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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Blerina Sadiku All 147,298,546.00 134 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 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
    Bashkia Lushnje (0922) Blerina Sadiku Lushnje 119,040 2019-03-20 2019-03-25 16921290012019 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik Blerje tubo hedhes, fat.nr.61104105 dt.05.03.2019, fh.nr.25 dt.05.03.2019, ur.prok.nr.6 dt.28.02.2019
    Spitali Fier (0909) Blerina Sadiku Fier 895,200 2019-03-12 2019-03-13 4710130172019 Uniforma dhe veshje te tjera speciale KOSTUME PUNE PER SPITALIN FIER UP 19 DT 22/11/2018,FAT 835 DT 19/12/2018 SERI 61104085,FH 123 DT 19/12/2018
    Nd-ja Komunale Banesa (3737) Blerina Sadiku Vlore 712,800 2019-03-12 2019-03-13 4921460172019 Uniforma dhe veshje te tjera speciale RROBA PUNE KOMUNALJA 2146017 FAT 830 DT 05.12.2018 U.PROK 56 FT 06.11.2018 FTES OFERTE
    Ndermarja e punetoreve nr. 2 (3535) Blerina Sadiku Tirane 1,488,396 2019-02-22 2019-02-25 4821011552019 Uniforma dhe veshje te tjera speciale 2101155, DPN 2, lik ft uniforma nr 822 dt 23.11.18 sr 61104072, fh 11 dt 23.11.18 kontr 2671/15 dt 14.11.18 u prok 28.9.18 ftesa 10.11.18 pvmd 23.11.18
    Garda e Republike Tirane (3535) Blerina Sadiku Tirane 119,040 2018-12-26 2019-01-07 90410160042018 Uniforma dhe veshje te tjera speciale 1016004 Garda Republikes, lik per blerje veshje uniforme up nr 1969/17 dt 03.12.2018 pv dt 03.12.2018 ft nr 823/61104073 dt 03.12.2018