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 216,630,159.00 259 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
    Spitali Kukes (1818) GENTIAN SADIKU Kukes 1,010,400 2022-09-27 2022-09-28 38810130202022 Uniforma dhe veshje te tjera speciale 1013020 Spitali Kukes Uniforma Up n.22 dt.26.07.2022 fat n.87/2022 dt.26.08.2022 fh n.22 dt.26.08.2022
    Klubi Sportiv Studenti,Tirane (3535) GENTIAN SADIKU Tirane 2,261,760 2022-09-19 2022-09-22 11121018212022 Shpenzime per te tjera materiale dhe sherbime operative 2101821, Klubi Sportiv Studenti, blerje materiale sportive, Kontrata ne vazhdim nr 62/2 dt 25.07.2022, ft nr 79 dt 10.08.2022, fh nr 4 dt 10.08.2022
    Sp. Kolonje (1514) GENTIAN SADIKU Kolonje 268,800 2022-09-13 2022-09-14 24010130722022 Uniforma dhe veshje te tjera speciale 1013072 spitali kolonje shpenz per unif.e veshje te tjera,up. nr.22 dt.17.08.2022,lik i fat nr 88/2022 dt 29.08.2022,proc. marrje ne dorez. dt 29.08.2022,fl.hyrje nr.9 dt.29.08.2022
    Klubi Sportiv Studenti,Tirane (3535) GENTIAN SADIKU Tirane 1,500,000 2022-09-08 2022-09-12 10921018212022 Shpenzime per te tjera materiale dhe sherbime operative 2101821, Klubi Sportiv Studenti, blerje materiale sportive, Kontrata nr 62/2 dt 25.07.2022, U P dt 04.07.2022, ft of dt 04.07.22, nj ft dt 25.07.2022, ft nr 79 dt 10.08.2022, fh nr 4 dt 10.08.2022
    Shkolla "Beqir Çela" Durres (0707) GENTIAN SADIKU Durres 1,104,000 2022-09-06 2022-09-07 9110102442022 Uniforma dhe veshje te tjera speciale BLERJE UNIFORMA LIK FAT NR 81/2022 DT 25.8.22 UP15 DT 2.8.22/ SHKOLLA "BEQIR CELA" /0707 TDO
    Bashkia Rogozhine (3513) GENTIAN SADIKU Kavaje 578,400 2022-08-31 2022-09-01 54421190012022 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE, BLERJE MATERIALESH SPORTIVE PER NEVOJAT E BASHKISE U.P NR.74 DATE 29.03.2022, PV MARRJE NE DOREZIM NR. 1250/1 PROT. DATE 29.03.2022, F.H NR.6 DATE 08.04.2022, FATURE TATIMORE NR. 27/2022 DATE 08.04.2022
    Universiteti Aleksander Moisiu (0707) GENTIAN SADIKU Durres 1,198,812 2022-08-30 2022-08-31 63010111502022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHPENZIM VEGLA PUNE RROBA PUNE KONT 569/19 FAT NR 51 DT 13.06.2022/ UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Administrata Kopshte Cerdhe (3535) GENTIAN SADIKU Tirane 6,763,800 2022-08-26 2022-08-30 29521010542022 Materiale dhe pajisje labratorik e te sherbimit publik 2101054, DPCerdh e Kopsht lik blerje msteriale te imta, up 395 dt 9.5.22 form. njof. fit. 1387/28 3.6.22 kontr 1387/30 17.6.22 njof kontr 1387/32 dt 17.6.22 APP 85 dt 27.6.22 ft 75/2022 22.7.22 fh 4 dt 22.7.2022 pv verifikimi dt 22.7.2022
    Bashkia Tirana (3535) GENTIAN SADIKU Tirane 448,800 2022-08-12 2022-08-29 294221010012022 Uniforma dhe veshje te tjera speciale 2101001 Bashkia Tirane Blerje materiale dhe sherbime specifike Uk 186 dt.05.01.22 UP 20316 dt.31.05.22 FOF 20316/1 dt 06.06.22 kont 20316/3 dt.28.06.22 fat 55/2022 dt.01.07.22 fh 3 dt.01.07.22 PV marr dorxim 01.07.22
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) GENTIAN SADIKU Shkoder 1,350,480 2022-08-23 2022-08-24 3621410432022 Uniforma dhe veshje te tjera speciale 2141043 BLERJE VESHJE PER MBROJTJE NGA ZJARRI, KON NR 179 DT 01.08.202,up nr 528 dt 20.06.2022,FNJK NR 9091/9 DT 07.07.2022, fnjf 9091/13 dt 26.07.2022,mrp 9091/15 dt 28.07.22,bul 106 dt 01.08.022,ft 80/2022+fh 02+pcv dt 12.08.2022
    Federata Shqipetare e Notit (3535) GENTIAN SADIKU Tirane 118,800 2022-07-21 2022-07-22 3610112082022 Transferta per klubet dhe asociacionet e sportit 1011208 Federata Shqipetare e Notit, lik uniforma sportive , UP 7 dt 20.6.2022 , PV dt 28.6.2022 , ft nr.62/2022 dt 7.7.2022 , FH nr 5 dt 7.7.2022
    Bashkia Mat (0625) GENTIAN SADIKU Mat 554,400 2022-07-14 2022-07-15 81621320012022 Uniforma dhe veshje te tjera speciale Bashk. Mat (2132001) Lik. Blerje Uniforma.Urdh.Prok.Nr.276 Dt.19.04.2022.Ftese ofer.Nr.1692 Pr.Dt.19.04.2022.Njoft.fit.nga app.Fat.Tat.e Fisk.Nr.36/2022 Dt.11.05.2022.Fl.Hyrje Nr.5 Dt.11.05.2022.Certif.dorezim Nr.1985/1 Prot.Dt.11.05.2022.
    Bashkia Bulqize (0603) GENTIAN SADIKU Bulqize 304,800 2022-07-13 2022-07-14 41121030012022 Uniforma dhe veshje te tjera speciale Bashkia Bulqize (2103001) Likujdim blerje uniforma per personelin e MZSH, UP. nr.5934 dt.02.12.2021,kontrate dt.10.12.2021,fat nr.66/2022 dt.12.07.2022,fh nr.45 dt.15.12.2021, pvmd dt.15.12.2021.
    Reparti Ushtarak nr.6670 Tirane (3535) GENTIAN SADIKU Tirane 1,108,800 2022-07-07 2022-07-12 20810171222022 Libra dhe publikime profesionale 1017122 Reparti Ushtarak 6670 , Blerje materiale marketingu, up 101 dt 14.6.22, ft of 4115/6 dt 14.6.22, nj fit 4299 dt 20.6.22, pv pritje malli 4299 dt 27.6.22, fh 01 dt 27.6.22, fat 53 dt 27.6.22
    Bashkia Korce (1515) GENTIAN SADIKU Korçe 927,972 2022-06-23 2022-06-27 74421220012022 Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) VESHMBATHJE PER NXENESIT E SHKOLLAVE PROFESIONALE KORCE, U.P NR.384 DT 27.04.2022, BUL.NR.69 DT 30.05.2022, KONTRATE DT 07.06.2022, FAT.NR.49/2022 DT 10.06.2022, F.H NR.38 DT 10.06.2022, P.V.M.D DT 10.06.2022,UB43822
    Nd-ja Komunale Plazh (0707) GENTIAN SADIKU Durres 1,787,400 2022-06-07 2022-06-08 5721070152022 Uniforma dhe veshje te tjera speciale BLERJE VESHJE PUNE FAT 44 DT 03.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Agjencia e Mbrojtjes se Konsumatorit (3535) GENTIAN SADIKU Tirane 1,489,512 2022-05-23 2022-05-26 7021011612022 Uniforma dhe veshje te tjera speciale 2101161, AMK 2022-602-blerje uniforma per punonjesit up 1493 dt 18.3.2022 njoft fit 8.4.2022 kontrate 2151 dt 4.5.2022 ft 38 dt 19.5.2022 fh 4 dt 19.5.2022
    Ndërmarja e Shërbimeve Publike Kamëz (3535) GENTIAN SADIKU Tirane 436,800 2022-05-12 2022-05-13 1321660072022 Uniforma dhe veshje te tjera speciale Ndermarrja Sherbimeve Publike veshje pune up nr 4 dt 04.04.2022 fat nr 31/2022 fh nr 04 dt 22.04.2022
    Klinika Stomatologjike Universitare Tirane (3535) GENTIAN SADIKU Tirane 530,400 2022-04-15 2022-05-04 3410130532022 Uje 1013053 KSUT 2022 602- lik blerje uniforma up nr 21/3 dt 21.03.2022 njof fit dt 24.03.2022 ft nr.28 dt 11.04.2022 fh nr 12 dt 11.04.2022 pv mar dorz dt 11.04.2022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GENTIAN SADIKU Tirane 445,824 2022-04-27 2022-04-28 7210160032022 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 30/2022 dt 15.4.22, fh 02 dt 15.4.22, pv pranim malli dt 15.4.22