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.
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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
    Sp. Sarande (3731) ERVIN SADIKU Sarande 678,000 2015-06-18 2015-06-19 17010130842015 Uniforma dhe veshje te tjera speciale likujdim fat nr.331 dt.12.05.2015 nga spitali sr
    Komuna Kuman (0909) ERVIN SADIKU Fier 414,000 2015-05-25 2015-05-26 7724210012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme K/Kuman Fier 2421001 likujdim fature
    Drejtoria Metrologjise e Kalibrimit (3535) ERVIN SADIKU Tirane 25,194 2015-05-14 2015-05-14 10310041092015 Sherbime te tjera 602-DPM uje,kontrate nr 467/1 dt 03.02.2015 ne vazhdim,fat nr 33 d t12.05.2015,seri 19462785,fh nr 11 dt 12.05.2015
    Sherbimi Gjeologjik Shqiptar (3535) ERVIN SADIKU Tirane 171,000 2015-05-13 2015-05-14 14910930052015 Uniforma dhe veshje te tjera speciale 602-Sherbi.Gjeolo.Shqipt veshje,up nr 732 dt 06.05.2015,njoftim fit dt 01.04.2015,fat nr 30 dt 28.04.2015,seri 19462781,fh nr 13 dt 04.05.2015
    Bashkia Lushnje (0922) ERVIN SADIKU Lushnje 198,960 2015-05-06 2015-05-08 19421290012015 Uniforma dhe veshje te tjera speciale 2129001 BASHKIA LU lik.blerje uniforma policie fat.nr.14 dt.31.12.2014 seria 19462764,ur.prok.nr.26 dt.26.09.2014,procesv.dt.31.12.2014
    Drejtoria Rajonale AKU Berat (0202) ERVIN SADIKU Berat 52,200 2015-04-21 2015-04-22 3310051192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria e ushqimit berat lik fatura 27 dt 20.04.2015 materiale pastrimi
    Gjykata e rrethit Lushnje (0922) ERVIN SADIKU Lushnje 50,400 2015-04-10 2015-04-15 4410290292015 Uniforma dhe veshje te tjera speciale 1029029 GJYKATA LU. per sa lik.blerje pelerina per gjyqtaret fat.nr.26 dt.31.03.2015 seria 19462777, u.prok.nr.5 dt.24.03.2015
    Drejtoria Vendore e Policise Berat (0202) ERVIN SADIKU Berat 22,800 2015-03-27 2015-03-30 8510160232015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.e Policise 1016023,likujdim fature nr 5. dt.05.03.2015
    Komuna Novosele (3737) ERVIN SADIKU Vlore 46,800 2015-03-30 2015-03-30 5428360012015 Uniforma dhe veshje te tjera speciale 2836001 KOMUNA NOVOSELE UNIFORMA POLICIE
    Prokuroria e Krimeve te Renda (3535) ERVIN SADIKU Tirane 132,000 2015-03-19 2015-03-19 4810280312015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602, Prokuroria Krimeve te Renda ,pastrim , up 321/8 d 25/2/15, ft of 25/2/15,fat 23 d 9/3/15 s 19462774,fh 9 d 2/3/15
    Teatri Kombetar (3535) ERVIN SADIKU Tirane 54,000 2015-03-05 2015-03-06 7310120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje materiale UP18 dt.17.02.15 form.3 ftese oferte 19.02.15 nj.fit ft.20 dt.24.02.15 seri 19462771 fh 12 dt.24.02.15
    Drejtoria Arsimore Berat (0202) ERVIN SADIKU Berat 44,760 2015-03-04 2015-03-05 98110110022015 Te tjera materiale dhe sherbime speciale Drejtoria Arsimore Berat 1011002,likujdim fature nr 21.dt.26.02.2015
    Drejtoria Metrologjise e Kalibrimit (3535) ERVIN SADIKU Tirane 11,628 2015-02-26 2015-02-27 3710041092015 Sherbime te tjera 602-DPM uje te pijshem,up nr 10 d t29.01.2015,njoftim fit dt 03.02.2015,fat nr 19 dt 11.02.2015,seri 19462770,fh nr 5 dt 11.02.2015
    Bashkia Libohove (1111) ERVIN SADIKU Gjirokaster 76,800 2015-02-24 2015-02-25 1821160012015 Uniforma dhe veshje te tjera speciale 2116001 B.LIBOHOVE GJIROKASTER UNIFORMA TE POLICISE BASHKIAKE FAT NR 5 DT 18.12.2014 NR SER 19462755 UP NR 104 DT 15.12.2014 FT OFERTE VLERESIM PERFUNDIMTAR