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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Blerina Sadiku All 117,242,283.00 116 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
    Shk. Pr "Ali Myftiu" Elbasan (0808) Blerina Sadiku Elbasan 307,200 2020-07-17 2020-07-20 9810102462020 Uniforma dhe veshje te tjera speciale 1010246 Shkolla prof ''Ali Myftiu '' Uniforma e veshje Up.nr.3 dt.6.3.2020 pv.nr.1 dt.11.3.2020 pv.4 dt.25.6.2020 fat 1047 dt. 26.06.2020 seri 81736797 fh.nr.7 dt.29.6.2020
    Gjykata Kushtetuese (3535) Blerina Sadiku Tirane 120,000 2020-07-13 2020-07-15 13710300012020 Uniforma dhe veshje te tjera speciale 1030001, lik veshje gjyqtaresh , u prok nr 19 dt 11.06.2020 fh nr 13 dt 30.06.2020 ft nr 1049 dt 30.06.2020 seri 81736800
    Sp. Berati (0202) Blerina Sadiku Berat 108,000 2020-06-18 2020-06-22 33710130642020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,u prok 1817 dt 22.05.2020 p verbal dt 27.05.2020 fat 1027 dt 27.05.2020 blerje adesiv dispenser disifektim
    Shërbimi Kombëtar i Urgjencës (3535) Blerina Sadiku Tirane 4,493,280 2020-06-16 2020-06-17 12510131192020 Uniforma dhe veshje te tjera speciale 1013119 Qendra Komb.e Urgjences Mjeksore Bl kepuce uniforma up 79/6 dt 10.01.2020 njfit 79/6 dt 10.01.2020 kontr 142 dt 10.03.2020 fat 81736784 nr 1034 dt 08.06.2020 fh 18 dt 08.06.2020 pv 08.06.2020
    Garda e Republike Tirane (3535) Blerina Sadiku Tirane 10,800,000 2020-06-09 2020-06-10 26910160042020 Uniforma dhe veshje te tjera speciale 1016004-Garda e Republikes.602(sipas tabeles se miartimit), unif dhe veshje speci, sipas up nr 65, dt 11.10.19, nj fit 65/6, dt 04.12.19, kon 4, dt 05.02.2020, marv 65/7, dt 10.12.19, ft nr996, dt 02.03.20, seri 81736747, fh 1, dt 21.05.20
    Bashkia Durres (0707) Blerina Sadiku Durres 2,573,880 2020-05-21 2020-05-22 66921070012020 Uniforma dhe veshje te tjera speciale BL. UNIFORMA POLICIA BASHKIAKE, KONTR. 3929/1 DT 6.4.20 LIK FAT 1011 DT 4.5.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Sp. Kavaje (3513) Blerina Sadiku Kavaje 494,400 2020-05-11 2020-05-12 12210130712020 Uniforma dhe veshje te tjera speciale SPITALI UNIFORMA E VESHJE LIK FAT NR 1005 SERI 81736755 DT 06.04.2020 HYRJE NR 11 DT 06.04.2020 TE UP NR 17 DT 09.03.2020
    Reparti Ushtarak Nr.2001 Durres (0707) Blerina Sadiku Durres 880,800 2020-04-28 2020-04-29 24910170312020 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE URDH PROK 92 DT 30.10.2019 FATURA 967 DT 04.12.2019
    Nd-ja Komunale Plazh (0707) Blerina Sadiku Durres 1,316,880 2020-04-21 2020-04-22 4121070152020 Uniforma dhe veshje te tjera speciale VESHJE PER PUNETORET LIK FAT 1006 DT 2.4.2020 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /
    Sp. Berati (0202) Blerina Sadiku Berat 597,480 2020-04-10 2020-04-14 21210130642020 Sherbime te tjera Spitali 1013064 kontrate 1294 dt 26.03.2020 fat 1001 dt 27.03.2020 materiale te buta
    Gjykata Administrative e Shkalles se Pare Korce (1515) Blerina Sadiku Korçe 42,000 2020-03-10 2020-03-11 3110290462020 Uniforma dhe veshje te tjera speciale 1029046 GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE UNIFORMA E VESHJE ( PELERINA ), U.P NR.02DT 22.01.2020, P.V DT 13.02.2020, FAT.NR.990 DT 13.02.2020 ,F H NR 01 DT 13.02.2020 U B 38066 DT 10.03.2020
    Bashkia Mat (0625) Blerina Sadiku Mat 731,424 2020-02-19 2020-02-20 36021320012020 Uniforma dhe veshje te tjera speciale Bashk. Mat (2132001) Lik. Detyr. V.'18 'Blerje uniforma per Policine Bashkiake' Dif.Fat.Tat.Nr.827 Dt.27.11.2018 Kontr.Malli Nr.3041 Prot.Dt.26.11.2018 Urdh.Prok.Nr.235 Dt.19.07.2018.
    Bashkia Tirana (3535) Blerina Sadiku Tirane 3,615,000 2020-01-31 2020-02-03 30321010012020 Uniforma dhe veshje te tjera speciale 2101001 Bashkia Tirane Blerje uniforma UP 43835/5 12.12.19 rap permb 46835/9 13.12.19 UK 46835/16 13.12.19 Kont 46835/11 13.12.19 fat.81736728 17.12.19 fh 48 17.12.19 PV 17.12.19
    Agjensia e Parqeve dhe Rekreacionit (3535) Blerina Sadiku Tirane 4,348,080 2020-01-31 2020-02-03 54321018152019 Uniforma dhe veshje te tjera speciale 2101815, APR Lik veshje speciale kontr vazhs 1638/8 dt 13.11.2019 fat 81736724 nr 974 dt 12.12.2019 fh 64 dt 12.12.2019
    Fakulteti i Shkencave Mjekesore Teknike (3535) Blerina Sadiku Tirane 508,800 2019-12-27 2019-12-31 20710112022019 Uniforma dhe veshje te tjera speciale Fak Shk.Mjek.Teknike uniforma up nr 13 dt 04.11.2019 fat nr 81736706 fh nr 11 dt 13.11.2019
    Ndermarja e punetoreve nr. 2 (3535) Blerina Sadiku Tirane 997,800 2019-12-23 2019-12-27 42821011552019 Uniforma dhe veshje te tjera speciale 2101155 DPN 2 lik ft uniforma e veshje nr 81736771 dt 27.11.19 fh 65 dt 27.11.19, kontr 2966/9 dt 18.11.19, upr 10.10.19 fit 18.11.19
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Blerina Sadiku Tirane 118,668 2019-12-20 2019-12-23 14810061582019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006158 AKSEM ,lik pagese blerje materiale fat nr 960 dt 19.11.2019 serial nr 81736710 fhyrje nr 9 dt 19.11.2019 PV e marrjes ne dorezim nr 1443,kerkese per blerje nr 1392 dt 06.11.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Blerina Sadiku Tirane 1,355,520 2019-12-20 2019-12-23 33210160032019 Uniforma dhe veshje te tjera speciale 1016003 Akademia e Sigurise Tirane 2019, 602-Blerje atlete sportive, sipas kon ne vazhdim nr 45/3, dt 29.07.2019, ft nr 965, dt 25.11.2019, seri 811736715, fh 35, dt 25.11.2019, pv dt 25.11.2019
    Shtepia e te moshuarve Fier (0909) Blerina Sadiku Fier 119,520 2019-12-20 2019-12-23 20221110202019 Uniforma dhe veshje te tjera speciale Shtepia e te moshuareve Fier 2111020 veshje pune UP.37 dt.18.11.2019 fat.972 seri 81736722dt.06.12.2019 fh.19 dt.06.12.2019
    Universiteti "A. Xhuvani", Elbasan (0808) Blerina Sadiku Elbasan 446,400 2019-12-20 2019-12-23 37810110992019 Te tjera materiale dhe sherbime speciale 1011099 Universiteti Elbasan materiale urdher p nr.55 fature seri81736718 dt, 04.12.2019