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
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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 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
    Spitali Fier (0909) Blerina Sadiku Fier 1,009,920 2019-10-22 2019-10-24 78410130172019 Uniforma dhe veshje te tjera speciale UNIFORMA PER SPITALIN FIER KNTR 3857 DT 09/09/2019,FAT 935 DT 20/09/2019 SERI 61104185
    Komisioni i Prokurimit Publik (3535) Blerina Sadiku Tirane 29,485 2019-10-08 2019-10-09 33910900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 602-Kthim i te ardhurave ekonomike, urdh 269, dt 02.07.2019, vkpp 379, dt 18.06.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Blerina Sadiku Gjirokaster 170,400 2019-10-07 2019-10-09 57824520012019 Te tjera materiale dhe sherbime speciale 2452001, Bashkia Dropull. Uniforma per punonjesit e MZSH,fatura nr. 936, dt. 25.09.2019, nr,serie 61104186. Urdher prokurimi nr. 64, dt.18.09.2019, ftese per oferte. Flete hyrje nr. 74, dt. 26.09.2019.
    Sp. Berati (0202) Blerina Sadiku Berat 597,768 2019-10-07 2019-10-08 65910130642019 Uniforma dhe veshje te tjera speciale 1013064 Spitali 1013064, pagese kontrata 3689 date 02.09.2019 fatura 933 st 19.09.2019 seria 61104183 flete hyrja 71 dt 19.09.2019 akt kolaudimi 19.09.2019 materiale te buta
    Sp. Berati (0202) Blerina Sadiku Berat 62,040 2019-10-07 2019-10-08 65810130642019 Uniforma dhe veshje te tjera speciale 1013064 Spitali 1013064, pagese kontrata 3690 date 02.09.2019 fatura 934 dt 19.09.2019 seria 61104184 flete hyrja 72 dt 19.09.2019 akt kolaudimi 19.09.2019 materiale te buta
    Gjykata e Rrethit per Krimet (3535) Blerina Sadiku Tirane 393,600 2019-09-18 2019-09-19 28710290422019 Uniforma dhe veshje te tjera speciale 1029042 Gjykata e Krimeve te Renda, 602-uniforma, up nr 63, dt 03.04.2019, ft of dt 13.05.2019, vler perf dt 15.05.2019, ft nr 913, dt 20.08.2019, seri 61104163, fh 20, dt 20.08.2019
    Sp. Tepelene (1134) Blerina Sadiku Tepelene 297,600 2019-09-11 2019-09-12 29410130862019 Uniforma dhe veshje te tjera speciale UP NR 17 DT 25.06.2019 FT NNR 911 DT 31.07.2019 SPITALI TEPELENE
    Dega e Kujdesit Paresor Shkoder (3333) Blerina Sadiku Shkoder 126,000 2019-09-09 2019-09-10 16910130132019 Furnizime dhe sherbime me ushqim per mencat Drej sherb paresor Shkoder mater te buta kon Autorizim per lidh kon 30/11 dt21.06.2019 njof fit 24.06.2019 kon 23.07.2019 njokonapp09.09.2019ft 61104166 dt 09.08.2019 fh 09.08.2019 pv 09.08
    Federata Futbollit (0606) Blerina Sadiku Diber 249,600 2019-09-06 2019-09-09 6021060112019 Uniforma dhe veshje te tjera speciale 2106011 Kl.Futbollit Uniforma-UP 47 dt 11.07.2019.Ftese oferte, PV 1 dt 13.08.2019,Kontrate 47/6 dt 19.08.2019, Cert marrje dorezim dt 03.09.2019, fat 920 dt 21.08.2019
    Inspektoriati Hekurudhor Durres (0707) Blerina Sadiku Durres 297,600 2019-08-13 2019-08-14 4910061002019 Uniforma dhe veshje te tjera speciale 0707- DR.INSPEKTORIATIT HEKURUDHOR , LIK FAT 908 DT 16.7.2019 ;U PROK 135 DT 18.6.2019
    Bashkia Ballsh (0924) Blerina Sadiku Mallakaster 907,200 2019-08-07 2019-08-08 102021310012019 Te tjera materiale dhe sherbime speciale PAGESE PER BLERINA SADIKU U.P NR.43 DT.30.05.2019FAT NR.393 SERI 61104136 DATE 17.06.2019 HYRJE NR.34/1 DATE 17.06.2019 NJOFTIM FITUESI 12.06.2019 NGA BASHKIA MALLAKASTER
    Shkolla "Hysen Çela" Durres (0707) Blerina Sadiku Durres 417,600 2019-07-24 2019-07-25 4410102452019 Uniforma dhe veshje te tjera speciale BL. UNIFORMA SIPAS FAT. NR .909 DT 22.7.2019 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / KOD 1010245 / TDO 0707
    Shtëp. Foshnjës Tiranë (3535) Blerina Sadiku Tirane 118,980 2019-07-19 2019-07-22 8310131372019 Te tjera materiale dhe sherbime speciale 1013137 Shtepia e Foshnjes Tirane 602-blerje mat sipas kerk dt 2.7.2019,up nr 10dt 4.7.2019.pv dt 12.7.2019.,fat nr907 seri 61104157 dt 16.7.2019,fh nr 94 dt 16.7.2019
    Qendra e zhvillimit Tirane (3535) Blerina Sadiku Tirane 116,677 2019-07-17 2019-07-19 10821011532019 Shpenzime per te tjera materiale dhe sherbime operative 2101153 Qendra e Zhvillimit Pellumbat, lik materiale plazhi up 27 dt 11.07.2019 urdh i brend.75 dt 15.07.2019 pv.dorezim 16.07.2019 fat 906 dt 16.07.2019 s 61104156 fh 37 dt 16.07.2019
    Qendra Ekonomike e Arsimit (0707) Blerina Sadiku Durres 832,800 2019-07-16 2019-07-18 29921070082019 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK.FAT.901 /QEA DURRES 2107008 /TDO 0707
    Bashkia Ballsh (0924) Blerina Sadiku Mallakaster 2,091,600 2019-07-10 2019-07-11 84321310012019 Te tjera materiale dhe sherbime speciale PAGESE PER BLERINA SADIKU U.P NR.787 REGJ DT.04.04.2019 KONTRATE NR.1098 REGJ DATE 16.05.2019 FAT NR.886 SERI 61104136 DATE 14.06.2019 HYRJE NR.34 DATE 14.06.2019 NGA BASHKIA MALLAKASTER
    Reparti Ushtarak Nr.5001 Tirane (3535) Blerina Sadiku Tirane 660,000 2019-07-10 2019-07-11 30610170812019 Uniforma dhe veshje te tjera speciale 1017081-K.D.S. 602.blerje materiale te tjera , fat nr 895 dt 28.06..2019,sr 61104145,u-prok nr 23 dt 17.6.2019.ft.oft dt 17.6.19,nj.fit nr 1886/4 dt 21.6.19,f.hyrje nr 7 dt 28.6..2019,akt-verifikim dt 28.6.19
    Nd-ja Pastrim Gjelbrimit (1515) Blerina Sadiku Korçe 105,600 2019-07-08 2019-07-10 25221220062019 Uniforma dhe veshje te tjera speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE UNIFORME E VESHJE PUNE,UP NR.35 DT.25.06.2019,FTESE PER OFERTE DT.25.06.2019,PVVO DT.27.06.2019,PRINT SIST,LIK FAT NR.897 DT.02.07.2019,FH NR.51 DT.02.07.2019,UB NR.36478 DT.08.07.2019
    Bashkia Durres (0707) Blerina Sadiku Durres 747,600 2019-07-05 2019-07-08 66221070012019 Shpenzime per te tjera materiale dhe sherbime operative BL. UNIFORMA MZSH , LIK FAT 891 DT 7.6.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Reparti i NSH Tirane (3535) Blerina Sadiku Tirane 297,600 2019-07-04 2019-07-05 152101601202019 Uniforma dhe veshje te tjera speciale 1016012 FNSH 2019 Bl veshje sportive up 1259/1 dt 18.06.2019 fo 18.06.2019 pv 25.06.2019 fat 61104144 nr 894 dt 28.06.2019