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
    Garda e Republike Tirane (3535) GENTIAN SADIKU Tirane 99,600 2019-10-29 2019-10-30 61510160042019 Uniforma dhe veshje te tjera speciale 1016004 Garda e Republikes 2019, 602-uniforma, up nr 1075/4, dt 30.09.2019, pv kons me vlere nen 100000 leke, ft nr 170, dt 04.10.2019, seri 77502020, fh 1, dt 05.10.2019, pv dt 04.10.2019
    Qendra Ekonomike e Arsimit (0707) GENTIAN SADIKU Durres 559,200 2019-10-22 2019-10-23 43321070082109 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. VESHJE PER FEMIJET E PLM LIK FAT 171 DT 16.10.19 /QEA DURRES 2107008 /TDO 0707
    Sp. Skrapar (0232) GENTIAN SADIKU Skrapar 340,800 2019-10-15 2019-10-17 19510130852019 Uniforma dhe veshje te tjera speciale 1013085 U-blerje 7590 U-prok.nr.10 dt.23.09.2019 Fature nr.168/77502018 dt.08.10.2019 Prokurim elektronik dt.25.09.2019"Uniforma dhe veshje speciale" PVKMD dt.09.10.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Nd-ja Mirembajtja Rruga (0808) GENTIAN SADIKU Elbasan 537,600 2019-10-10 2019-10-11 61721090142019 Uniforma dhe veshje te tjera speciale Agjensia e Sherb Publike Elbasan rroba pune Up nr 7 dt 04.03.2019 ref 1254103062019 ft nr 146 seri 29989496 fh nr 6 dt 28.03.2019
    Bashkia Bilisht (1505) GENTIAN SADIKU Devoll 355,200 2019-09-23 2019-09-24 55721050012019 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER GENTIAN SADIKU BLERJE UNIFORMA UP 2240/4 DATE 09.07.2019 FATURA 161 DATE 26.07.2019 AKT I MARJES NE DOREZIM DATE 26.07.2019 FH NR 36 DATE 26.07.2019
    Sanatoriumi Tirane (3535) GENTIAN SADIKU Tirane 938,400 2019-09-03 2019-09-04 81910130512019 Uniforma dhe veshje te tjera speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane mat te buta up 139/1 dt 20.05.2019 kontr 139/5 dt 25.06.2019 ft 61104152 dt.04.07.2019 fh 15 dt 04.07.2019
    Gjykata e rrethit Durres (0707) GENTIAN SADIKU Durres 201,600 2019-07-22 2019-07-23 34310290152019 Uniforma dhe veshje te tjera speciale 1029015 GJYKATA E RRETHIT 0707 UNIFORMA DHE VESHJE SPECIALE URDH PROK 25 DT 20.05.2019 FATURA 158 DT 09.07.2019
    Bashkia Vau Dejes (3333) GENTIAN SADIKU Shkoder 676,800 2019-06-18 2019-06-19 28021570012019 Uniforma dhe veshje te tjera speciale 2157001 Bashkia Vau Dejes,uniforma e veshje speciale, up 101 dt 27.12.18,f of 101/1 dt 27.12.2018,rap permb 28.12.2018,njoftim fit 03.01.2019fat 29989484 dt 14.01.2019, fh 3 dt 14.01.2019,pv dorez 14.01.2019
    Bashkia Sarande (3731) GENTIAN SADIKU Sarande 554,400 2019-06-14 2019-06-17 29821380012019 Uniforma dhe veshje te tjera speciale lik nga bashkia sr fat nr 334 dat 30.03.2018,u prok nr 6 dat 16.02.2018,fl hyrja nr 5/1 dat 30.03.2018
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) GENTIAN SADIKU Elbasan 223,200 2019-05-28 2019-05-29 8810051362019 Te tjera materiale dhe sherbime speciale 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve Blerje perparese UP 38 24.04.2019 njof fit 26.04.02019 fat 151 16.05.2019 seri 77502001 fh 11 16.05.2019
    Bashkia Belsh (0808) GENTIAN SADIKU Elbasan 760,800 2019-04-18 2019-04-19 12121520012019 Uniforma dhe veshje te tjera speciale 2152001 Bashkia Belsh uniforma veshje UP 6 08.03.2019 ftes ofert 08.03.2019 njof fit 14.03.2019 fat 145 25.03.2019 seri 29989495 fh 11 25.03.2019
    Fakulteti i Shkencave Mjekesore Teknike (3535) GENTIAN SADIKU Tirane 295,200 2019-04-10 2019-04-12 4910112022019 Sherbime te printimit dhe publikimit Fak Shk.Mjek.Teknike materiale up nr 21 dt 12.12.2018 fat nr 29989490 fh nr 03 dt 12.02.2019
    Sanatoriumi Tirane (3535) GENTIAN SADIKU Tirane 880,800 2019-03-20 2019-03-21 28010130512019 Uniforma dhe veshje te tjera speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane mat te buta up 232/1 dt 24.08.2018 kontr 232/3 dt 13.09.2018 fat 29989458 dt 17.09.2018 fh 14 dt 17.09.2018
    Sp. Librazhd (0821) GENTIAN SADIKU Librazhd 676,800 2019-03-11 2019-03-12 10910130762019 Uniforma dhe veshje te tjera speciale SPITALI LIBRAZHD,LIKUJDIM UNIFORMA PER PERSONELIN,PER FATUREN NR 138 DATE 09.03.2019,FH NR. 3 DATE 09.03.2019, PROCES VERBAL DATE 09.03.2019,UP NR 61 DATE 21.12.2018.
    Bashkia Tirana (3535) GENTIAN SADIKU Tirane 261,600 2019-02-28 2019-03-05 60121010012019 Uniforma dhe veshje te tjera speciale 2101001 Bashkia Tirane fature blerje jeleke fosforeshente dhe atelie sporti per BT shk.41861/5 31.12.18 UP 28 26.11.18 PV 1 26.11.18 fat.29989472 13.12.18 fh 93 13.12.18 PV 13.12.18
    Qendra Lira (0202) GENTIAN SADIKU Berat 340,800 2019-01-18 2019-01-21 1521020202019 Te tjera materiale dhe sherbime speciale 2102020 qendra lira berat pagese urdher prokurimi 36 dt 12.11.2018, ftesa per oferte 21.11.2018 fatura 126 dt 19.12.2018, seria 29989476 flete hyrja 46 dt 19.12.2018 materiale
    Sp. Puke (3330) GENTIAN SADIKU Puke 895,200 2018-12-26 2019-01-07 24310130832018 Uniforma dhe veshje te tjera speciale Spitali Puke kodi 1013083 blerje blerje uniforma dhe veshje tjera speciale up 121 dt.07.12.2018 fat tat nr.128 dt.21.12.2018 fh nr.39 dt 21.12.2018 nj fitusi dt 15.12.2018