Treasury Transactions 2019-2025

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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 190,825,372.00 145 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
    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
    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