Treasury Transactions 2019-2024

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Sanatoriumi Tirane (3535) GENTIAN SADIKU Tirane 889,200 2021-06-24 2021-06-28 40810130512021 Uniforma dhe veshje te tjera speciale 1013051 S.U.S.M ''Sheqet Ndroqi' blerje materjale u.p 51/5 dt 17.3.2021 kontr 51/23 dt 01.06.2021 ft 20/21 dt 07.06.2021 fh 114 dt 07.06.2021
    Bashkia Prenjas (0821) GENTIAN SADIKU Librazhd 170,400 2021-06-22 2021-06-23 45821530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LKUJDIM FATURE NR 17/2021 DATE 26.05.2021,FH NR 14 DATE 26.05.2021,PER BLERJE UNIFORME PER TRUPEN ZJARRFIKESE,KONTRATE NR 1785 DATE 28.05.2021
    Nd-ja Pastrim Gjelbrimit (0909) GENTIAN SADIKU Fier 661,200 2021-06-22 2021-06-23 6921110082021 Uniforma dhe veshje te tjera speciale Nd e Pastrimit Fier 2111008 up nr 21 dt 1.6.2021,fo dt 2.6.2021,fd nr 21/2021,amd dt 1.6.2021,fh nr 17 dt 10.6.2021
    Reparti Special "Renea" Tirane (3535) GENTIAN SADIKU Tirane 482,240 2021-06-17 2021-06-18 12810160092021 Uniforma dhe veshje te tjera speciale 1016009 RENEA,lik pjesa perfundimtar, pagese bl uniforma dhe veshje speciale,up 105 dt 1.12.20,ft of dt 11.1.21,marrv kuader 105/7 dt 19.1.21,pv 1 dt 19.3.21,fat 4/2021 dt 17.3.21,fh 3 dt 19.3.21
    Bashkia Memaliaj (1134) GENTIAN SADIKU Tepelene 592,800 2021-06-15 2021-06-16 17921430012021 Uniforma dhe veshje te tjera speciale up nr5 dt 24.03.2021 , ft nr 9/2021 dt 20.04.2021 bashki memaliaj
    Shkolla Hoteleri Turizem, Tirane (3535) GENTIAN SADIKU Tirane 412,800 2021-06-09 2021-06-10 7210102662021 Uniforma dhe veshje te tjera speciale 1010266 Shkolla Hoteleri Turizem 2021,602-blerje uniforma, up 16,dt 10.05.2021, ft of 11.05.2021, nj fit 17.05.2021, ft nr 16,date 24.05.2021, fh 25,date 24.05.2021, akt marrje ne dorz. dt 24.05.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GENTIAN SADIKU Tirane 836,640 2021-06-08 2021-06-09 9910160032021 Uniforma dhe veshje te tjera speciale 1016003 AST, lik bl kepuce sportive,up 39 dt 19.5.21,njof lidhje kont 39/7 dt 10.5.21,kontrat 32/1 dt 19.5.21,fat 18/2021 dt 27.5.21,fh 10 dt 27.5.21,pv dt 27.5.21
    Federata Shqipetare e Notit (3535) GENTIAN SADIKU Tirane 218,400 2021-05-27 2021-05-28 1510112082021 Transferta per klubet dhe asociacionet e sportit 1011208 Federata Shqiptare e Notit, Lik unif sport, Up 3 dt 4.5.21, Ft per of dt 10.5.21, Vl perf dt 11.5.21, NJ fit dt 12.5.21, Ft 15/2021 dt 14.5.21, Fh 2 dt 14.5.21
    Reparti Special "Renea" Tirane (3535) GENTIAN SADIKU Tirane 350,000 2021-05-19 2021-05-20 10310160092021 Uniforma dhe veshje te tjera speciale 1016009 RENEA,lik pjesa II, pagese bl uniforma dhe veshje speciale,up 105 dt 1.12.20,ft of dt 11.1.21,marrv kuader 105/7 dt 19.1.21,pv 1 dt 19.3.21,fat 4/2021 dt 17.3.21,fh 3 dt 19.3.21
    Gjykata e rrethit Lac (2019) GENTIAN SADIKU Laç 82,980 2021-05-12 2021-05-17 7310290262021 Uniforma dhe veshje te tjera speciale Gjykata Kurbin paguar up nr 9 dt 22.04.2021 kerkese dt 19.04.2021 pv dt 22.04.2021 pv marrje dorezim dt 22.04.2021 ft nr 13/2021 dt 22.04.2021 fh nr 10 dt 22.04.2021 blere pelerina
    Bashkia Belsh (0808) GENTIAN SADIKU Elbasan 820,800 2021-05-12 2021-05-14 18621520012021 Uniforma dhe veshje te tjera speciale 2021 Bashkia Belsh 2152001 Uniforma per punonjesit e sherb.MNZSH dhe policine Bashkiake UP 1224/1 dt 08.04.2021 Ftese per oferte 1224/2 dt 08.04.2021 Formular Njoft.Fituesi dt 15.04.2021 Fat 10/2021 Fh 21 21/1 dt 21.04.2021
    Spitali Lezhe (2020) GENTIAN SADIKU Lezhe 119,994 2021-05-10 2021-05-11 22310130212021 Kancelari SPITALI RAJONAL LEZHE PAG FAT NR 11 DT 21.04.2021,F HYRJE NR 65 DT 21.04.2021,PV KOLAUDIMI DT 21.04.2021,MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) GENTIAN SADIKU Durres 904,800 2021-04-28 2021-04-29 28010170312021 Uniforma dhe veshje te tjera speciale 1017031 REPARTI 2001 BLERJE MATERIALE FAT NR 14/2021 DT 23.04.2021
    Gjykata e rrethit Mat (0625) GENTIAN SADIKU Mat 79,200 2021-04-26 2021-04-27 7210290302021 Uniforma dhe veshje te tjera speciale Gjykata Mat (1029030) Lik. Blerje Uniforma per Gjyqtare (toge).Fat.Tat.Nr.12/2021 Dt.22.04.2021,Flete Hyrje dhe Proc.verb.marrje ne dorez.malli Dt.22.04.2021.
    Reparti Special "Renea" Tirane (3535) GENTIAN SADIKU Tirane 350,000 2021-04-21 2021-04-22 7610160092021 Uniforma dhe veshje te tjera speciale 1016009 RENEA, pagese bl uniforma dhe veshje speciale,up 105 dt 1.12.20,ft of dt 11.1.21,marrv kuader 105/7 dt 19.1.21,pv 1 dt 19.3.21,fat 4/2021 dt 17.3.21,fh 3 dt 19.3.21
    Bashkia Kamez (3535) GENTIAN SADIKU Tirane 904,800 2021-04-21 2021-04-22 41421660012021 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2021-Blerje uniforma , up. 2727 dt 17.03.2021,pv. 30.03.2021 njof. fit. 30.03.2021 kont. 2727/1 dt 30.03.2021 fat 8 dt 06.04.2021 fh33 dt.06.04.2021 pv. marrje dorez. 30.03.2021
    Bashkia Polican (0232) GENTIAN SADIKU Skrapar 118,260 2021-04-16 2021-04-20 17121400012021 Uniforma dhe veshje te tjera speciale 2140001 Fature elektronike 02/2021dt.11.03.2021 Urdher prok.nr.06 prot 273 dt.04.02.2021 Flete-hyrje nr.18 dt.11.03.2021 Kerkese -blerje nr.16 dt.16.03.2021"Blerje uniforma per PMNZSH"Bashkia Poliçan
    Bashkia Bulqize (0603) GENTIAN SADIKU Bulqize 292,800 2021-04-09 2021-04-12 25121030012021 Uniforma dhe veshje te tjera speciale BASHKIA BULQIZE 2103001 likujdim blerje veshje e pajisje punetoresh, UP nr.1138 dt.11.03.2021, kontr. dt.19.03.2021, fat nr.7/2021 dt.29.03.2021, fh nr.04 dt.29.03.2021.
    Nd-ja Sherbimeve Komunale (0707) GENTIAN SADIKU Durres 2,744,400 2021-04-09 2021-04-12 7921070132021 Uniforma dhe veshje te tjera speciale 2107013 NDERMARRJA E SHERBIMIT KOMUNAL RROBA PUNE FAT 3/2021 DT 16.03.2021
    Bashkia Koplik (3323) GENTIAN SADIKU M.Madhe 381,600 2021-04-08 2021-04-09 19421300012021 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fature nr.77593459.60 date 29.12.2020