Treasury Transactions

Treasury Branch:

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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
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  • Supplier List
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  • 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 SADIKU SH.P.K. All 7,069,398.00 53 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 Velabisht (0202) SADIKU SH.P.K. Berat 86,100 2014-09-12 2014-09-16 27223080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna velabisht berat lik fat shtator 2014 mat pastrimi
    Bordi i Kullimit Berat (0202) SADIKU SH.P.K. Berat 38,400 2014-08-21 2014-08-25 14010050672014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bordi i kullimit per Sadikun materjale pastrimi 1005067
    Burgu Lushnje (0922) SADIKU SH.P.K. Lushnje 35,400 2014-08-20 2014-08-21 7810140032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi per blerje klor per dinzifenktim sipas fat seri 15109681, dt:07.08.2014
    Qendra Ekonomike Arsimit (0217) SADIKU SH.P.K. Kuçove 59,988 2014-08-18 2014-08-19 29821240092014 Uniforma dhe veshje te tjera speciale shpenzime per materiale e uniforma qendra ekonomike arsimit kod.2124009 fat.15109677
    Qendra Ekonomike Arsimit (0217) SADIKU SH.P.K. Kuçove 148,920 2014-08-18 2014-08-19 29721240092014 Uniforma dhe veshje te tjera speciale shpenzime per materiale qendra ekonomike arsimit kod.2124009 fat.15109679
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SADIKU SH.P.K. Berat 76,800 2014-08-12 2014-08-14 12410120022014 Uniforma dhe veshje te tjera speciale monumentet berat lik fat gusht 2014 uniforma
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SADIKU SH.P.K. Berat 10,788 2014-08-12 2014-08-13 12510120022014 Uniforma dhe veshje te tjera speciale monumentet berat lik fat gusht 2014 uniforma
    Komuna Vertop (0202) SADIKU SH.P.K. Berat 21,456 2014-08-04 2014-08-06 21423090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna vertop lik fat korrik 2014 materiale pastrimi
    Klubi I Futbollit Fier (0909) SADIKU SH.P.K. Fier 10,800 2014-07-10 2014-07-10 1321110132014 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIKUJDIM NGA SHUMESPORTI FIER
    Klubi I Futbollit Fier (0909) SADIKU SH.P.K. Fier 26,160 2014-07-10 2014-07-10 13221110132014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore LIKUJDIM NGA SHUMESPORTI FIER
    Sp. Permet (1128) SADIKU SH.P.K. Permet 322,800 2014-07-04 2014-07-07 23310130812014 Uniforma dhe veshje te tjera speciale SPITALI FAT NR 15 DT 09.06.2014
    Nd-ja Pastrim Gjelbrimit (1128) SADIKU SH.P.K. Permet 66,000 2014-06-25 2014-06-26 12621350022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE P.GJELBERIMI
    Klubi I Futbollit Fier (0909) SADIKU SH.P.K. Fier 26,160 2014-06-20 2014-06-20 11021110132014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shumesporti Fier 2111013 likujdim fature
    Klubi I Futbollit Fier (0909) SADIKU SH.P.K. Fier 16,200 2014-06-20 2014-06-20 10921110132014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shumesporti Fier 2111013 likujdim fature
    Komuna Otllak (0202) SADIKU SH.P.K. Berat 28,800 2014-06-09 2014-06-12 16823040012014 Sherbime te pastrimit dhe gjelberimit Komuna Otllak 2304001likujdim fature dt.17.04.2014
    Komuna Terpan (0202) SADIKU SH.P.K. Berat 40,800 2014-06-05 2014-06-09 8523070012014 Sherbime te tjera Komuna Terpan per Sadikun blerje klori 23070001
    Nd-ja Komunale Banesa (3737) SADIKU SH.P.K. Vlore 270,000 2014-05-27 2014-05-28 6021460172014 Te tjera materiale dhe sherbime speciale RROBA PUNE KOMUNALE 2146017 FAT 113 DT 01.10.2013
    Komuna Mbrostare (0909) SADIKU SH.P.K. Fier 141,600 2014-05-22 2014-05-23 19924100012014 Te tjera materiale dhe sherbime speciale UNIFORMAPOLICIE KOMUNA MBROSTAR
    Qendra Lira (0202) SADIKU SH.P.K. Berat 95,760 2014-05-20 2014-05-22 5321020202014 Sherbim per ngrohje Qendra Lira 2102020 likujdim fature nr 2.dt.02.05.2014
    Komuna Vertop (0202) SADIKU SH.P.K. Berat 27,600 2014-05-16 2014-05-19 14423090012014 Uniforma dhe veshje te tjera speciale komuna vertop berat lik fat maj 2014 uniforma policise se komunes