Treasury Transactions 2019-2024

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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

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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 ERVIN SADIKU All 24,740,816.00 60 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ERVIN SADIKU Tirane 144,000 2023-03-07 2023-03-09 5410950012023 Kancelari 1095001 AIDSSH Blerje kancelari up nr 203 date 06.02.2023 fat nr 2 date 01.03.2023 fh nr 8 date 01.03.2023
    Bashkia Finiq (3704) ERVIN SADIKU Delvine 897,600 2022-12-13 2022-12-16 55923260012022 Uniforma dhe veshje te tjera speciale lik FATUREN NR 16/2022 dt 16.11.2022 bashkia Finiq
    Shkolla Luigj Gurakuqi (3535) ERVIN SADIKU Tirane 119,580 2022-11-24 2022-11-30 10721018142022 Shpenzime per te tjera materiale dhe sherbime operative 2101814,shkolla luigj gurakuqi -lik blerje materiale per aktivitetet e shkolles up 199 dt 28.10.2022 ft 15 dt 10.11.2022 fh 24 dt 10.11.2022 pv 10.11.2022
    Shkolla Luigj Gurakuqi (3535) ERVIN SADIKU Tirane 119,760 2022-11-22 2022-11-24 10021018142022 Shpenzime per te tjera materiale dhe sherbime operative 2101814,shkolla luigj gurakuqi -lik blerje ene guzhine up blerje e vogel 202 dt 1.11.2022 ft 14 dt 8.11.2022 fh 21 dt 8.11.2022 pv 8.11.2022
    Bashkia Shijak (0707) ERVIN SADIKU Durres 387,600 2022-11-22 2022-11-23 72721080012022 Te tjera materiale dhe sherbime speciale BL. UNIFORMA POLICIA BASHKIAKE LIK FAT 8 DT 1.7.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Administrata Kopshte Cerdhe (0808) ERVIN SADIKU Elbasan 879,600 2022-10-26 2022-10-27 39021090082022 Te tjera materiale dhe sherbime speciale 2022 Qendra Ekonomike e Arsimit, Komplet carcaf jastek,batanije ,U.P nr.29 dt.06.09.2022 UB nr.61 dt.02.09.2022, Kontrat nr.361 dt.13.09.2022, NJ.F dt.12.09.2022,Fat. nr.10 dt.20.09.2022, FH nr.63 dt.20.09.2022
    Sp. Kavaje (3513) ERVIN SADIKU Kavaje 346,800 2022-08-25 2022-08-26 28010130712022 Uniforma dhe veshje te tjera speciale SPITALI KAVAJE FATURE NR 9 DT 01.08.2022 MATERIALE VESHJE UP NR 22 DT 05.07.2022
    Drejtoria e Pergjithshme Detare Durres (0707) ERVIN SADIKU Durres 801,600 2022-07-12 2022-07-13 15610060982022 Uniforma dhe veshje te tjera speciale BLERJE KEPUCE (UNIFORME) UP7 LIK FAT NR 7/2022 DT 20.6.22 /0707/ DREJTORIA E PERGJITHSME DETARE
    Administrata Kopshte Cerdhe (0808) ERVIN SADIKU Elbasan 394,841 2022-07-07 2022-07-08 25621090082022 Te tjera materiale dhe sherbime speciale 2022 Qendra Ekonomike e Arsimit, Perparse pune,cerdhe,kopshte,shkolla ,U.P nr.12 dt.31.05.2022 UB nr.34 dt.30.05.2022, Kontrat nr.189 dt.10.06.2022, NJ.Fituesi dt.09.06.2022,Fat. nr.6 dt.16.06.2022, FH nr.35 dt.16.06.2022
    Shkolla Luigj Gurakuqi (3535) ERVIN SADIKU Tirane 118,800 2022-05-17 2022-05-19 4121018142022 Materiale per funksionimin e pajisjeve te zyres 2101814 shkolla luigj gurakuqi -2022-602-blerje materiale per funks e paisjeve te zyres ,up 75 dt 05.05.2022 ft 4 dt 12.5.2022 fh 6 dt 12.5.2022
    Bashkia Divjake (0922) ERVIN SADIKU Lushnje 708,000 2022-05-11 2022-05-13 32021470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik Blerje baze materiale per kopshtet, fat.fisk.nr.3 dt.15.04.2022, fh.nr.54 dt.15.04.2022, PV marrje dorezim dt.15.04.2022, ur.prok.nr.128 dt.29.03.2022
    Shkolla Luigj Gurakuqi (3535) ERVIN SADIKU Tirane 119,840 2021-12-28 2021-12-29 12021018142021 Shpenzime per te tjera materiale dhe sherbime operative 2101814, Shkolla L .Gurakuqi lik materiale per kabinetin , up.231 dt 17.12.2021 pv. marrje dorezim 23.12.2021 fat 17 dt 23.12.2021 fh. nr. 26 dt 23.12.2021
    Shkolla Luigj Gurakuqi (3535) ERVIN SADIKU Tirane 119,760 2021-12-14 2021-12-16 11021018142021 Shpenzime per te tjera materiale dhe sherbime operative 2101814, Shkolla L .Gurakuqi lik dhurate simbolike per femije, up. 222 dt 07.12.21, pv. dorezim 13.12.21, fat 14 dt 13.12.21, fh. 24 dt 13.12.21
    Shkolla Luigj Gurakuqi (3535) ERVIN SADIKU Tirane 99,600 2021-11-23 2021-11-24 10521018142021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2101814, Shkolla L .Gurakuqi lik mirembajtje, up. 210 dt 18.11.2021 pv. marrje dorezim 22.11.2021 fat nr.12 dt 22.11.2021
    Bashkia Vlore (3737) ERVIN SADIKU Vlore 588,000 2021-11-22 2021-11-23 127521460012021 Kancelari blerje carcaf e peshqira bashkia 2146001 fat 11 dt 19.11.2021 u.prok 101 dt 01.10.2021 ftes oferte
    Bashkia Berat (0202) ERVIN SADIKU Berat 598,800 2021-11-17 2021-11-19 97121020012021 Uniforma dhe veshje te tjera speciale 2102001 bashkia berat pagese urdher prokurimi 22 dt 30.07.2021 ftesa er oferte 10.08.2021 kontrata 4175/1 dt 25.08.2021 fat 9/2021 dt 27.09.2021 flete hyrja 65 dt 27.09.2021 pmd 27.09.2021 uniforma te policise bashkiake
    Shkolla Luigj Gurakuqi (3535) ERVIN SADIKU Tirane 119,940 2021-09-28 2021-09-29 7821018142021 Shpenzime per te tjera materiale dhe sherbime operative 2101814, Shkolla L .Gurakuqi lik blerje ene kuzhine, up. 146 dt 20.09.2021, pv. marrje dorezim dt 27.09.2021 fat nr, 10 dt 27.09.2021 fh. nr,16 dt 27.09.2021
    Bashkia Korce (1515) ERVIN SADIKU Korçe 202,800 2021-08-10 2021-08-11 91321220012021 Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) VESHJE UNIFORMA POLICIA, U.P NR.441 DT 18.06.2021, FTESE OFERTE DT 22.06.2021, NJOF.FIT.NGA APP DT 28.06.2021, FAT.NR.7/2021 DT 07.07.21, F.H NR.36 DT 07.07.21, P.V.M.D DT 07.07.21, UB41353
    Bashkia Korce (1515) ERVIN SADIKU Korçe 318,000 2021-06-24 2021-06-25 69921220012021 Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) BL.VESHJE PER SHKOLLEN SPECIALE, SHKOLLA 9 VJECARE, U.P NR.309 DT 06.05.21, FT.OFERTE DT 07.05.21, NJOF.FIT.NGA APP DT 17.05.21, FAT.NR.6/2021 DT 26.05.21, F.H NR.26 DT 26.05.21, P.V M.DOR.DT 26.05.21,UB41103
    Administrata Kopshte Cerdhe (0808) ERVIN SADIKU Elbasan 352,800 2021-05-26 2021-05-27 25921090082021 Uniforma dhe veshje te tjera speciale Qendra Ekonomike e Arsimit carcaf dyshek up nr.6 kontrat pverbal fature nr, 1 dt.13.04.2021 fl hr nr, 29 dt, 13.04.2021