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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    •  * 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 168,790,666.00 139 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
    Reparti Special "Renea" Tirane (3535) Blerina Sadiku Tirane 1,070,400 2023-06-20 2023-06-21 12210160092023 Uniforma dhe veshje te tjera speciale 1016009, Renea, Lik uniforma & veshje speciale, fh 3 dt 9.5.23, fat 11/2023 dt 9.5.23, kerk 12 dt 20.4.23, pv fond lim 12/1 dt 25.4.23, up 12/2 dt 26.4.23, pv nj fit 1 dt 2.5.23, pv pritje malli 12 dt 9.5.2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Blerina Sadiku Fier 583,200 2023-06-15 2023-06-16 5621110272023 Uniforma dhe veshje te tjera speciale Nd.Gjelberimit dhe miremb.varrezave 2111027 veshje pune up.25.05.2023 fo.25.05.2023 vp.31.05.2023fat.14/2023 fh.19 pvmd
    Shkolla "Beqir Çela" Durres (0707) Blerina Sadiku Durres 1,068,000 2023-05-24 2023-05-25 5210102442023 Uniforma dhe veshje te tjera speciale UNIFORMA FAT 10/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Bashkia Pogradec (1529) Blerina Sadiku Pogradec 619,200 2023-05-11 2023-05-12 37021360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon UNIFORMA PER POLICINE BASHKIAKE, UP 10+FO DT.15.03.2023,NJF D.24.03.2023,FH N.13+AKMD +FATURA N.4 DT.31.03.2023
    Spitali Gjirokaster (1111) Blerina Sadiku Gjirokaster 980,400 2023-04-20 2023-04-24 14810130182023 Uniforma dhe veshje te tjera speciale 1013018 Spitali "Omer Nishani" GJ materiale fat nr 3/2023 dt 06.03.2023 fh nr 21 dt 06.03.2023 pv up nr 47 dt 10.02.2023
    Bashkia Elbasan (0808) Blerina Sadiku Elbasan 1,649,640 2022-12-28 2022-12-29 124521090012022 Te tjera transferime korrente 2109001 Bashkia Elbasan Blerje uniforma e veshje per MZSH Up.nr.4438 dt.21.9.2022 nj.fit.4438/3 dt.10.11.2022 vend.4438/5 dt.10.11.2022 kont.4438/6 dt.24.11.2022 u.m.dorez.4438/7 dt.24.11.2022 fat.60/2022 dt.16.12.2022 fh.44 dt.16.12.2022
    Bashkia Elbasan (0808) Blerina Sadiku Elbasan 1,541,400 2022-12-28 2022-12-29 124621090012022 Te tjera transferime korrente 2109001 Bashkia Elbasan Blerje paisje e vegla pune per MZSH Up.nr.4437 dt.21.9.2022 nj.fit.4437/3 dt.10.11.2022 vend.nr.4437/5 dt.10.11.2022 kont.4437/6 dt.24.11.2022 u.m.dorz.4437/7 dt.24.11.2022 fat.61/2022 dt.16.12.2022 fh.45 dt.16.12.22
    Ndermarja e punetoreve nr. 2 (3535) Blerina Sadiku Tirane 4,404,840 2022-12-20 2022-12-22 34321011552022 Uniforma dhe veshje te tjera speciale 2101155, DPRNdricimit Publik, 2022-Blerje uniforma dhe veshje speciale up 2554/7 dt 30.9.2022 njoft fit 2554/11 dt 1.11.2022 kontrate 2554/18 dt 9.11.2022 ft 56 dt 30.11.22 fh 73 dt 30.11.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) Blerina Sadiku Tirane 1,130,400 2022-12-15 2022-12-21 92910170512022 Uniforma dhe veshje te tjera speciale 1017051 reparti 4001, mat up 14.11.22 ft of 14.11.22 ft 55 dt 30.11.22 fh 30.11.22
    Reparti Ushtarak Nr.4300 Tirane (3535) Blerina Sadiku Tirane 1,101,600 2022-12-15 2022-12-21 93010170512022 Uniforma dhe veshje te tjera speciale 1017051 reparti 4001, dyshek up 14.11.22 ft of 14.11.22 ft 54 dt 25.11.22 fh 25.11.22
    Bashkia Gramsh (0810) Blerina Sadiku Gramsh 590,400 2022-11-23 2022-11-24 112521140012022 Uniforma dhe veshje te tjera speciale 2114001 up nr. 29 date 21.09.2022,ftese oferte,njoftim fitues app,fat nr.44 date 04.10.2022,flet hyrje nr.106,107,108 date 27.10.2022
    Bashkia Vlore (3737) Blerina Sadiku Vlore 652,800 2022-10-25 2022-10-26 106121460012022 Te tjera materiale dhe sherbime speciale Blerje carcafe peshqira up nr 113 dt 21.09.22,ftese per oferte dt 21.09.22 fat nr 48 dt 18.10.22,fh nr 16 dt 18.10.22 Bashkia Vlore 2146001
    Bashkia Polican (0232) Blerina Sadiku Skrapar 412,800 2022-10-14 2022-10-17 58821400012022 Uniforma dhe veshje te tjera speciale 2140001 Blerje Uniforma PMZH Urdh prok 42 prot 1909 dt 04.08.2022 fatur tatimore 43/2022 dt 02.09.2022 flet hyrje 68,68/1 dt 02.09.2022 Bashkia Polican
    Garda e Republike Tirane (3535) Blerina Sadiku Tirane 1,180,800 2022-08-16 2022-08-19 39910160042022 Uniforma dhe veshje te tjera speciale 1016004 Garda e Republikes - lik uniforma & veshje te tjera speciale, up 296 dt 9.5.22, ft of 318/10 dt 9.5.22, nj fit 318/24 ft 1.6.22, fh 2 dt 18.7.22, fat 35/2022 dt 15.7.22, pv dt 18.7.22
    Bashkia Pogradec (1529) Blerina Sadiku Pogradec 588,000 2022-07-29 2022-08-01 61221360012022 Uniforma dhe veshje te tjera speciale 2136001 Bashkia Pogradec likujdon Uniforma per policine Bahkiake,UP nr.21+ftesa oferte dt 16.05.2022.Njitim fituesi dt 25.05.2022,AKMD+fat nr.23/2022+Flete hyrja nr.26 dt 09.06.2022
    Bashkia Prenjas (0821) Blerina Sadiku Librazhd 158,400 2022-07-05 2022-07-06 37621530012022 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK FAT NR 22/2022 DT 09.06.2022,FH NR 24 DT 09.06.2022,UP NR 18 DT 17.05.2022,KONT NR 1661 DT 07.06.2022,URDHER PER NG KOMIS 338 DT 07.06.2022,PROC VERB MARRJE NE DORZIM,DT 09.06.2022,UB NR 4694,PER BLERJE UNIFORMA PER ZJARRFIK
    Sanatoriumi Tirane (3535) Blerina Sadiku Tirane 1,058,400 2022-06-30 2022-07-04 47910130512022 Uniforma dhe veshje te tjera speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- blerje veshje per personelin up nr 95/5 dt 12.05.2022 njof fit dt 31.05.2022 kont nr 95/11 dt 31.05.2020 ft nr 25/2022 dt 10.06.2022 fh nr 9 dt 10.06.2022
    Nd-ja Komunale Banesa (0202) Blerina Sadiku Berat 268,800 2022-04-13 2022-04-19 12221020042022 Uniforma dhe veshje te tjera speciale 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 5 dt 18.03.2022 ftesa per oferte 273/5 dt 23.03.2022 njoftim fituesi 291 dt 28.03.2022 fatura 5/2022 dt 29.03.2022 flete hyrja 4 dt 29.03.2022 uniforma
    Garda e Republike Tirane (3535) Blerina Sadiku Tirane 3,753,000 2021-12-30 2022-01-07 68210160042021 Uniforma dhe veshje te tjera speciale 1016004 Garda e Rep, lik uniforma dhe veshje speciale, miniko nr 28 dt 01.12.21, marrev nr 65/7 dt 10.12.19, ko nr 65/8 dt 11.12.19, up nr 65 dt 11.10.19, njof fit nr 65/6 dt 04.12.19, ft nr 16/21, dt 22.12.21, fh nr 11 dt 29.12.21
    Bashkia Belsh (0808) Blerina Sadiku Elbasan 55,680 2021-12-21 2021-12-22 49621520012021 Uniforma dhe veshje te tjera speciale 2021 Bashkia Belsh 2152001 Uniforma dhe veshje speciale Urdher tit.nr 3898 dt 17.12.2021 Fature 1040 seri 81736790 dt 17.06.2020 Fh 30 dt 17.06.2020 Detyrim ID 18693