Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 info@ais.al. 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
    •
  • Supplier List
    •
  • 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 Blerina Sadiku All 194,372,236.00 146 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
    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
    Shtepia e te moshuarve Fier (0909) Blerina Sadiku Fier 172,800 2020-07-22 2020-07-29 11521110202020 Uniforma dhe veshje te tjera speciale Shtepia e te moshuareve Fier 2111020 veshje UP.15 DT.22.5.2020fo.16.06.2020vp.22.06.2020 Fat.1041 seri 81736791 fh.6
    Bashkia Polican (0232) Blerina Sadiku Skrapar 99,120 2020-07-23 2020-07-27 41421400012020 Uniforma dhe veshje te tjera speciale 2140001 Urdher-blerje nr.7850 Fature nr.1055 seri 81736805 dt.03.07.2020 U-Prokurim nr.43 dt.03.07.2020 "Blerje uniforma per sektorin e Pyjeve"Bashkia Poliçan
    Bashkia Polican (0232) Blerina Sadiku Skrapar 224,400 2020-07-23 2020-07-24 40921400012020 Uniforma dhe veshje te tjera speciale 2140001 Urdher-blerje nr.7847 Fature nr.1045 seri 81736795 dt.22.06.2020 U-Prokurim nr.34 dt.05.06.2020 CN/83047/06172020 PVMD dt.22.06.2020"Blerje uniforma per PMNZSH"Bashkia Poliçan
    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