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
  • 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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERVIN SADIKU All 19,247,968.00 94 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 Berat (0202) ERVIN SADIKU Berat 322,800 2016-06-21 2016-07-01 43321020012016 Uniforma dhe veshje te tjera speciale Bashkia Berat 2102001,likujdim fature nr 44.dt.18.05.2016
    Bashkia Kucove (0217) ERVIN SADIKU Kuçove 204,000 2016-05-30 2016-05-31 38821240012016 Uniforma dhe veshje te tjera speciale 2124001 uniforma dhe veshje fat nr 25182697 dt 21.04.2016
    Bashkia Tepelene (1134) ERVIN SADIKU Tepelene 150,000 2016-05-04 2016-05-05 20721420012016 Shpenz. per rritjen e AQT - orendi zyre ORENDI ZYRE BASHKI TEPELENE
    Bashkia Tepelene (1134) ERVIN SADIKU Tepelene 218,400 2016-04-25 2016-04-26 19921420012016 Uniforma dhe veshje te tjera speciale uniforma per policine bashkiake bashki tepelene
    Teatri Kombetar (3535) ERVIN SADIKU Tirane 85,200 2016-04-20 2016-04-21 12310120222016 Te tjera transferime korrente 1012022 Teatri Kombetar pagese projekt 'Mallkimi i fukarenjve :up nr 57 dt 21.03.2016 for nr 3 fo dt 24.03.2016 ft 43/25182693 fh nr 44
    Bashkia Tepelene (1134) ERVIN SADIKU Tepelene 622,800 2016-04-07 2016-04-08 14821420012016 Shpenz. per rritjen e AQT - paisje pastrimi per rruget BLERJE KONTENIERI BASHKI TEPELENE
    Sp. Tepelene (1134) ERVIN SADIKU Tepelene 226,800 2016-04-05 2016-04-06 810130862016 Blerje dokumentacioni MATERIALE PASTRIMI SPITALI TEPELENE
    Bashkia Erseke (1514) ERVIN SADIKU Kolonje 357,600 2016-04-04 2016-04-04 20121200012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 bashkia kolonje shpenz per materiale pastrimi lik i fat nr 41 dt 09.03.2016,fh nr 19,20 dt 09.03.2016,up nr 9 dt 03.03.2016
    Teatri Kombetar (3535) ERVIN SADIKU Tirane 29,952 2016-03-17 2016-03-17 7510120222016 Te tjera transferime korrente 1012022 Teatri Kombetar materiale projekti, up 43 dt 1.3.16, ft.of 2.3.16,nj.fit. 2.3.16, ft 42 dt 9.3.16 seri 25182692, fh 31 dt 9.3.16
    Drejtoria Arsimore Berat (0202) ERVIN SADIKU Berat 28,800 2016-03-03 2016-03-07 9110110022016 Te tjera materiale dhe sherbime speciale drejtoria arsimore rajonale berat lik fat shkurt 2016 materiale sportive
    Federata Shqipetare e Atletikes (3535) ERVIN SADIKU Tirane 96,000 2016-03-03 2016-03-04 1210112112016 Transferta per klubet dhe asociacionet e sportit Federat Shq. Atletikes bl kapsola up 1 dt 17.2.2016 ftes 17.2.2016 njapp 17.2.2016 njf 18.2.2016 ft 40 dt 1.3.2016 s 25182690fh 3 dt 1.3.2016
    Bashkia Ballsh (0924) ERVIN SADIKU Mallakaster 346,800 2015-12-30 2015-12-30 62021310012015 Uniforma dhe veshje te tjera speciale PAGESE PER ERVIN SADIKU NGA BASHKIA MALLAKASTER
    Sp. Kavaje (3513) ERVIN SADIKU Kavaje 126,000 2015-12-29 2015-12-29 39510130712015 Uniforma dhe veshje te tjera speciale SPITALI SA LIKUIDOJME UNIFORMA E VESHJE UP 85 DT 04.12.2015 FAT 28 DT 24.12.2015
    Drejtoria Metrologjise e Kalibrimit (3535) ERVIN SADIKU Tirane 42,636 2015-12-24 2015-12-28 35710041092015 Sherbime te tjera 602-DPM blerje uje,kontrate nr 467/1 dt 03.02.2015 ne vazhdim,fature nr 27 dt 22.12.2015,seri 25182677,fh nr 32 dt 22.12.2015
    Qendra pritese e Viktimave Linze (3535) ERVIN SADIKU Tirane 154,800 2015-12-23 2015-12-24 15010250952015 Uniforma dhe veshje te tjera speciale Qendra Pritese e Viktimave Linze Lik bl veshje,up 38 dt 7.12.15,ft of 9.12.15,njof fit 9.12.15,fat 24 dt 11.12.15 ser 25182674,fh 90 dt 24.11.15
    Sp. Skrapar (0232) ERVIN SADIKU Skrapar 144,000 2015-12-14 2015-12-15 29310130852015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 Fature 23 seri 25182623 dt 07.12.2015 Ur prok 31 dt 26.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) ERVIN SADIKU Skrapar 94,800 2015-12-14 2015-12-15 29510130852015 Materiale dhe pajisje labratorik e te sherbimit publik 1013085 Fature 22 seri 25182672 dt 19.11.2015 Ur prok 22 dt 12.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Bashkia Prenjas (0821) ERVIN SADIKU Librazhd 234,000 2015-12-14 2015-12-14 63921530012015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA PRRENJAS,LIKUJDIM FATURE NR.6 DATA 23.10.2015 BLERJE KREVATE PER KOPSHTIN E FEMIJEVE QYTET
    Qendra Ekonomike Arsimit (0217) ERVIN SADIKU Kuçove 35,880 2015-12-09 2015-12-10 94021240092015 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale te ndryshme fat nr 25182670 kodi 2124009
    Cirku Kombetar (3535) ERVIN SADIKU Tirane 106,800 2015-11-26 2015-11-27 14110120922015 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETARE blerje materiale rrobaqepesie per projekt UP471 ftese oferte 472 dt.12.11.15 njfit.19.11.15 ft.18 dt.19.11.2015 serial 25182668 fh 25,26,27 dt.19.11.2015