Treasury Transactions 2015-2018

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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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    •  * 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 GENTIAN SADIKU All 40,222,724.00 148 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
    Drejtoria e shendetit publik Kavaje (3513) GENTIAN SADIKU Kavaje 595,488 2018-12-24 2018-12-26 14910130302018 Uniforma dhe veshje te tjera speciale DSHP SA LIKUIDOJME UNIFORMA E VESHJE KONTR 530/4 DT 29.10.2018 FAT 127 SERI 29989477 DT 20.12.2018FH 28.DT 24.12.2018
    Bashkia Durres (0707) GENTIAN SADIKU Durres 259,200 2018-12-20 2018-12-21 112221070012018 Uniforma dhe veshje te tjera speciale BL. UNIFORMA LIK FAT 8 DT 30.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Sp. Tropoje (1836) GENTIAN SADIKU Tropoje 280,800 2018-12-20 2018-12-21 19610130872018 Uniforma dhe veshje te tjera speciale Sherbim Spitalor Tropoje uniforma dhe veshje up 30 date 11.12.2017 app dt 13.12.2017 ft 324 date 28.12.2017 fh 1 date 03.01.2018
    Sp. Berati (0202) GENTIAN SADIKU Berat 676,800 2018-12-18 2018-12-19 81210130642018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,u prok nr 1955 dt 11.12.2018, fat nr 123 dt 15.12.2018 , materiale te buta
    Fakulteti i Mjekesise (3535) GENTIAN SADIKU Tirane 417,600 2018-11-15 2018-11-16 29110111392018 Uniforma dhe veshje te tjera speciale 2018-FAK. I MJEK.blerje bluza te bardha up nr 6 dt 08.10.2018 fat nr 29989461 fh nr 10 dt 15.10.2018
    Shtepia e te moshuarve Fier (0909) GENTIAN SADIKU Fier 118,920 2018-11-09 2018-11-12 17421110202018 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 materiale UP.36dt.24.10.2018 Fat.115 seri 29989465dt.30.10.2018 fh.17 dt.30.10.2018
    Drejtoria e shendetit publik Kavaje (3513) GENTIAN SADIKU Kavaje 273,312 2018-11-07 2018-11-08 12110130302018 Uniforma dhe veshje te tjera speciale DSHP SA LIKUIDOJME BLERJE UNUFORMA E VESHJE SPECIALE KONTR 530/4 DT 29.10.2018 FAT 116 DT 30.10.2018 SERI 29989466 UP 32 DT 23.10.2018
    Qendra Ekonomike e Arsimit (0707) GENTIAN SADIKU Durres 655,200 2018-11-06 2018-11-07 43921070082018 Sherbime te tjera LIK FAT.112 VESHJE PER FEMIJE / Q.E.ARSIMIT 2107008 / TDO 0707
    Sp. Skrapar (0232) GENTIAN SADIKU Skrapar 204,000 2018-11-06 2018-11-07 21610130852018 Uniforma dhe veshje te tjera speciale 1013085 Fature 113 seri 29989463 dt.30.10.2018 U-blerja nr.7258"Uniforma dhe materiale te tjera speciale"U-Prok.nr.15 dt.26.09.2018 Njoftim fituesi dt.03.10.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Bashkia-Seksioni Ekonomik (3731) GENTIAN SADIKU Sarande 379,200 2018-10-18 2018-10-19 13621380072018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.340 dt.30.04.2018 nga zyra ek arsimit
    Bashkia Krume (1812) GENTIAN SADIKU Has 415,200 2018-09-20 2018-09-21 48821170012018 Te tjera materiale dhe sherbime speciale 1812.2117001,Sa lik.fat nr.105 seri 2989455 dt.21.08.2018,"Blerje uniformash per punonjesit e policise Bashkiake MZSH,sanitare dhe sektorit te sherbimeve publike",F-H nr.23 dhe 23/1 dt.21.08.2018.sipas u-prok nr.49 dt.23.07.2018.Bashkia HAS
    Inspektoriati Hekurudhor Durres (0707) GENTIAN SADIKU Durres 324,000 2018-09-17 2018-09-18 5310061002018 Te tjera materiale dhe sherbime speciale 0707 INSPEKTORIATI HEKURUDHOR 1006100 U PROK 153 DT 19.6.2018, FAT 481 DT 16.7.2018
    Dega e Kujdesit Paresor Kukes (1818) GENTIAN SADIKU Kukes 194,400 2018-08-22 2018-09-03 13510130102018 Uniforma dhe veshje te tjera speciale 1013010 DSHP Kukes uniforma fat nr 350 seria 19250500 dt 26.07.2018 UP 09 dt 09.07.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) GENTIAN SADIKU Shkoder 628,800 2018-08-28 2018-08-29 34410111292018 Uniforma dhe veshje te tjera speciale Universiteti Shkoder Blerje Uniforma Up nr 2423 dt 23.07.2018,ftese oferte nr 2423/1 dt 23.07.2018,njof fituesi app dt 25.07.2018.fat nr 29989454 dt 13.08.2018.fh nr 11 dt 13.08.2018,pv dt 2423/8 dt 13..8.2018
    Shtepia e te moshuarve Fier (0909) GENTIAN SADIKU Fier 119,040 2018-07-18 2018-07-19 11521110202018 Uniforma dhe veshje te tjera speciale Shtepia e te moshuareve Fier 2111020 materiale UP.79dt.18.5.2018 Fat.347 seri 19250497dt.4.7.2018 fh.13 dt.4.7.2018
    Bordi i Kullimit Fier (0909) GENTIAN SADIKU Fier 424,800 2018-07-06 2018-07-09 28110050702018 Uniforma dhe veshje te tjera speciale RROBA PUNE PER DREJTORIN E UJITJES DHE KULLIMIT FIER KNTR 433/3 DT 29/06/2018 FAT 348 DT 04/07/2018 SERI 19250498
    Bashkia Tepelene (1134) GENTIAN SADIKU Tepelene 614,400 2018-07-04 2018-07-05 32421420012018 Uniforma dhe veshje te tjera speciale UP NR 38 DT 08.05.2018 FT NR 344 DT 17.05.2018 BASHKI TEPELENE
    Spitali Kukes (1818) GENTIAN SADIKU Kukes 698,400 2018-06-25 2018-06-26 27010130202018 Uniforma dhe veshje te tjera speciale 1013020 Spitali Kukes materiale te buta fat 339 seri19250490 dt 13.04.2018 upr nr 26dt 05.04.2018
    Nd-ja Pastrim Gjelbrimit (0202) GENTIAN SADIKU Berat 194,400 2018-06-04 2018-06-05 11021020032018 Uniforma dhe veshje te tjera speciale 2102003 gjelberimi berat pagese urdher prokurimi 5 dt 28.03.2018, ftesa per oferte 29.03.2018, fatura 337 dt 11.04.2018,flete hyrja 3 dt 11.04.2018 veshje pune
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) GENTIAN SADIKU Gjirokaster 295,200 2018-05-15 2018-05-16 26824520012018 Uniforma dhe veshje te tjera speciale 2452001 Bashkia Dropull.Uniforma dhe veshje speciale, fatura nr.343, dt.04.05.2018, nr.serie 19250493.Urdher prokurimi nr. 23,dt. 18.04.2018, ftese per oferte. Flete hyrje nr. 26, dt.04.05.2018.