Treasury Transactions

Treasury Branch:

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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
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SADIKU SH.P.K. All 7,069,398.00 53 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. Puke (3330) SADIKU SH.P.K. Puke 347,587 2014-12-26 2014-12-29 25810130832014 Uniforma dhe veshje te tjera speciale 1013083 SPITALI PUKE KODI 1013083 uniforme veshje speciale fat 90 dt.23.08.2013
    Dega e Thesarit Durres (0707) SADIKU SH.P.K. Durres 62,400 2014-12-19 2014-12-22 15910100072014 Sherbime te tjera TABELA DURALI /DEGA E THESARIT DURRES /KOD 1010007 / TDO 0707/
    Komuna Strume (0909) SADIKU SH.P.K. Fier 42,000 2014-12-16 2014-12-17 32524220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Strum Fier 2422001 mirembajtje
    Sp. Mirdite (2026) SADIKU SH.P.K. Mirdite 378,000 2014-12-15 2014-12-16 49610130792014 Uniforma dhe veshje te tjera speciale spitali miridte per shpenzime materjale te buta
    Qarku Berat (0202) SADIKU SH.P.K. Berat 294,000 2014-12-02 2014-12-03 49920420012014 Shpenz. per rritjen e AQT - varrezat keshilli i qarkut berat lik fat nentor 2014 rikostruksion varreza
    Dega e Thesarit Berat (0202) SADIKU SH.P.K. Berat 9,670 2014-12-01 2014-12-02 12810100022014 Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit per sadiku lyerje zyre 1010002
    Qendra e Zhvillimit Korce (1515) SADIKU SH.P.K. Korçe 24,000 2014-11-26 2014-11-27 17821220182014 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENRAE ZHVILLIMIT REZIDENCIAL KORCE BLERJE VESHMBATHJE FAT.26 DATE21.11.2014
    Shkolla e Magjistratures (3535) SADIKU SH.P.K. Tirane 36,000 2014-11-19 2014-11-20 24510550012014 Uniforma dhe veshje te tjera speciale SHKOLLA E MAGJISTRATURES uniforma,up nr 34 dt 26.09.2014,ftese per oferte dt 29.09.2014,njoftim fit dt 3009.2014,fat nr 18 dt 03.11.2014,seri 15109718,fh nr 15 dt 03.11.2014
    Qendra Ekonomike e Arsimit (0707) SADIKU SH.P.K. Durres 252,000 2014-11-19 2014-11-20 23121070082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QEA BLERJE XHAMA
    Administrata Kopshte Cerdhe (0808) SADIKU SH.P.K. Elbasan 164,400 2014-11-19 2014-11-19 PT31921090082014 Te tjera materiale dhe sherbime speciale Qendra Ek Arsimit materiale te tjera
    Administrata Kopshte Cerdhe (0808) SADIKU SH.P.K. Elbasan 359,822 2014-11-19 2014-11-19 31821090082014 Uniforma dhe veshje te tjera speciale Qendra Ek Arsimit uniforma e veshje
    Komuna Poshnje (0202) SADIKU SH.P.K. Berat 49,200 2014-11-18 2014-11-18 29623020012014 Uniforma dhe veshje te tjera speciale Komuna Poshnje 2302001,likujdim fature nr15.dt.16.11.2014
    Qendra e Zhvillimit Korce (1515) SADIKU SH.P.K. Korçe 93,600 2014-11-04 2014-11-05 16521220182014 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E ZHVILLIMIT REZIDENCIAL FAT 12 BLERJE VESHMBATHJE
    Bashkia Lushnje (0922) SADIKU SH.P.K. Lushnje 191,880 2014-10-27 2014-10-28 541/121290012014 Uniforma dhe veshje te tjera speciale 2129001 Bashkia Lushnje blerje legjistlacioni fat.0917411 dt.03.09.2013,
    Administrata Kopshte Cerdhe (0808) SADIKU SH.P.K. Elbasan 164,400 2014-10-08 2014-10-09 23521090082014 Te tjera materiale dhe sherbime speciale Qendra Ek Arsimit carcaf
    Administrata Kopshte Cerdhe (0808) SADIKU SH.P.K. Elbasan 359,822 2014-10-07 2014-10-08 22421090082014 Uniforma dhe veshje te tjera speciale Qendra Ek Arsimit uniforma veshje
    Qarku Berat (0202) SADIKU SH.P.K. Berat 305,994 2014-10-01 2014-10-02 38920420012014 Shpenz. per rritjen e AQT - te tjera ndertimore keshilli i qarkut berat lik fat shtator 2014 rirarim vorreza corovode
    Sp. Gramsh (0810) SADIKU SH.P.K. Gramsh 282,000 2014-09-26 2014-09-29 35110130692014 Sherbime te tjera Sa paguar faturen nr.34.date 10.09.2019 nga Spitali Gramsh
    Sherbimi Komunal i Qytetit Ballsh (0924) SADIKU SH.P.K. Mallakaster 44,640 2014-09-24 2014-09-24 73 2131010 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER SADIKU SHPK NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Komuna Gradisht (0922) SADIKU SH.P.K. Lushnje 250,800 2014-09-16 2014-09-17 12626090012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. blerje dhe vendosje dritare ne shkollen Kemishtaj sipas fat 15109690, dt:12.09.2014