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

    Results

    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
    Dega e Kujdesit Paresor Kukes (1818) GENTIAN SADIKU Kukes 119,040 2022-11-16 2022-11-17 15410130102022 Uniforma dhe veshje te tjera speciale 1013010-NJ V K SH Kukes Uniforma Up n.22 dt.31.10.2022 ft n.114/2022 dt.09.11.2022 fh n.54 dt.14.11.2022
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) GENTIAN SADIKU Tirane 85,920 2022-11-08 2022-11-09 15910160992022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Depart.per Kufirin e Migracionin blerje veshmbathje emigranteve up nr 08 dt 31.10.2022 fat nr 109/2022 fh nr 3 dt 31.10.2022
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) GENTIAN SADIKU Shkoder 1,104,000 2022-10-19 2022-10-20 8521410422022 Uniforma dhe veshje te tjera speciale 2141042, blerje uniforma per punonjesit zjarrfikes, up 4 dt 24.08.2022, ftes ofert 440 prot dt 12.09.2022, njoft fit APP dt 19.09.2022, fat 99/2022 dt 13.10.2022, fh 06 dt 13.10.2022, pv md dt 13.10.2022
    Bashkia Tirana (3535) GENTIAN SADIKU Tirane 153,600 2022-10-13 2022-10-19 386221010012022 Uniforma dhe veshje te tjera speciale 2101001 Bashkia Tirane Uniforma dhe veshje punonjes task forca UP 29346 dt 19.08.22 FOF 29346/1 dt.24.08.22 FNJF cn/07430/08262022 kont 29346/3 dt 13.09.22 pv drz 20.09.22 fat 91/22 dt.20.09.22 FH 44 dt.20.09.22
    Bashkia Shijak (0707) GENTIAN SADIKU Durres 508,800 2022-10-17 2022-10-18 60921080012022 Uniforma dhe veshje te tjera speciale BL UNIFORMA MZSH FAT 54 DT 30.06.22 UP 18 DT 08.06.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Durres (0707) GENTIAN SADIKU Durres 4,469,652 2022-10-13 2022-10-14 112521070012022 Uniforma dhe veshje te tjera speciale BL. UNIFORMA POLICIA BASHKIAKE, KONTR. 2761/11 DT 15.8.22 LIK FAT 90/2022 DT 15.9.22,MARRJE NE DOREZIM DT 15.9.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bordi i Kullimit Fier (0909) GENTIAN SADIKU Fier 578,400 2022-10-11 2022-10-13 18810050702022 Uniforma dhe veshje te tjera speciale UNIFORMA DREJTORI E UJITJES DHE KULLIMIT FIER FAT 92 DT 20/09/2022
    Universiteti Aleksander Moisiu (0707) GENTIAN SADIKU Durres 1,198,812 2022-10-11 2022-10-12 76810111502022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. VEGLA PUNE , KONTR. 469/19 DT 23.5.22, LIK FAT 51/2022 DT 13.6.22 , AKT MARRJE NE DOREZIM DT 13.6.22/ UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Bashkia Tirana (3535) GENTIAN SADIKU Tirane 948,000 2022-09-20 2022-09-28 335821010012022 Uniforma dhe veshje te tjera speciale 2101001 Bashkia Tirane Blerje uniforma UP 26969 dt.26.07.22 FOF 26969/1 dt.28.07.22 NjF 11.08.22 kont 26969/3 dt.18.08.22 fat 86/2022 dt.26.08.22 FH 31 dt.26.08.22 PV marr dorzim 26.08.22
    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