8 dt 13.12.2019 kont 46963/9 dt 13.12.19 fat 77502038 dt 16.12.19 fh 47 dt 16.12.19 pv 16.12.2019
    Rektorati i Universitetit te Mjekesise Tirane (3535) GENTIAN SADIKU Tirane 119,280 2019-12-30 2019-12-31 23010111992019 Uniforma dhe veshje te tjera speciale Rektorati Mjekesise blerje uniforma up nr 187 dt 06.11.2019 fat nr 77502028 fh nr 4/1 dt 22.11.2019
    Spitali Lushnje (0922) GENTIAN SADIKU Lushnje 878,400 2019-12-16 2019-12-23 90110130222019 Uniforma dhe veshje te tjera speciale 1013022 Spitali Lushnje, Sa likujdim Blerje materiale te buta sipas Urdh.Prok.nr.1426,dt.22.11.2019,fat seri 77502036,dt.12.12.2019,Fh.nr.144, dt.12.12.2019,Pcv marrjes ne dorezim dt.12.12.2019
    Spitali Lushnje (0922) GENTIAN SADIKU Lushnje 889,200 2019-12-16 2019-12-23 89810130222019 Uniforma dhe veshje te tjera speciale 1013022 Spitali Lushnje, Sa likujdim Blerje uniforma per siptalin sipas Urdh.Prok.nr.1425,dt.22.11.2019,fat seri 77502035,dt.11.12.2019,Fh.nr.141, dt.11.12.2019,Pcv marrjes ne dorezim dt.11.12.2019
    Shtepia e te moshuarve Fier (0909) GENTIAN SADIKU Fier 74,592 2019-12-20 2019-12-23 21821110202019 Uniforma dhe veshje te tjera speciale Shtepia e te moshuareve Fier 2111020 mbulesa tavolinash UP.48 dt.10.12.2019 fat.183 seri 77502033 dt.10.12.2019 fh.26dt.10.12.2019
    Shtepia e te moshuarve Fier (0909) GENTIAN SADIKU Fier 118,320 2019-12-20 2019-12-23 21721110202019 Uniforma dhe veshje te tjera speciale Shtepia e te moshuareve Fier 2111020 perde UP.47 dt.10.12.2019 fat.184 seri 77502034 dt.10.12.2019 fh.25dt.10.12.2019
    Drejtoria Vendore e Policise Lezhe (2020) GENTIAN SADIKU Lezhe 619,200 2019-12-20 2019-12-23 46210160312019 Uniforma dhe veshje te tjera speciale DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 179 DT 20.11.2019,URDHER RPOK NR 88 DT 06.11.2019, F HYRJE NR 10 DT 20.11.2019,NJ FITUESI DT 18.11.2019,PV NR 56 DT 20.11.2019,UNIFORMA
    Shtepia e te moshuarve Fier (0909) GENTIAN SADIKU Fier 119,400 2019-11-21 2019-11-22 18321110202019 Uniforma dhe veshje te tjera speciale Shtepia e te moshuareve Fier 2111020 materiale UP.31dt.13.11.2019 fat.177 seri 77502027 dt.18.11.2019 fh.14 dt.18.11.2019