Treasury Transactions 2015-2018

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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
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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 53,808,000.00 61 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
    Drejtoria Arsimore qytetit Tirane (3535) Blerina Sadiku Tirane 292,800 2018-06-20 2018-06-21 15910110352018 Te tjera materiale dhe sherbime speciale Drejtor.Arsimore Qytetit Tirane bl mat sport up 9 dt 31.5.2018 pv 04.6.2018 njf 4.6.18 ft 743 dt 6.6.2018 ser 26257243 fh 5 dt 6.6.18
    Qendra e Zhvillimit Korce (1515) Blerina Sadiku Korçe 66,000 2018-06-19 2018-06-20 11121220182018 Uniforma dhe veshje te tjera speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE VESHMBATHJE U PROKURIMI NR 23 DT 24.05.2018 FTESA PER OFERTE NJOFTIM PER HEDHJE SHORTI DT 28.05.18RAP PERMBL DT 01.06.2018 FATURA NR 742 FL HYRJE NR 20 DT 01.06.2018 U B NR 33509 DT 19.06.2018
    Qendra e Zhvillimit Korce (1515) Blerina Sadiku Korçe 80,000 2018-06-19 2018-06-20 111.21220182018 Uniforma dhe veshje te tjera speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE VESHMBATHJE U PROKURIMI NR 23 DT 24.05.2018 FTESA PER OFERTE NJOFTIM PER HEDHJE SHORTI DT 28.05.18RAP PERMBL DT 01.06.2018 FATURA NR 742 FL HYRJE NR 20 DT 01.06.2018 U B NR 33509 DT 19.06.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) Blerina Sadiku Tirane 385,164 2018-06-19 2018-06-20 49910170092018 Pajisje, materiale dhe sherbime ushtarake 1017009 Reparti 1001 materiale kazermim, up 5011 dt 21.11.17, ft.oferte 21.11.17, pv 18 dt 21.12.17, ft 671 dt 21.12.17 seri 36257171, fh 18 dt 21.12.17, shkresa per likujdim me vonese 2262 dt 18.6.18
    Sanatoriumi Tirane (3535) Blerina Sadiku Tirane 224,112 2018-06-07 2018-06-08 49610130512018 Uniforma dhe veshje te tjera speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' MAT TE BUTA shtese kontr 63/35 dt 02.02.2018 fat 36257194 dt 02.02.2018
    Universiteti Politeknik (3535) Blerina Sadiku Tirane 42,000 2018-06-05 2018-06-06 74410110402018 Uniforma dhe veshje te tjera speciale 1011040 UPT, F Inxh Mekanike, Blerje Uniforma studentet UPT, shkrese dt 4.6.18, ft s 36257234 dt 23.5.18, Urdher ngritje 30 dt 23.5.18, pv marrje ne dorezim dt 23.5.18
    Sp. Gramsh (0810) Blerina Sadiku Gramsh 206,400 2018-05-30 2018-05-31 18310130692018 Uniforma dhe veshje te tjera speciale 1013069 up nr.24 date 02.05.2018,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,procesverbal fituesi,fat nr.731 date 18.05.2018,flet hyrje nr.46 date 18.05.2018
    Sp. Gramsh (0810) Blerina Sadiku Gramsh 151,200 2018-05-30 2018-05-31 18210130692018 Uniforma dhe veshje te tjera speciale 1013069 up nr.26 date 02.05.2018,ftese per ofert,klasifikimi perfundimtar,njoftimi fituesit,fat nr.735 date 24.05.2018,flet hyrje nr.49 date 24.05.2018
    Bashkia Lushnje (0922) Blerina Sadiku Lushnje 158,400 2018-05-28 2018-05-30 32221290012018 Uniforma dhe veshje te tjera speciale 2129001 BASHKIA LUSHNJE per sa lik blerje uniforma zjarrefikesja, fat.nr.36257216 dt.24.04.2018, f.h.nr.19 dt.24.04.2018, ur.prok.nr.14 dt.11.04.2018
    Universiteti "I.Qemali", Vlore (3737) Blerina Sadiku Vlore 295,200 2018-05-29 2018-05-30 16510111362018 Shpenzime per aktivitete sociale per personelin 1011136 UNIVERSITETI SHPENZ.PER AKTIVITETE ME STUDENTET UP NR.19 DT.24.04.2018 FAT.NR.721 DT.30.04.2018 SERIA 36257221
    Nd-ja Komunale Plazh (0707) Blerina Sadiku Durres 554,400 2018-05-25 2018-05-28 6821070152018 Uniforma dhe veshje te tjera speciale BL. RROBA PUNE LIK FAT 733 DT 22.5.18 ,UP 9 DT 9.5.18 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Universiteti Politeknik (3535) Blerina Sadiku Tirane 72,000 2018-05-22 2018-05-23 66510110402018 Uniforma dhe veshje te tjera speciale 1011040 Universiteti politeknik bl uniforma urdh 24 dt 3.05.2018 fat 726 dt 3.05.2018 seri 36257226,fh 12.3.05.2018
    Garda e Republike Tirane (3535) Blerina Sadiku Tirane 99,360 2018-05-18 2018-05-21 33510160042018 Uniforma dhe veshje te tjera speciale 1016004- Garda Republikes, shp. per sherbim e veshmb. up nr 202/4 dt 29.03.2018 pv dt 29.03.2018 ft nr 720 ser 36257220 dt 13.04.2018 fh nr 3 pv dt 13.04.2018
    Administrata Kopshte Cerdhe (0808) Blerina Sadiku Elbasan 225,600 2018-05-11 2018-05-14 30921090082018 Uniforma dhe veshje te tjera speciale QEA batanije carcaf, up 36 dt 4.10.2017,pv 27.10.2017,kont 30.10.2017,fat 36257129 ,fh 71 dt 2.11.2017
    Federata Shqipetare e Notit (3535) Blerina Sadiku Tirane 170,400 2018-05-11 2018-05-14 2110112082018 Transferta per klubet dhe asociacionet e sportit Federata Notit bl uniforma sportive ft 723 dt 30.4.2018 ser 36257223 fh 8 dt 30.4.2018 up 9 dt 25.4.2018 ftes 25.4.2018 vl perf 26.4.2018 njf 26.4.2018
    Shkolla "Hysen Çela" Durres (0707) Blerina Sadiku Durres 134,400 2018-05-08 2018-05-09 1610102452018 Uniforma dhe veshje te tjera speciale 1010245 /SHKOLLA "HYSEN ÇELA" / TDO 0707/BLERJE UNIFORMA NR FAT 711
    Bashkia Krume (1812) Blerina Sadiku Has 175,200 2018-05-03 2018-05-04 21721170012018 Te tjera materiale dhe sherbime speciale 1812.2117001,Sa lik. fat.nr.713 seria 36257213 dt.19.04.2018,per shpenzim uniforme sportive dhe materiale te tjera sportive ,sipas u-prok nr.10 dt.13.04.2018,sipas u-dh.175/2 dt.13.04.2018,VKB NR.53 dt.25.12.2017,m,pref nr.3/9 dt.20.03.2017
    Bashkia Kavaja (3513) Blerina Sadiku Kavaje 218,400 2018-05-03 2018-05-04 53921180012018 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE LIKUJDIM FATURE NR 552 DT 07.02.2017 URDHER PROKURIMI NR 10 DT 24.01.2017
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Blerina Sadiku Tirane 105,600 2018-04-26 2018-04-27 3810160992018 Uniforma dhe veshje te tjera speciale 1016099, Apar dep kuf e migrac pagese ft veshmbathje nr 705 dt 28.3.18 sr 36257205, fh 02 dt 28.3.18, u prok 23.3.18, ftesa 23.3.18, rel 28.3.18
    Bashkia Polican (0232) Blerina Sadiku Skrapar 150,000 2018-04-24 2018-04-25 22521400012018 Uniforma dhe veshje te tjera speciale 2018/2140001 Fatura nr. 709/36257209 dt 5.4.2018, Urdh prok 31, dt 27.3.2018 proces verb KVO nr. 2 , dt 29.3.2018 urdh marr ne dorez 31/1 , dt 5.4.2018, proc verb marrje ne dorez 819/9 prot , dt. 5.4.2018 U-Blerje 7048 , Bashkia Poliçan