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 220,467,999.00 268 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 Memaliaj (1134) GENTIAN SADIKU Tepelene 97,357 2023-11-23 2023-11-30 43421430012023 Pajisje per perdorim policor FT NR 45/06.09.2023 LIK PJESOR BASHKI MEMALIAJ
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GENTIAN SADIKU Tirane 831,600 2023-11-07 2023-11-08 24810160032023 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 78/2023 dt 30.10.23, fh 21 dt 30.10.23, pv pranim malli dt 30.10.23
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GENTIAN SADIKU Tirane 969,408 2023-11-07 2023-11-08 24710160032023 Uniforma dhe veshje te tjera speciale 1016003 AST, lik bl atlete sportive, kontrata 04/2 dt 8.4.22 vazhd, up 1 dt 10.1.22, nj ft 98/3 dt 8.2.22, fat 73/2023 dt 24.10.23, fh 20 dt 24.10.23, pv pranim malli dt 24.10.23
    Bashkia Kruje (0716) GENTIAN SADIKU Kruje 148,800 2023-10-25 2023-10-26 138321230012023 Uniforma dhe veshje te tjera speciale 2123001 Bashkia Kruje Blerje veshje uniforme per sektorin e MZSH kontrate nr 8793 dt18.10.2023 klasifikim perfundimtar lik fat nr 69 fh nr 86 dt 19.10.2023 akt marrje ne dorezim 19.10.2023
    Dega e Kujdesit Paresor Elbasan (0808) GENTIAN SADIKU Elbasan 119,122 2023-10-23 2023-10-24 19010130062023 Uniforma dhe veshje te tjera speciale 2023Njesia Vendore e Kujdesit shendetsor. uniforme urdher drejtori dt.23.10.2023fat nr.67/2023 dt.13.10.2023 fl hr nr,7 dt.13.10.2023 procesverbal i marrjes ne dorezim
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) GENTIAN SADIKU Tirane 119,400 2023-10-16 2023-10-17 22510051442023 Uniforma dhe veshje te tjera speciale 1005144- A.K.V.M.B 2023 -602 blerje uniforma dhe veshje speciale, UP nr.16 dt 05.10.2023, pv prokurimi dt 09.10.2023, fature nr 66/2023 dt 10.10.2023, FH nr.18 dt 10.10.2023
    Bashkia Sarande (3731) GENTIAN SADIKU Sarande 292,800 2023-09-27 2023-09-28 47721380012023 Uniforma dhe veshje te tjera speciale shpenzime per uniforma dhe veshje te tjera speciale per PMNZSH, fat nr 41 dt 15.08.2023, up 31 dt 24.07.2023, njoftimi fituesit, pvd dt 15.08.2023, flh 23 dt 15.08.2023 nga bashkia sr
    Universiteti Aleksander Moisiu (0707) GENTIAN SADIKU Durres 3,752,160 2023-09-22 2023-09-25 84210111502023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike UNIVERSITETI A MOISIU BLERHE MATERILE PER LABORATORIN E NAVIGANCET FAT NR 44 04.09.2023
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) GENTIAN SADIKU Tirane 112,800 2023-09-08 2023-09-12 7610111652023 Kancelari 1011165 Fak Mjeks Veterin bl veshje uniforma njeprdorim. up 2 dt 20.7.2023 ft of 26.7.2023 kl perf 4.8.2023 ft 39/2023 dt 8.8.2023 fh 41 dt 8.8.23 pv md 8.8.2023
    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