Treasury Transactions 2015-2018

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Transactions Value:

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 40,222,724.00 148 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
    Klubi Skenderbeu (1515) GENTIAN SADIKU Korçe 328,800 2015-10-05 2015-10-05 17621220092015 Uniforma dhe veshje te tjera speciale KLUBI SHUMESPORTESH KORCE 2122009 BLERJE UNIFORME FAT 111 DATE 07.09.2015
    Teatri Operas dhe Baletit (3535) GENTIAN SADIKU Tirane 26,400 2015-09-25 2015-09-25 36910120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 186 dt.11.09.15 ftese oferte 14.09.15 njfit.14.09.15 ft.117 dt.17.09.15 serial 19250417 fh 7 dt.17.09.15
    Drejtoria Vendore e Policise Vlore (3737) GENTIAN SADIKU Vlore 177,600 2015-09-16 2015-09-17 28310160222015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA E RENDIT 1016022 BLERJE LLAMPA FAT NR 113,DAT 14.09.2015
    Nd-ja Pastrim Gjelbrimit (1515) GENTIAN SADIKU Korçe 316,800 2015-09-15 2015-09-15 12021220062015 Uniforma dhe veshje te tjera speciale 2122001 NDERMARJA E SHERB PUBLIKE KORCE VESHJE PUNE E CIZME LIK FAT NR.11 DT.20.08.2015
    Sp. Kavaje (3513) GENTIAN SADIKU Kavaje 141,600 2015-09-09 2015-09-09 25110130712015 Uniforma dhe veshje te tjera speciale SPITALI LIKUJDIM UNIFORMA E VESHJE UP 59 DT 15.07.2015 FAT 89 DT 29.07.2015
    Drejtoria Vendore e Policise Berat (0202) GENTIAN SADIKU Berat 43,200 2015-08-26 2015-08-27 25810160232015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Policia berat per Sadiku fat nr 093 1016023
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) GENTIAN SADIKU Vlore 86,400 2015-08-17 2015-08-18 9710160162015 Te tjera materiale dhe sherbime speciale 1016016 DELTA FORCE BLERJE MATERIALE FAT.NR.66
    Sp. Kavaje (3513) GENTIAN SADIKU Kavaje 441,600 2015-08-06 2015-08-06 22810130712015 Uniforma dhe veshje te tjera speciale SPITALI LIKUJDIM UNIFOMA E VESHJE UP 41 DT 07.05.2015 FAT 43 DT 18.05.2015
    Universiteti Politeknik (3535) GENTIAN SADIKU Tirane 130,800 2015-07-29 2015-07-29 101110110402015 Uniforma dhe veshje te tjera speciale 1011040 Unive Politek Pelerina ceremonie up 52 dt 06.07.15 pv 14.07.15 urdher 69 dt 15.07.15 pv 22.07.15 fat 079 dt 22.07.15 sr 19219079 fh 1 dt 22.07.15
    Teatri Kombetar (3535) GENTIAN SADIKU Tirane 210,000 2015-07-09 2015-07-10 19110120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje kostumesh per projekt kont.318 dt.09.04.15 ft.40 dt.28.04.15 serial 19219040 fh 42 dt.30.04.15
    Federata Shqipetare e Notit (3535) GENTIAN SADIKU Tirane 99,660 2015-06-19 2015-06-19 2710112082015 Transferta per klubet dhe asociacionet e sportit Federata Shqiptare Notit uniforme sport ,urdh prok nr 5 dt 08.6.2015,proc verb dt 10.06.2015,fat 48 dt 17.6.2015,seri 19219048,fl hyr nr 4 dt 17.6.2015
    Universiteti "I.Qemali", Vlore (3737) GENTIAN SADIKU Vlore 218,400 2015-06-04 2015-06-05 10310111362015 Uniforma dhe veshje te tjera speciale UNIVERSITETI 1011136 BLERJE UNIFORMA SPORTIVE FATURA NR.42 DT.12.05.2015 SERIA 19219042
    Reparti i NSH Tirane (3535) GENTIAN SADIKU Tirane 485,760 2015-05-28 2015-05-29 8810160122015 Uniforma dhe veshje te tjera speciale 1016012, Komis pol NSH, pagese uniforma speciale, up 4 dt 27.2.15, ftesa 661/1 dt 27.2.15 fituesi 03.2015, ft 23 dt 13.3.15 seri 19219023 fh 03 dt 13.3.2015
    Reparti i NSH Tirane (3535) GENTIAN SADIKU Tirane 417,542 2015-05-25 2015-05-26 8710160122015 Uniforma dhe veshje te tjera speciale 1016012, Komis pol NSH, pagese uniforme e veshje spec, up 3 dt 27.2.15, ftesa 662/1 dt 27.2.15, fituesi 28.3.15, ft 032 dt 30.3.15 seri 19219032 fh 4 dt 30.3.15
    Bashkia-Seksioni Ekonomik (3731) GENTIAN SADIKU Sarande 119,880 2015-05-15 2015-05-18 7121380072015 Shpenzime per mirembajtjen e objekteve specifike BATANIJE DHE JASTEK NGA S.EKONOMIK LIK FAT NR 41 DT 03.05.2015
    Sp. Laç (2019) GENTIAN SADIKU Laç 99,966 2015-05-14 2015-05-15 16510130752015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LAC PAGUAR PAGUAR FT NR 033NR SERIE 19219033 DT 01.04.2015 UP NR 14/2 TD 27.03.2015 FH NR 6 DT 01.04.2015 PV DT 01.04.2015
    Teatri Operas dhe Baletit (3535) GENTIAN SADIKU Tirane 37,200 2015-05-07 2015-05-08 21410120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 107 dt.13.04.15 ftese oferte 14.04.15 ft.35 dt.16.04.15 serial 19219035 fh 106 dt.16.04.15 nj.fit.14.04.15
    Qendra e zhvillimit Tirane (3535) GENTIAN SADIKU Tirane 119,400 2015-05-07 2015-05-08 3421011532015 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat TR, mjete didaktike,up 5 dt 24.04.2015,ftes ofert 25.04.2015, pv 25.04.2015,fat 38 dt 27.04.2015 seri 192119038,fh 8 dt 27.04.2015
    Teatri Operas dhe Baletit (3535) GENTIAN SADIKU Tirane 284,400 2015-04-15 2015-04-16 17210120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP84 dt.23.02.15 ftese oferte 24.02.15 ft.26 dt.18.03.15 nj.fit.24.02.15 fh 80 dt.18.03.15
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) GENTIAN SADIKU Vlore 64,800 2015-04-14 2015-04-14 3010160162015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016016 DELTA FORCE BLERJE MATERJALE