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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GENTIAN SADIKU All 220,467,999.00 268 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
    Sp. Berati (0202) GENTIAN SADIKU Berat 708,000 2021-12-29 2021-12-31 85610130642021 Uniforma dhe veshje te tjera speciale 1013064 Spitali Rajonal Berat blerje uniformash ft nr 107 dt 21.12.2021 fl hyrje nr 183 dt 22.12.2021 kerkesa nr 3539 dt 17.09.2021 kontrata nr 4566 dt 07.12.2021
    Drejtoria e shendetit publik Mat (0625) GENTIAN SADIKU Mat 218,400 2021-12-29 2021-12-30 18810130372021 Uniforma dhe veshje te tjera speciale Njesia Vend.e Kujd.Shend.Mat(1013037)Lik. Shpenzime per uniforma dhe veshje speciale ,Kerkese Nr.7 Dt.10.12.2021,Urdh.Prok.Nr.33 Dt.10.12.2021 Fat.Tat.Nr.104/2021 Dt.20.12.2021 Proc-Verb ne dorezim Dt.20.12.2021 Fl-Hyrje Nr.8 Dt.20.12.2021
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) GENTIAN SADIKU Tirane 177,600 2021-12-29 2021-12-30 7210111652021 Uniforma dhe veshje te tjera speciale 1011165 Fakultet. Mjeksise Veterinarebl veshje speciale up 558 dt 23.11.2021 ft of 23.11.2021 kl perf 3.12.2021 njf 3.12.2021 kontr 622 dt 10.12.2021 ft 101/2021 dt 17.12.2021 fh 59 dt 17.12.2021 pv md 17.12.2021
    Bashkia Divjake (0922) GENTIAN SADIKU Lushnje 459,080 2021-12-29 2021-12-30 93121470012021 Uniforma dhe veshje te tjera speciale 2147001 BASHKIA DIVJAKE per sa lik. Blerje uniforma dhe materiale per punonjesit e policise bashkiake,fat.nr.259 seri 77593409 dt.06.11.2020, fh.nr.111,111/1 dt.06.11.2020,PV marrje dorezim dt.06.11.2020,ur.prok.nr.205 dt.08.10.2020
    Bashkia Polican (0232) GENTIAN SADIKU Skrapar 119,160 2021-12-28 2021-12-29 67921400012021 Uniforma dhe veshje te tjera speciale 2140001 Urdher-blerje nr.8148 Fature nr.109/2021 dt.22.12.2021 F-hyrje 93 dt.22.12.2021Urdhe-Prokurim nr.62 dt.16.12.2021Kerkese-blerje nr.66/1 dt.28.12.2021"Blerje uniforma per PMNZSH "Bashkia Poliçan
    Sp. Librazhd (0821) GENTIAN SADIKU Librazhd 1,058,400 2021-12-24 2021-12-28 49510130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 116 DATE 22.12.2021,FH NR 110 DATE 22.12.2021,PROCES VERBAL KOL MALLI DATE 22.12.2021,UP NR. 61 DATE 10.12.2021.
    Sp. Librazhd (0821) GENTIAN SADIKU Librazhd 904,800 2021-12-24 2021-12-28 49610130762021 Uniforma dhe veshje te tjera speciale SPITALI LIBRAZHD,LIK FAT NR 99 DATE 14.12.2021,FH NR 106 DATE 14.12.2021,PROCESS VERBAL KOLAUDIM MALLI DATE 14.12.2021,URDHER PROKURIMI NR 53 DATE 02.12.2021.
    Bashkia Kukes (1818) GENTIAN SADIKU Kukes 530,400 2021-12-24 2021-12-28 86021250012021 Uniforma dhe veshje te tjera speciale Bashkia 2125001uniforma dety i prap nr dit 41893 k nr 150 dt 18.11.2021 fat nr 81 dt 17.11.2021 fh nr21 dt 17.11.2021 pmd nr5306 dt 18.11.2021
    Reparti Ushtarak Nr.2004 Vlore (3737) GENTIAN SADIKU Vlore 379,200 2021-12-23 2021-12-24 14510170332021 Kancelari 1017033 REPARTI 2004 PASHALIMAN MATERIALE BAZE PER STERVITJE, FAT NR 90/2021, DT. 02.12.2021, FH NR 06, DT. 16.12.2021, UP NR 373, DT. 09.11.2021, KERKESE NR 3819, DT. 04.11.2021
    Gjykata e Apelit te Krimeve Tirane (3535) GENTIAN SADIKU Tirane 115,680 2021-12-20 2021-12-22 18310290102021 Uniforma dhe veshje te tjera speciale 1029010 Gj Pos Ap, lik uniforma, upag nr 684 dt 16.12.2021, ft nr 97/2021, dt 13.12.2021 fh nr 23 dt 13.12.2021
    Gjykata e rrethit Kruje (0716) GENTIAN SADIKU Kruje 118,560 2021-12-20 2021-12-21 15710290242021 Uniforma dhe veshje te tjera speciale 1029024 -Gjykata e Rrethit Gjyqesor Kruje Veshje uniforme per Gjyqtare dhe Sekretar urdher blerje dt 13.12.2021 kerkese dt 06.12.2021 lik i fat nr 102/2021 fh dt 20.12.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) GENTIAN SADIKU Tirane 224,400 2021-12-16 2021-12-20 88310170092021 Uniforma dhe veshje te tjera speciale 1017009, reparti 1001, blerje materiale , up 4195/3 dt 17.11.21, ft.oferte 17.11.21, nj.fitues 19.11.21, ft 96/2021 dt 10.12.21, fh 12 dt 10.12.21, pvmd nr 2 dt 10.12.21
    Sp. Kavaje (3513) GENTIAN SADIKU Kavaje 170,400 2021-12-15 2021-12-16 42010130712021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI KAVAJE BLERJE PERDE UP NR 66 DT 26.11.2021 FATURE NR 94 DT 09.12.2021
    Bashkia Koplik (3323) GENTIAN SADIKU M.Madhe 388,800 2021-12-09 2021-12-10 64921300012021 Uniforma dhe veshje te tjera speciale Bashkia m.madhe lik. blerje fat.elektronike nr.74 date 02.11.2021 fl.hyrje nr.32 date 02.11.2021
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) GENTIAN SADIKU Tirane 67,260 2021-12-06 2021-12-10 14610160992021 Uniforma dhe veshje te tjera speciale 1016099 Dep Kuf e Migracion,blerje veshmbathje up nr 521 dt 04.11.2021 fat nr 85/2021 fh nr 9 dt 27.11.2021
    Sp. Kucove (0217) GENTIAN SADIKU Kuçove 508,800 2021-12-09 2021-12-10 26910130742021 Shpenzime per te tjera materiale dhe sherbime operative 1013074 materiale te buta carcafe etj fat nr 82/2021 dt 23.11.2021
    Sp. Devoll (1505) GENTIAN SADIKU Devoll 132,000 2021-12-09 2021-12-10 20310130672021 Uniforma dhe veshje te tjera speciale SPITALI DEVOLL PAGESE PER UNIFORMA DHE VESHJE PERSONELI NR FAT 49 DT 14.09.2021 UR PROK 9 DT 25.08.2021
    Drejtoria e shendetit publik Kavaje (3513) GENTIAN SADIKU Kavaje 99,840 2021-11-25 2021-11-26 16010130302021 Uniforma dhe veshje te tjera speciale NJESIA VENDORE E KUJDESIT SHENDETESOR UNIFORMA DHE VESHJE SPECIALE, UP NR 26 DT 22.11.2021 FATURE NR 83 DT 23.11.2021
    Bashkia Mat (0625) GENTIAN SADIKU Mat 578,400 2021-11-23 2021-11-24 142021320012021 Uniforma dhe veshje te tjera speciale Bashk.Mat (2132001) Lik. Blerje Uniforma dhe Materiale te tjera per Sekt.e P.M.N.Z.Sh-es.Urdh.Prok.Nr.455 Dt.02.09.2021.Vlers.perf.nga sist.app.Fat.Fisk.Nr.52/2021 Dt.20.09.2021.Fl.Hyrje Nr.34 Dt.27.09.2021.Proc.verb.dorez.Dt.27.09.2021.
    Bashkia Koplik (3323) GENTIAN SADIKU M.Madhe 292,800 2021-11-18 2021-11-19 61921300012021 Uniforma dhe veshje te tjera speciale Bashkia m.madhe Iik. fature nr.73 date 02.11.2021 kontrat date 02.11.2021 fl.hyrje nr.31 date 02.11.2021