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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    •  * 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 Blerina Sadiku All 147,298,546.00 134 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 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
    Bashkia Koplik (3323) Blerina Sadiku M.Madhe 400,800 2023-10-20 2023-10-23 44621300012023 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat nr.39 proc verb marr dorz flet hyrje dt.22.09.2023,
    Sp. Skrapar (0232) Blerina Sadiku Skrapar 223,200 2023-10-10 2023-10-11 14110130852023 Uniforma dhe veshje te tjera speciale 1013085 Uniforma dhe te tjera materiale te buta UP nr 16 dt 18 09 2023 fature nr 44 dt 04 10 2023 Flet hyrje nr 08 dt 04 10 2023 Spitali Skrapar
    Inspektoriati i Mbrojtjes së Territorit (3535) Blerina Sadiku Tirane 864,000 2023-10-05 2023-10-06 12821018312023 Uniforma dhe veshje te tjera speciale 2101831-IMT 2023,-blerje veshje pune per IMT up 245 dt 23.8.2023 njoft fot 19.9.2023 kontr 8430/1 dt 19.9.2023 ft 41 dt 26.9.2023 fh 8 dt 26.9.2023
    Universiteti Politeknik (3535) Blerina Sadiku Tirane 564,000 2023-08-07 2023-08-08 149110110402023 Uniforma dhe veshje te tjera speciale 1011040 UPT Rek .602 - pag blerje uniforma e veshje speciale, UP nr 64 dt 30.06.23,ft of dt 04.07.23,njf dt 04.07.23,pvmd dt 17.07.23, fh nr 35 dt 17.07.23, fat nr 29 dt 17.07.23, shkr adm 1466/19 dt 04.08.23
    Sp. Mat (0625) Blerina Sadiku Mat 1,069,200 2023-07-24 2023-07-25 24110130782023 Uniforma dhe veshje te tjera speciale Sp. Mat(1013078) Lik. uniforma dhe veshje speciale UP nr. 9 dt 17.05.23. Klasifik perfundimtar Miratim shpenz. MSH nr prot 17/138 dt 18.07.2023 Fat. tat. fisk nr 16/2023 dt 06.06.2023 FH nr 9 dt 06.06.2023 PV marr dorz nr 09 date 06.06.2023
    Sp. Berati (0202) Blerina Sadiku Berat 888,000 2023-07-21 2023-07-25 48110130642023 Uniforma dhe veshje te tjera speciale 1013064 Spitali Rajonal Berat materiale te buta ft nr 27/2023 dt 11.07.2023 fl hyrje nr 11.07.2023 up nr 2530 dt 21.06.2023 ftes oferte prverbal marrje ne dorezim
    Reparti Special "Renea" Tirane (3535) Blerina Sadiku Tirane 1,070,400 2023-06-20 2023-06-21 12210160092023 Uniforma dhe veshje te tjera speciale 1016009, Renea, Lik uniforma & veshje speciale, fh 3 dt 9.5.23, fat 11/2023 dt 9.5.23, kerk 12 dt 20.4.23, pv fond lim 12/1 dt 25.4.23, up 12/2 dt 26.4.23, pv nj fit 1 dt 2.5.23, pv pritje malli 12 dt 9.5.2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Blerina Sadiku Fier 583,200 2023-06-15 2023-06-16 5621110272023 Uniforma dhe veshje te tjera speciale Nd.Gjelberimit dhe miremb.varrezave 2111027 veshje pune up.25.05.2023 fo.25.05.2023 vp.31.05.2023fat.14/2023 fh.19 pvmd
    Shkolla "Beqir Çela" Durres (0707) Blerina Sadiku Durres 1,068,000 2023-05-24 2023-05-25 5210102442023 Uniforma dhe veshje te tjera speciale UNIFORMA FAT 10/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Bashkia Pogradec (1529) Blerina Sadiku Pogradec 619,200 2023-05-11 2023-05-12 37021360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon UNIFORMA PER POLICINE BASHKIAKE, UP 10+FO DT.15.03.2023,NJF D.24.03.2023,FH N.13+AKMD +FATURA N.4 DT.31.03.2023
    Spitali Gjirokaster (1111) Blerina Sadiku Gjirokaster 980,400 2023-04-20 2023-04-24 14810130182023 Uniforma dhe veshje te tjera speciale 1013018 Spitali "Omer Nishani" GJ materiale fat nr 3/2023 dt 06.03.2023 fh nr 21 dt 06.03.2023 pv up nr 47 dt 10.02.2023