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 Roskovec (0909) GENTIAN SADIKU Fier 264,000 2023-03-07 2023-03-09 5721130012023 Uniforma dhe veshje te tjera speciale UNIFORMA BASHKIA ROSKOVEC FAT 71/2022 DT 21/07/2022
    Sp. Mat (0625) GENTIAN SADIKU Mat 692,400 2023-02-21 2023-02-23 3310130782023 Te tjera materiale dhe sherbime speciale Spitali Mat (1013078) Lik. Blerje materiale te buta.Urdh.Prok.Nr.25 Dt.21.12.2022.Njoft.fit.nga sistemi app.Miratim i M.SH Nr.15/25 Prot.Dt.11.02.2022.Fat.Nr.156/2022 Dt.29.12.2022.Fl.Hyrje Nr.24 Dt.29.12.2022.Proc.verb.dorez.Dt.29.12.2022.
    Sanatoriumi Tirane (3535) GENTIAN SADIKU Tirane 116,760 2023-02-02 2023-02-03 5210130512023 Uniforma dhe veshje te tjera speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje materjale te buta up nr 249/5 dt 28.12.2022 pv nr 1& 2 dt 28.12.2022 ft nr 157/2022 dt 29.12.2022 fh nr 15 dt 29.12.2022
    Bashkia Krume (1812) GENTIAN SADIKU Has 549,600 2023-01-24 2023-01-25 5121170012023 Pajisje per perdorim policor Sa lik fat nr.146/2022 dt.23.12.2022"Blerje uniforma per punonjesit"u-p nr.67 dt.25.11.2022,f-h nr.33 dt.29.12.2022,akt marrje ne dorez dt.29.12.2022,klasif perfundim dt.26.11.2022,ftesa per oferte nr.2545 dt.25.11.2022.Bashkia Has
    Reparti Ushtarak Nr.1001 Tirane (3535) GENTIAN SADIKU Tirane 818,400 2023-01-19 2023-01-23 87310170092022 Shpenzime per te tjera materiale dhe sherbime operative 1017009, Reparti 1001 te tjera mat dhe sherbime operative up 20.12.2022 ft of 20.12.22 ft 151 dt 27.12.22 fh 21 dtn 27.12.2022
    Gjykata e Rrethit per Krimet (3535) GENTIAN SADIKU Tirane 108,000 2023-01-19 2023-01-20 34710290422022 Uniforma dhe veshje te tjera speciale 1029042 Gj.Pos. Shk. Pare - uniforma dhe veshje, urdher nr 2268 dt 07.12.2022, pv dt 07.12.2022, ft nr 143 dt 22.12.2022, fh nr 56 dt 22.12.2022 pvmd dt 22.12.2022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GENTIAN SADIKU Tirane 988,500 2023-01-09 2023-01-13 27110160032022 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 155/2022 dt 29.12.22, fh 15 dt 29.12.22, pv pranim malli dt 29.12.22
    Spitali Lezhe (2020) GENTIAN SADIKU Lezhe 1,080,000 2022-12-29 2023-01-04 69410130212022 Uniforma dhe veshje te tjera speciale SPITALI LEZHE LIK FAT.145 DT.23.12.2022,FLETE HYRJE NR 90 DT 23.12.2022,URDHER PROK NR 40 DT 30.11.2022,AKT KOLAUDIM DT 23.12.2022,NJ FITUESI DT 19.12.2022 BLERJE MATERIALE TE BUTA
    Nd-ja Mirembajtja Rruga (0808) GENTIAN SADIKU Elbasan 1,324,440 2022-12-28 2022-12-29 33021090142022 Te tjera materiale dhe sherbime speciale 2109014 Agjensia e Sherbimeve Publike,blerje rroba pune,UP nr.777 dt.21.09.2022,NjF nr.777/3 dt.12.10.2022,Kontrate nr.777/6 dt.03.11.2022,Fature nr.119/2022+FH nr.64+PVMd dt.14.11.2022
    Reparti Special "Renea" Tirane (3535) GENTIAN SADIKU Tirane 119,244 2022-12-22 2022-12-28 28610160092022 Materiale dhe pajisje labratorik e te sherbimit publik 1016009,Renea, Lik materiale & paisje laboratori, kerk 24 dt 26.12.22, up 24/1 dt 16.12.22, pv 5 dt 19.12.22, pv pritje malli 24 dt 20.12.2022, fat 138/2022 dt 20.12.22, fh 36 dt 20.12.22
    Sp. Puke (3330) GENTIAN SADIKU Puke 950,400 2022-12-23 2022-12-27 29110130832022 Uniforma dhe veshje te tjera speciale SPITALI PUKE KODI 1013083 UNIFORMA VESHJE SPECIALE,UP 116 DT 7.12.2022,FT OF 431/1 DT 9.12.2022,NJ FITUSI DT 13.12.2022,FAT 139 DT 22.12.2022,FH 56 DT 22.12.2022 PV KOLIDIMI DT 22.12.2022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GENTIAN SADIKU Tirane 554,176 2022-12-17 2022-12-21 24310160032022 Uniforma dhe veshje te tjera speciale 1016003 AST, lik bl atlete sportive, kontrata 04/2 dt 8.4.22, up 1 dt 10.1.22, nj ft 98/3 dt 8.2.22, fat 126/2022 dt 9.12.22 (pjesore), fh 12 dt 9.12.22, pv pranim malli dt 9.12.22
    Drejtoria e shendetit publik Mallakaster (0924) GENTIAN SADIKU Mallakaster 78,960 2022-12-15 2022-12-16 11810130362022 Uniforma dhe veshje te tjera speciale NJVKSH 1013036, UP nr 20 dt 24.11.22,PV nr 5 dt 13.12.22,fatur 130/2022 dt 14.12.22,PV dorezim 14 dt 14.12.22,hyrje nr 48 dt14.12.22
    Bashkia Roskovec (0909) GENTIAN SADIKU Fier 592,800 2022-12-15 2022-12-16 42021130012022 Te tjera transferime korrente VESHJE PER VULLNETARET E MBROJTJES CIVILE B.ROSKOVEC FAT 111/2022 DT 03/11/2022
    Bordi Rajonal i Kullimit Durres (0707) GENTIAN SADIKU Durres 230,400 2022-12-14 2022-12-15 27810050682022 Shpenzime per te tjera materiale dhe sherbime operative 1005068/DR UJITJES DHE KULLIMIT /fat 129/2022 VESHMBATHJE
    Bashkia Rreshen (2026) GENTIAN SADIKU Mirdite 580,800 2022-12-05 2022-12-06 166121330012022 Uniforma dhe veshje te tjera speciale 2133001BASHKIA MIRDITE PAGUAR UNIFORMA FAT NR 95 DT 30.09.2022,F-H NR 43DT 30.09.2022 SIPAS KONTRATES NR 2555/4 DT 25.07.2022,UP NR 239 DT 01.07.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) GENTIAN SADIKU Gjirokaster 187,200 2022-11-24 2022-11-25 46024520012022 Uniforma dhe veshje te tjera speciale 2452001,Bashkia Dropull. Uniforma per punonjesit e MZSH,fatura nr. 388/2022, dt. 16.11.2022.Flete hyrje nr. 160,dt.16.11.2022.
    Fakulteti i Mjekesise (3535) GENTIAN SADIKU Tirane 579,600 2022-11-23 2022-11-24 13410111392022 Uniforma dhe veshje te tjera speciale Fakulteti i Mjekesis uniforma , u prok nr 1 dt 7.09.2022 ft of 997/56 dt 6.10.2022 pv 997/59 dt 7.10.2022 nj fit 997/64 dt 12.10.2022 akt mar997/66 dt 13.10.2022 ft nr 101 dt 15.10.2022 ft nr 101 dt 15.10.2022 fh nr 7 dt15.10, pvmd
    Bashkia Ballsh (0924) GENTIAN SADIKU Mallakaster 988,800 2022-11-22 2022-11-23 54721310012022 Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001,Blerje uniforma per punonjesit e MZSH,UP 13 dt 14.06.22,Ftes of 15.06.22,NJo fit 20.06.22,Kontrate 3224/1 dt 27.06.22,PV dorezim 14.07.22,fatur 67/2022 dt 14.07.22,hyrje 14 dt 14.07.22
    Nd-ja Sherbimeve Komunale (0707) GENTIAN SADIKU Durres 5,873,880 2022-11-18 2022-11-22 20721070132022 Uniforma dhe veshje te tjera speciale UNIFORMA PUNE FAT 12 DT 14.11.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707