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::

  • 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 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
    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
    Spitali Fier (0909) Blerina Sadiku Fier 873,600 2019-06-25 2019-06-26 43610130172019 Uniforma dhe veshje te tjera speciale UNIFORMA PER SPITALIN FIER KNTR 1276 DT 02/04/2019,FAT 866 DT 11/04/2019 SERI 61104116
    Bashkia Lushnje (0922) Blerina Sadiku Lushnje 235,200 2019-06-11 2019-06-12 25621290012019 Uniforma dhe veshje te tjera speciale 2129001 BASHKIA LUSHNJE per sa lik Blerje uniforma per zjarrefikesen, fat.nr.61104109 dt.12.03.2019, fh.nr.08 dt.12.03.2019, ur.prok.nr.05 dt.22.02.2019
    Spitali Lezhe (2020) Blerina Sadiku Lezhe 472,799 2019-05-23 2019-06-03 19110130212019 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK FAT.875 DT.06.05.2019,FHYRJE 56 DT.06.05.2019,URDH BLE 31 DT.30.04.2019,PROC VERB DT.30.04.2019 BLERJE MAT TE BUTA
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Blerina Sadiku Berat 201,600 2019-05-30 2019-05-31 8721020222019 Uniforma dhe veshje te tjera speciale 2102022 drejtori e pyjeve dhe bujqesise berat, urdher prokurimi 14 dt 30.04.2019 ftesa per oferte 30.04.2019 fatura 879 dt 10.05.2019 seria 61104129 flete hyrja 29 dt 10.05.2019 blerje uniforma dhe veshje pune
    Drejtoria Arsimore qytetit Tirane (3535) Blerina Sadiku Tirane 424,800 2019-05-03 2019-05-06 13310110352019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtor.Arsimore Qytetit Tirane bl mater sportive ft 870 dt 26.40.2019 s 61104120 fh 9 dt 26.4.2019 up 8 dt 27.3.2019 njf 24.4.2019 pv md 26.4.2019
    Akademia e Fiskultures (3535) Blerina Sadiku Tirane 1,772,280 2019-04-26 2019-04-30 15710110482019 Te tjera materiale dhe sherbime speciale Universiteti i Sporteve mat kont 1479/3 dat 15.3.19 fat 12.4.2019 seri 61104117 fhyrje 12.4.2019
    Bashkia Fier (0909) Blerina Sadiku Fier 1,985,400 2019-04-24 2019-04-25 25421110012019 Uniforma dhe veshje te tjera speciale Bashkia Fier 2111001 uniforma policie UP.57 dt.23.11.2018 RP.28.1.2019 VP.08.1.2019kont.14.1.2019 Fat.849 seri 61104099 dt.11.02.2019 Fh.2dt.11.2.2019 pvmd.11.2.2019
    Bashkia Shijak (0707) Blerina Sadiku Durres 827,880 2019-04-18 2019-04-19 17521080012019 Uniforma dhe veshje te tjera speciale 0707 BASHKIA SHIJAK 2108001 KONTRATE 3209 DT 11.9.2018; FAT 810 DT 10.10.2018
    Nd-ja Komunale Plazh (0707) Blerina Sadiku Durres 703,200 2019-04-10 2019-04-11 4621070152019 Uniforma dhe veshje te tjera speciale BL. VESHJE PER PUNETORET LIK FAT 865 DT 9.4.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Bashkia Vore (3535) Blerina Sadiku Tirane 391,200 2019-04-08 2019-04-09 1732650012019 Te tjera materiale dhe sherbime speciale 2165001 Bashkia Vore,lik uniforma,urdh proknr 3466 dt 11.07.2018,,formular nr3 dt 16.7.2018,kontr 3466/2 dt 27.7.2018,fat 768 dt 30.7.2018 seri 61104018,proc verb dorez 30.7.2018
    Spitali Fier (0909) Blerina Sadiku Fier 832,800 2019-04-05 2019-04-08 18410130172019 Uniforma dhe veshje te tjera speciale KOSTUME PUNE PER SPITALIN FIER FAT.835 DT 19/12/2018 SERI 61104085