Treasury Transactions

Treasury Branch:



Payment Reason:

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.


    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GENTIAN SADIKU All 885,480.00 5 All => =>

    *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
    Zyra Arsimore Lushnjë (0922) GENTIAN SADIKU Lushnje 388,800 2014-12-30 2014-12-31 29410111052014 Te tjera materiale dhe sherbime speciale 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. Blerje mjete sportive sipas fat Nr.14, dt:30.12.2014, Urdher prok Nr.22, dt;19.12.2014
    Prefektura e qarkut Kukes (1818) GENTIAN SADIKU Kukes 232,800 2014-12-22 2014-12-23 41210160682014 Te tjera materiale dhe sherbime speciale 1016068Dyshek batania dhe pelerina fat nr 19219012 dt 11.12.2014
    Drejtoria e shendetit publik Kruje (0716) GENTIAN SADIKU Kruje 136,800 2014-12-18 2014-12-19 15110130322014 Uniforma dhe veshje te tjera speciale 1013032 DSHP KRUJE LIK I FATURES ME NR 10 ME NR SERIAL 19219010 DT 10.12.2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) GENTIAN SADIKU Tirane 41,880 2014-12-17 2014-12-19 14110250392014 Materiale dhe pajisje labratorik e te sherbimit publik 1025039 DRF. PP4 lik ft bl mat per kabinetin e rrobaqepsise,UP 33 dt 19.11.14,Vl perf 25.11.14,njoft fit 1.12.14,Fat 002 seri 19219002 dt 1.12.14,FH 23 dt 2.12.14
    Bashkia Kamez (3535) GENTIAN SADIKU Tirane 85,200 2014-12-16 2014-12-18 9321660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Ujsjelles Kanalizime Kamez Blerje rroba up. nr.24 dt.01.12.2014 Fo. dt.02.12.2014 Rv. dt.03.12.2014 njof. fit. APP dt.04.12.2014 kont.05.12.2014 ft.302 dt.08.12.2014 seria 6481522 fh. nr.24 dt.08.12.2014 AMD dt.08.12.2014
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