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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GENTIAN SADIKU All 216,630,159.00 259 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
    Dega e Kujdesit Paresor Kukes (1818) GENTIAN SADIKU Kukes 119,040 2023-08-11 2023-08-14 12210130102023 Uniforma dhe veshje te tjera speciale 1013010- NJ V K SH Kukes likujdim uniforma fat nr 38/2023 dt 01.08.2023 Fh nr 26 dt 03.08.2023 Upr nr 26dt 03.08.2023
    Bashkia Pogradec (1529) GENTIAN SADIKU Pogradec 999,600 2023-08-04 2023-08-07 56521360012023 Uniforma dhe veshje te tjera speciale 2136001 BASHKIA POGRADEC likujdon UNIFORMA PER ZJARFIKESIT,NJF DT 12.06.2023,AKMD+FATURA NR.31+FH NR 34 DT 22.06.2023,
    Agjencia e Shërbimeve Publike (0909) GENTIAN SADIKU Fier 448,800 2023-07-19 2023-07-26 13221120092023 Uniforma dhe veshje te tjera speciale ASHP.Patos 2112009 uniforma pune up.06.06.2023 fo.07.06.2023 vp.08.06.2023 fat.33/2023 fh.45 pvmd
    Reparti Ushtarak Nr.4300 Tirane (3535) GENTIAN SADIKU Tirane 938,400 2023-05-31 2023-06-06 38410170512023 Uniforma dhe veshje te tjera speciale 1017051%reparti 4001,2023 bl veshje pune up 27.4.23 ft of 27.4.2023 ft 24 dt 16.5.2023 fh 7 dt 16.5.2023
    Nd-ja Mirembajtja Rruga (0808) GENTIAN SADIKU Elbasan 21,000 2023-05-26 2023-05-29 13621090142023 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje rroba pune per ASHP, Up nr.777 dt 21.09.2022, NJF 777/3 dt 12.10.2022, kont nr.777/6 dt 21.09.2022, fat nr.119/2022 dt 14.11.2022, fh nr.64 dt 14.11.2022, pv marrje ne dorezim 14.11.2022
    Nd-ja Komunale Plazh (0707) GENTIAN SADIKU Durres 2,490,000 2023-04-20 2023-04-24 3221070152023 Uniforma dhe veshje te tjera speciale BL VESHJE PUNE KONT 110 DT 13.03.2023 LIK FAT 12/2023 DT 24.3.2023 / ND KOMUNALE PLAZH
    Spitali Shkoder (3333) GENTIAN SADIKU Shkoder 734,400 2023-04-18 2023-04-19 16510130232023 Uniforma dhe veshje te tjera speciale 1013023 Bl mat te buta, up18/16.03.23,ft of 187/4 dt 16.03.23,klas perf 17.03.23,njof fit 21.03.23,fat 16/2023 dt07.04.23, fh04 dt 07.04.23,pv dt07.04.23
    Reparti Special "Renea" Tirane (3535) GENTIAN SADIKU Tirane 463,200 2023-04-12 2023-04-18 8510160092023 Uniforma dhe veshje te tjera speciale 1016009, Renea, Lik uniforma & veshje speciale, kerk 9 dt 30.3.23, up 9/2 dt 3.4.23, ft of dt 3.4.23, pv nj fit 1 dt 7.4.23, pv pritje malli 9 dt 11.4.23, fh 2 dt 11.4.23, fat 18/2023 dt 11.4.23
    Sanatoriumi Tirane (3535) GENTIAN SADIKU Tirane 1,068,000 2023-03-09 2023-03-28 22510130512023 Uniforma dhe veshje te tjera speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , blerje materjale te buta up nr 34/5 dt 30.01.2023, njof fit dt 01.02.2023 , ft nr.5/2023 dt 23.2.23 , fh nr.4 dt 23.2.23
    Komisioni i Prokurimit Publik (3535) GENTIAN SADIKU Tirane 7,837 2023-03-15 2023-03-17 8610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhura nga operatori urdh bredn nr84 dt 23.02.2023 vend KPP nr 111/2023 dt15.02.2023
    Q.SH.A.M.T. Tirane (3535) GENTIAN SADIKU Tirane 650,400 2023-03-10 2023-03-15 4910160072023 Uniforma dhe veshje te tjera speciale 1016007 DMMT, lik uniforma & tjera veshje speciale, up 259/3 dt 16.2.23, ft of 259/4 dt 16.2.23, pv shp fit 259/11 dt 23.2.23, pv pranim malli 259/13 dt 3.3.23, fat 6/2023 dt 3.3.23, fh 1 dt 3.3.23
    Bashkia Roskovec (0909) GENTIAN SADIKU Fier 264,000 2023-03-07 2023-03-09 5721130012023 Uniforma dhe veshje te tjera speciale UNIFORMA BASHKIA ROSKOVEC FAT 71/2022 DT 21/07/2022
    Sp. Mat (0625) GENTIAN SADIKU Mat 692,400 2023-02-21 2023-02-23 3310130782023 Te tjera materiale dhe sherbime speciale Spitali Mat (1013078) Lik. Blerje materiale te buta.Urdh.Prok.Nr.25 Dt.21.12.2022.Njoft.fit.nga sistemi app.Miratim i M.SH Nr.15/25 Prot.Dt.11.02.2022.Fat.Nr.156/2022 Dt.29.12.2022.Fl.Hyrje Nr.24 Dt.29.12.2022.Proc.verb.dorez.Dt.29.12.2022.
    Sanatoriumi Tirane (3535) GENTIAN SADIKU Tirane 116,760 2023-02-02 2023-02-03 5210130512023 Uniforma dhe veshje te tjera speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje materjale te buta up nr 249/5 dt 28.12.2022 pv nr 1& 2 dt 28.12.2022 ft nr 157/2022 dt 29.12.2022 fh nr 15 dt 29.12.2022
    Bashkia Krume (1812) GENTIAN SADIKU Has 549,600 2023-01-24 2023-01-25 5121170012023 Pajisje per perdorim policor Sa lik fat nr.146/2022 dt.23.12.2022"Blerje uniforma per punonjesit"u-p nr.67 dt.25.11.2022,f-h nr.33 dt.29.12.2022,akt marrje ne dorez dt.29.12.2022,klasif perfundim dt.26.11.2022,ftesa per oferte nr.2545 dt.25.11.2022.Bashkia Has
    Reparti Ushtarak Nr.1001 Tirane (3535) GENTIAN SADIKU Tirane 818,400 2023-01-19 2023-01-23 87310170092022 Shpenzime per te tjera materiale dhe sherbime operative 1017009, Reparti 1001 te tjera mat dhe sherbime operative up 20.12.2022 ft of 20.12.22 ft 151 dt 27.12.22 fh 21 dtn 27.12.2022
    Gjykata e Rrethit per Krimet (3535) GENTIAN SADIKU Tirane 108,000 2023-01-19 2023-01-20 34710290422022 Uniforma dhe veshje te tjera speciale 1029042 Gj.Pos. Shk. Pare - uniforma dhe veshje, urdher nr 2268 dt 07.12.2022, pv dt 07.12.2022, ft nr 143 dt 22.12.2022, fh nr 56 dt 22.12.2022 pvmd dt 22.12.2022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GENTIAN SADIKU Tirane 988,500 2023-01-09 2023-01-13 27110160032022 Uniforma dhe veshje te tjera speciale 1016003 AST, shp blerje kostume sportive, kontrata 24/1 dt 12.12.22 vazhd, up 119 dt 4.4.22, fat 155/2022 dt 29.12.22, fh 15 dt 29.12.22, pv pranim malli dt 29.12.22
    Spitali Lezhe (2020) GENTIAN SADIKU Lezhe 1,080,000 2022-12-29 2023-01-04 69410130212022 Uniforma dhe veshje te tjera speciale SPITALI LEZHE LIK FAT.145 DT.23.12.2022,FLETE HYRJE NR 90 DT 23.12.2022,URDHER PROK NR 40 DT 30.11.2022,AKT KOLAUDIM DT 23.12.2022,NJ FITUESI DT 19.12.2022 BLERJE MATERIALE TE BUTA
    Nd-ja Mirembajtja Rruga (0808) GENTIAN SADIKU Elbasan 1,324,440 2022-12-28 2022-12-29 33021090142022 Te tjera materiale dhe sherbime speciale 2109014 Agjensia e Sherbimeve Publike,blerje rroba pune,UP nr.777 dt.21.09.2022,NjF nr.777/3 dt.12.10.2022,Kontrate nr.777/6 dt.03.11.2022,Fature nr.119/2022+FH nr.64+PVMd dt.14.11.2022