Treasury Transactions 2015-2018

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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 ERVIN SADIKU All 19,247,968.00 94 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN SADIKU Korçe 178,560 2015-11-25 2015-11-25 27721220172015 Uniforma dhe veshje te tjera speciale NDERMARJA MBESHTETESE E ARSIMIT KORCE FAT.19 PERPARESE TE BARDHA
    Teatri Kombetar (3535) ERVIN SADIKU Tirane 11,626 2015-11-18 2015-11-18 31310120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje materiale UP 121 dt.02.11.15 ftese oferte 3 dt.10.11.15 nj.fit.ft.16 dt.11.11.15 serial 25182666 fh 82 dt.11.11.15
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) ERVIN SADIKU Tirane 190,800 2015-11-17 2015-11-17 12310171312015 Uniforma dhe veshje te tjera speciale Reparti 6604 uniforma dhe veshje speciale up 22.9.15, ft.of 22.9.15, njoftim anullimi 26.10.15, pv proc.prok 897/13 dt 26.10.15, ft 15 dt 10.11.15 seri 25182665, fh 5 dt 10.11.15
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ERVIN SADIKU Tirane 116,400 2015-11-13 2015-11-13 14510161002015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100-602, Drej Raj Kuf e Migrac, pagese ftmater pastrim e dezinf, up 12 dt 28.10.15, ftesa 535/b dt 28.10.15, fituesi 29.10.15, ft 13 dt 2.11.15 sr 25182663 fh 15 dt 2.11.15
    Drejtoria Vendore e Policise Fier (0909) ERVIN SADIKU Fier 156,000 2015-11-10 2015-11-10 48710160272015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER DREJTORIN E POLICISE FIER
    Bashkia Kruje (0716) ERVIN SADIKU Kruje 738,000 2015-11-02 2015-11-03 111221230012015 Sherbime te tjera 2123001 BASHKIA KRUJE BLERJE MATERJALE ELEKTRIKE LIK I FATURES ME NR 36 NR SERIAL 19462790 DT 07.07.2015
    Bashkia Roskovec (0909) ERVIN SADIKU Fier 120,000 2015-10-28 2015-10-28 56721130012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Raskovec blerie materiale pastrimi
    Drejtoria Arsimore Berat (0202) ERVIN SADIKU Berat 132,000 2015-10-13 2015-10-21 38110110022015 Te tjera materiale dhe sherbime speciale Drejtoria Arsimore Berat 1011002,likujdim faturebnr 4.dt.25.09.2015
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN SADIKU Korçe 108,000 2015-10-15 2015-10-15 23021220172015 Shpenz. per rritjen e AQT - te tjera paisje zyre NDERMARJA MBESHTETESE E ARSIMIT KORCE FAT.3 DYSHEKE FEMIJESH
    Burgu 325 Tirane (3535) ERVIN SADIKU Tirane 150,000 2015-09-25 2015-09-28 12710140112015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP Ali Demi blerj. mater past,ngrohje, ndricim up 39 dt 28.08.2015 pv 1,2 03.09.2015 pvo 3 dt 04.09.2015 pv 4 dt 07.09.2015 pv 5, pv 6 ft ser 25182652 nr 2 dt 17.09.2015
    Qendra Ekonomike Arsimit (0217) ERVIN SADIKU Kuçove 105,600 2015-09-23 2015-09-25 57021240092015 Uniforma dhe veshje te tjera speciale pagese per uniforma dhe veshje fat nr 19462798 dt 07.09.2015 kodi 2124009
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN SADIKU Korçe 60,000 2015-09-22 2015-09-22 21521220172015 Te tjera materiale dhe sherbime speciale NDERMARJA MBESHTETESE E ARSIMIT KORCE FAT.1 DT.14.09.2015 MAT.TE NDRYSHME (JASTEKE DHE UTURAKE)
    Agjensia e Mjedisit dhe Pyjeve (3535) ERVIN SADIKU Tirane 59,880 2015-09-16 2015-09-17 31010260602015 Kancelari Agjensi komb e Mjedisit blerje.material.pastrimi up nr26 dt 31.08.2015 ft 45 dt 08.09.2015 nj-fit 04.09.2015
    Gjykata Administrative e Apelit Tirane (3535) ERVIN SADIKU Tirane 82,800 2015-09-17 2015-09-17 8810290432015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Ad,Apelit Bl materiale pastrimi up 232 dt 07.09.2015 njf 10.09.2015 fat 19462800 fh 8
    Instituti shendetit publik Tirane (3535) ERVIN SADIKU Tirane 27,600 2015-08-26 2015-08-27 23010130482015 Kancelari ISHP blerje qese te zeza per mbeturina, up 49 dt 05.08.2015,ft of 11.08.2015,njof fit 17.08.2015,fat 40 dt 18.08.2015 seri 19462794,fh 90 dt 18.08.2015
    Drejtoria Metrologjise e Kalibrimit (3535) ERVIN SADIKU Tirane 34,884 2015-08-25 2015-08-25 21710041092015 Sherbime te tjera 602-DPM blerje uje i pijshem,kontrate nr 467/1 dt 03.02.2015,fat nr 42 d t19.08.2015,seri 19462796,fh nr 13 dt 19.08.2015
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ERVIN SADIKU Tirane 78,000 2015-07-30 2015-07-31 10510160992015 Uniforma dhe veshje te tjera speciale 1016099, Dep Kufirit e Migracionit,lik ft bl mat veshmbathje up dt 24.6.2015, nj fit dt 30.6.2015, seri 19462792 dt 7.7.2015, fh dt 7.7.2015
    Bashkia Lac (2019) ERVIN SADIKU Laç 142,800 2015-07-22 2015-07-24 46721260012015 Shpenzime per te tjera materiale dhe sherbime operative KOD INST 2126001 BASHKIA AC PAG UP ONLINE NR 33 DT 10.04.2015 FORMULARE TIP 1 2 FTESE PER OFERTE PREVENTIV FT NR 31 DT 29.04.2015 FH NR 31 DTY 29.05.2014
    Teatri Kombetar (3535) ERVIN SADIKU Tirane 42,000 2015-06-25 2015-06-26 182101202212015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje materiale per projekt Up 67 dt.22.04.15 formulari nr.3 ftese oferte 24.04.15 nj.fit ft.29 dt.24.04.15 serial 19462780 fh 47 dt.05.05.2015
    Bashkia Patos (0909) ERVIN SADIKU Fier 93,600 2015-06-19 2015-06-19 34021120012015 Uniforma dhe veshje te tjera speciale Bashkia Patos 2112001 likujdim fature