Treasury Transactions 2019-2026

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SADIK XHELILI All 51,321,023.00 234 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 Finiq (3704) SADIK XHELILI Delvine 275,988 2025-12-30 2025-12-31 75223260012025 Shpenzime per mirembajtjen e objekteve ndertimore Lik. Fat. Nr. 538/2025 Bashkia Finiq 2025
    Gjykata e rrethit Gjirokaster (1111) SADIK XHELILI Gjirokaster 227,988 2025-12-30 2025-12-31 45710290192025 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 Gjykata e Rethit Gjirokaster. Mirembajtje objekti,fat nr 1161 dt 22.12.2025,up nr 27 dt 10.12.2025,akt kolaudim dt 19.12.2025
    Bashkia Finiq (3704) SADIK XHELILI Delvine 539,988 2025-12-30 2025-12-31 75023260012025 Kompensime speciale te tjera Lik Fat. nr. 657/2025 , 802/2025 , 1125/2025 Bashkia Finiq 2025
    Sp. Permet (1128) SADIK XHELILI Permet 42,828 2025-12-24 2025-12-29 31510130812025 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 1110/2025 DT 30.11.2025  FH NR 53 DT 30.11.2025 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 30.11.2025
    Dogana Sarande (3731) SADIK XHELILI Sarande 120,000 2025-12-22 2025-12-23 19910100912025 Shpenz. per rritjen e AQT - orendi zyre Lik shpenzim blerje pajisje rafte arkivi,UP nr 9 dt 17.12.2025,fat nr 1155 dt 18.12.2025,flh nr 15 dt 18.12.2025,proces verbal marje dorezim nr 2829/2 dt 18.12.2025 per Doganen sr 2025
    Sp. Permet (1128) SADIK XHELILI Permet 7,306 2025-11-26 2025-11-27 28210130812025 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 1056 DT 31.10.2025  FH NR 51 DT 31.10.2025 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 31.10.2025
    Sp. Permet (1128) SADIK XHELILI Permet 43,440 2025-10-30 2025-10-31 24910130812025 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 1008 DT 14.10.2025  FH NR 43 DT 14.10.2025 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 14.10.2025
    Sp. Permet (1128) SADIK XHELILI Permet 64,299 2025-10-15 2025-10-16 23610130812025 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 961 DT 30.09.2025  FH NR 40,41 DT 30.09.2025 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 30.09.2025
    Ndermarrja Rruga (0707) SADIK XHELILI Durres 539,988 2025-10-09 2025-10-10 39021070142025 Shpenzime per mirembajtjen e objekteve specifike 2107014/ND RRUGA /FAT 897 TABELE TUBA FUNDORE
    Sp. Permet (1128) SADIK XHELILI Permet 25,757 2025-09-25 2025-09-26 20510130812025 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 855 DT 09.09.2025  FH NR 34 DT 09.09.2025 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 09.09.2025
    Sp. Permet (1128) SADIK XHELILI Permet 8,220 2025-09-25 2025-09-26 20710130812025 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 823 DT 31.08.2025  FH NR 32 DT 31.08.2025 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 31.08.2025
    Sp. Permet (1128) SADIK XHELILI Permet 27,881 2025-09-25 2025-09-26 20610130812025 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 801 DT 25.08.2025  FH NR 31 DT 25.08.2025 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 25.08.2025
    Dega e Thesarit Tepelene (1134) SADIK XHELILI Tepelene 100,000 2025-09-11 2025-09-12 5810100342025 Te tjera materiale dhe sherbime speciale ft nr860/10.09.2025 thesari tepelene
    Sp. Sarande (3731) SADIK XHELILI Sarande 323,988 2025-08-25 2025-08-26 33710130842025 Shpenz. per rritjen e AQT - te tjera ndertimore Lik detyr prapamb blerje dyer druri,fat nr 498 dat 29.05.25,kerkes nr 417 dat 09.04.25,urdh prok nr 57 dat 25.04.25,ftes ofert dat 05.05.25,proc verb,njoftim fitues nr 1 dat 06.05.25,proc verbal marje dorez dat 23.05.25,per Spitalin Sr 25
    Sp. Permet (1128) SADIK XHELILI Permet 13,798 2025-08-06 2025-08-07 17210130812025 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 709 DT 01.08.2025  FH NR 29 DT 01.08.2025 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 01.08.2025
    Bashkia Rogozhine (3513) SADIK XHELILI Kavaje 1,079,988 2025-08-05 2025-08-06 45821190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE BLERJE PLEH KIMIK UP NR 162 DT 26.05.2025 FATURE NR 606 DT 09.07.2025  FH NR 18 DT 14.07.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SADIK XHELILI Gjirokaster 47,988 2025-07-29 2025-07-30 28424520012025 Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Shpenzime per aktivitet, Fatur 588 dt 03.07.2025, Flet hyrje 53 dt 03.07.2025, Urdher prokurim 16 dt 11.06.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi dt 03.07.2025.
    Sp. Permet (1128) SADIK XHELILI Permet 33,220 2025-07-29 2025-07-30 15910130812025 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 655 DT 17.07.2025  FH NR 26 DT 17.07.2025 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 17.07.2025
    Qarku Gjirokaster (1111) SADIK XHELILI Gjirokaster 79,992 2025-07-21 2025-07-22 18320110012025 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj.  Shpenzime foni, ndricim, fotografi aktivitete kulturore, Fatur 574 dt 30.06.2025, Situacion, Procesverbal marrje dorezim 412/2 dt 27.06.2025.
    Qarku Gjirokaster (1111) SADIK XHELILI Gjirokaster 39,996 2025-07-16 2025-07-17 17320110012025 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj shpenzime fat nr 540/2025 dt 12.06.2025  up nr 11 dt 13.05.2025 ftese oferte njoftim fitues