Treasury Transactions 2019-2025

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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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    •  * 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 Blerina Sadiku All 190,825,372.00 145 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
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Blerina Sadiku Tirane 808,800 2024-09-19 2024-09-20 1221660092024 Sherbime te tjera 2166009 ND GJELBERIMIT PARQEVE REKREACIONIT  blerje rroba pune up nr 69 dt 24.06.2024 njof fit dt 03.07.2024   ft nr 24 dt 14.08.2024 fh nr 4 dt 14.08.2024 p.v mar dorz dt 14.08.2024
    Bashkia Koplik (3323) Blerina Sadiku M.Madhe 530,400 2024-09-11 2024-09-12 35021300012024. Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat.elek.nr.27&fl.hyrje & proces-verbl m.dorz.dt.21.08.2024
    Agjencia Sherbimeve Funerale (3535) Blerina Sadiku Tirane 1,761,060 2024-09-10 2024-09-11 130221010282024 Uniforma dhe veshje te tjera speciale 2101028-Agjensia e Sherbimeve Funerale 2024-lik blerje uniforma up 130 dt 9.7.2024 njoft fit 554/23 dt 6.8.2024 kontr 554/25 dt 20.8.2024 ft 30 dt 29.8.2024 fh 13 dt 29.8.2024
    Sanatoriumi Tirane (3535) Blerina Sadiku Tirane 1,049,933 2024-08-12 2024-08-13 96410130512024 Uniforma dhe veshje te tjera speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602-blerje uniforma up 218/8 dt 14.5.2024 njoft fit 12.6.2024 kontr 218/12 dt 19.6.2024 ft 15 dt 8.7.2024 fh 7 dt 8.7.2024
    Nd-ja Komunale Plazh (0707) Blerina Sadiku Durres 2,366,400 2024-07-17 2024-07-18 7221070152024 Uniforma dhe veshje te tjera speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL VESHJE PUNE KONT 255 DT 9.7.2024 LIK FAT 18
    Bashkia Elbasan (0808) Blerina Sadiku Elbasan 419,712 2024-07-09 2024-07-15 52721090012024 Uniforma dhe veshje te tjera speciale 2109001 Bashkia Elbasan,Ob.Blerje veshje per policine Bashkiake,Kont nr1050/9 dt18.04.2024,Derg njoft fit nr1050/6 dt12.04.2024,Vend nr1050/5 dt12.04.2024,UP nr1050 dt20.02.2024,M.Kuad nr1050/7 dt15.04.2024,Fat nr4/2024 dt20.05.2024
    Bashkia Rreshen (2026) Blerina Sadiku Mirdite 506,400 2024-07-03 2024-07-04 62021330012024 Uniforma dhe veshje te tjera speciale Bashkia Mirdite(2133001) UNIFORMA POLICIA BASHKIAKE FAT NR 01 DT 23.04.2024,F-H NR 28 DT 02.05.2024KONTRATE NR 917/4 DT 16.04.2024
    Nd-ja Sherbimeve Komunale (0707) Blerina Sadiku Durres 8,880,000 2024-07-02 2024-07-04 11621070132024 Uniforma dhe veshje te tjera speciale BLERJE RROBA PUNE FAT 11 DT 25.06.2024 KONT 486 DT 05.06.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Bashkia Elbasan (0808) Blerina Sadiku Elbasan 1,500,000 2024-06-20 2024-06-25 46921090012024 Uniforma dhe veshje te tjera speciale 2109001 Bashkia Elbasan,Ob.Blerje veshje per policine Bashkiake,Kont nr1050/9 dt18.04.2024,Derg njoft fit nr1050/6 dt12.04.2024,Vend nr1050/5 dt12.04.2024,UP nr1050 dt20.02.2024,M.Kuad nr1050/7 dt15.04.2024,Fat nr4/2024 dt20.05.2024
    Spitali Shkoder (3333) Blerina Sadiku Shkoder 1,008,000 2024-06-06 2024-06-07 43110130232024 Uniforma dhe veshje te tjera speciale 1013023 Spitali Shkoder Blerje materiale te Buta up nr 17 dt 25.4.2024,ftese oferte 1127/2 dt 25.4.24, njof fitu dt 29.04.2024,kon nr 1249 dt 10.5.2024,fat nr 5 dt 21.05.2024,fh nr 03 dt 21.05.2024
    Bashkia Polican (0232) Blerina Sadiku Skrapar 119,520 2024-05-08 2024-05-09 24521400012024 Uniforma dhe veshje te tjera speciale 2140001 Blerje Uniforma per policine Bashkiake Urdheri nr 116 prot 657 dt 18 03 2024 Fature nr 6 dt 18 03 2024 Flet hyrje nr 33 dt 18 03 2024 Bashkia Polican
    Bashkia Himare (3737) Blerina Sadiku Vlore 1,517,304 2023-12-28 2024-01-03 64121600012023 Uniforma dhe veshje te tjera speciale 2160001 BASHKIA HIMARE BLERJE UNIFORMA PER ZJARRFIKESIT KONT NR 1647/21 DT 26.12.2023 UP NR 97 DT 05.04.2023 FAT NR 68 DT 27.12.2023 F.H NR 23 DT 28.12.2023
    Teatri Operas dhe Baletit (3535) Blerina Sadiku Tirane 400,800 2023-12-16 2023-12-18 66910120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd metrazhe up 19.09.2023 ft of 25.09.2023 nj fit 3.10.2023 kont 6.10.2023 ft 50 dt 9.10.2023 fh 8 dt 9.10.2023
    Sp. Berati (0202) Blerina Sadiku Berat 1,036,800 2023-11-24 2023-11-30 81810130642023 Uniforma dhe veshje te tjera speciale 1013064 Spitali Rajonal Berat materiale te buta ft nr 55 dt 31.10.2023 flete hyrje nr 103 dt 31.10.2023 prverbal 4886 dt 31.10.2023 prverbal bashkelidhur up 4679 dt 16.10.2023
    Fakulteti i Mjekesise (3535) Blerina Sadiku Tirane 792,000 2023-11-17 2023-11-20 20410111392023 Uniforma dhe veshje te tjera speciale 1011139 Fak. Mjek. 602 - blerje uniforma, UP 2 dt 18.9.23 ft of 2010/4 dt 18.9.23 pv njf 2010/20dt 28.9.23 pvmd 2010/23 dt 02.10.23 ft 43 dt 02.10.23,fh 8 dt 02.10.23
    Administrata Kopshte Cerdhe (3535) Blerina Sadiku Tirane 2,455,452 2023-11-17 2023-11-20 30321010542023 Materiale dhe pajisje labratorik e te sherbimit publik 2101054-DPCK 2023-602-lik blerje materiale te imta kontra vazhd 569/29 dt 12.7.2023 ft 49 dt 26.10.2023 fh 7 dt 26.10.2023
    Administrata Kopshte Cerdhe (3535) Blerina Sadiku Tirane 15,331,368 2023-11-14 2023-11-16 29921010542023 Materiale dhe pajisje labratorik e te sherbimit publik 2101054-DPCK 2023-602-lik blerje materiale te imta up 455 dt 19.5.23 njoft fit 569/27 dt 4.7.2023 kontrate 569/29 dt 12.7.23 ft 49 dt 6.10.2023 fh 6 dt 6.10.23
    Sp. Kolonje (1514) Blerina Sadiku Kolonje 235,200 2023-11-02 2023-11-03 29010130722023 Uniforma dhe veshje te tjera speciale 1013072 Dr.Sherb.Spit.Kolonje shpenz. unif.veshje tjera spec. UKB nr.16 dt.26.09.2023, lik.fat.nr.51 /2023 dt.17.10.2023, proc.verb.marrje ne dore.dt.25.10.2023, fl.hyrje nr.23 dt.25.10.2023, up.nr.17 dt.26.09.2023
    Bashkia Tirana (3535) Blerina Sadiku Tirane 614,400 2023-10-04 2023-10-31 447521010012023 Uniforma dhe veshje te tjera speciale 2101001 Bashkia Tirane,Blerje uniforma dhe veshje te tjeraUP 27202 date 27.07.2023Njof Fit nr.27202/4 date 28.07.2023Kontr nr27202/5 dt 22.08.2023PV marrje dorz dt 08.09.2023Fatura nr.35/2023 date 08.09.2023FH nr.40 date 08.09.2023
    Administrata Kopshte Cerdhe (3535) Blerina Sadiku Tirane 729,180 2023-10-24 2023-10-25 27321010542023 Materiale dhe pajisje labratorik e te sherbimit publik 2101054-DPCK 2023-602-lik blerje materiale te imta up 455 dt 19.5.23 njoft fit 569/27 dt 4.7.2023 kontrate 569/29 dt 12.7.23 ft 38 dt 18.9.2023 fh 4 dt 18.9.2023