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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Blerina Sadiku All 149,391,346.00 136 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 e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Blerina Sadiku Tirane 119,976 2019-12-20 2019-12-23 14710160992019 Uniforma dhe veshje te tjera speciale 1016099 Aparati Depart Kufiri Migracioni TR Lik veshmbathje kerkese 156 dt 25.09.2019 fat 817367712 nr 962 dt 22.11.2019 fh 7 dt 22.11.2019
    Sp. Mat (0625) Blerina Sadiku Mat 801,600 2019-12-15 2019-12-16 513101307820189 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik. uniforma dhe veshje te tjera speciale, Fat. tat. nr. 949/18.10.19, UP Nr. 14/30.09.19 Vl. perfund. Sistemi
    Shk.Prof. "Petro Sota" Fier (0909) Blerina Sadiku Fier 99,504 2019-12-11 2019-12-12 11110102492019 Uniforma dhe veshje te tjera speciale Shkolla "Petro Sota" Fier 1010249 ndihma per femijet ne nevoje UP.21 dt.02.12.2019 Fat.973 seri 81736723 dt.06.12.2019 fh.17 dt.06.12.2019 pvmd
    Drejtoria Vendore e Policise Tirane (3535) Blerina Sadiku Tirane 476,400 2019-11-27 2019-12-02 51810160202019 Uniforma dhe veshje te tjera speciale 1016020 DVP 2019 Lik bl carcafe up 6993 dt 13.11.2019 fo 14.11.2019 pv 20.11.2019 fat 81736714 nr 964 dt 25.11.2019 fh 27 dt 25.11.2019
    Shtepia e Femijeve Shkollor Sarande (3731) Blerina Sadiku Sarande 313,200 2019-11-22 2019-11-26 15021380102019 Uniforma dhe veshje te tjera speciale veshje per femije , lik fat nr 959 dt 19.11.2019 , nga sht femijes
    Maternitet Nr.2T. (3535) Blerina Sadiku Tirane 846,600 2019-11-20 2019-11-21 63110130882019 Te tjera materiale dhe sherbime speciale 1013088 SOGJ Koco Glozheni mat te buta autorizim MB 23/6 dt 07.06.2019 kontr 1654 dt 13.11.2019 ft 81736704 dt 15.11.2019 fh 6 dt 15.11.2019
    Qendra Ekonomike e Arsimit (0707) Blerina Sadiku Durres 139,200 2019-11-18 2019-11-19 49321070082019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. VESHJE PER FEMIJE LIK FAT 958 DT 18.11.19 /QEA DURRES 2107008 /TDO 0707
    Nd-ja Sherbimeve Komunale (0707) Blerina Sadiku Durres 1,795,560 2019-11-14 2019-11-15 28421070132019 Uniforma dhe veshje te tjera speciale 2107013 NDERM SHERB KOMUNAL 0707 BLERJE RROBA PUNE KONTRATA 671 DT 14.10.2019 FATURA 953 DT 12.11.2019
    Garda e Republike Tirane (3535) Blerina Sadiku Tirane 1,298,400 2019-11-13 2019-11-14 64010160042019 Pajisje per perdorim policor 1016004 Garda e Republikes 2019, 602-pajisje per perd.policor, sispa ko nr 25, dt 28.10.2019, up nr 1722/1, dt 31.08.19,nj fit 1722/7, dt 30.09.2019, ft nr 950, dt 01.11.2019, seri 61104200, fh 11, dt 01.11.2019
    Maternitet Nr.2T. (3535) Blerina Sadiku Tirane 802,800 2019-11-11 2019-11-12 60510130882019 Te tjera materiale dhe sherbime speciale 1013088 SOGJ Koco Glozheni mat te buta autorizim MB 30/11 dt 21.06.2019 kontr 1082 dt 10.07.2019 ft 61104188 dt 09.10.2019 fh 2 dt 09.10.2019
    Universiteti Politeknik (3535) Blerina Sadiku Tirane 218,400 2019-11-07 2019-11-11 170710110402019 Uniforma dhe veshje te tjera speciale Univ.Polit.Tirane blerje uniforma up nr 110 dt 04.10.2019 fat nr 61104194 fh nr 31 dt 18.10.2019
    Bashkia Kamez (3535) Blerina Sadiku Tirane 217,200 2019-11-07 2019-11-08 19421660012019 Sherbime te tjera Nd.Pastrim Gjelberim Kamez -Blerje rroba pune, up.60 dt 27.09.19 up. 61 dt 30.09.19 fit. 11.10.2019 kont 67 dt 14.10.19 urdh marrje dorez.69 dt 17.10.19 pv marrje dorez. 17.10.19 ft. 946 dt 17.10.19 s 61104196 fh 29 dt 17.10.2019
    Bashkia Vlore (3737) Blerina Sadiku Vlore 374,400 2019-10-29 2019-10-30 102921460012019 Te tjera materiale dhe sherbime speciale blerje futa bashkia vlore 2146001 UP NR 83 DT 16.09.19,FTESE PER OFERTE,FAT NR 943 DT 21.10.19,FH NR 35 DT 21.10.19
    QFM Teknike Tirane (3535) Blerina Sadiku Tirane 290,400 2019-10-28 2019-10-29 269101605612019 Uniforma dhe veshje te tjera speciale 1016056 QFMT 2019 Lik veshmbathje up 25 dt 27.09.2019 pv 23.10.2019 fat 611041198 nr 948 dt 23.10.2019 fh 20 dt 23.10.2019
    Bashkia Koplik (3323) Blerina Sadiku M.Madhe 830,400 2019-10-24 2019-10-25 59821300012019 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe (Bl.veshje per polic.bashkiakeu.prok.27.07. 20198 vler.perf.07.08.2019 fat.tat.seri nr.61104024.25 FH nr.13 dt.17.08.2019)
    Spitali Fier (0909) Blerina Sadiku Fier 297,600 2019-10-24 2019-10-25 79610130172019 Uniforma dhe veshje te tjera speciale MATERIALE PER SPITALIN FIER KNTR 2806/1 DT 08/07/2019 FAT 70/1 DT 07/08/2019 SERI 61104173,UP 23 DT 10/04/2019
    Fakulteti i Mjekesise Dentare (3535) Blerina Sadiku Tirane 230,400 2019-10-24 2019-10-25 10210112002019 Uniforma dhe veshje te tjera speciale Fak.Mjekesise Dentare blerje bluza te bardha up nr 418/3 dt 20.09.2019 fat nr 61104189 fh nr 13 dt 01.10.2019
    Komisioni i Prokurimit Publik (3535) Blerina Sadiku Tirane 49,427 2019-10-24 2019-10-25 36510900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 602-Kthim i te ardhurave ekonomike, urdh 396 dt 03.09.2019, vkpp 551, dt 20.08.2019, vkpp 567, dt 27.08.2019
    Bashkia Mat (0625) Blerina Sadiku Mat 410,115 2019-10-23 2019-10-24 174721320012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik. Detyr.V.'18 'Blerje uniforma per sherbimin zjarrfikes' Dif.Fat.Tat.Nr.827 Dt.27.11.2018 Kontr.Furniz.Nr.3041 Prot.Dt.26.11.2018 Proces - Verb.marre dorez.Dt.27.11.2018.Urdh.Prok.Nr.235 Dt.19.07.2018.
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Blerina Sadiku Tirane 456,960 2019-10-23 2019-10-24 27310160032019 Uniforma dhe veshje te tjera speciale 1016003 Akademia e Sigurise Tirane 2019,602-kepuce atlete sportive, kon nr 45/3, dt 29.07.2019, up 36, dt 08.07.2019, ft nr 930,dt 13.09.2019, seri 61104180, fh 23, dt 13.09.2019, pv dt 13.09.2019