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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  • Lista e plote e Kategori Shpenzimi
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GENTIAN SADIKU All 9,360,296.00 51 All => 2015-01-01 => 2015-12-31

    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
    Reparti Ushtarak Nr.4300 Tirane (3535) GENTIAN SADIKU Tirane 117,600 2015-12-31 2015-12-31 121110170512015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Reparti 4001 materiale teknike up 6763/3 dt 24.12.15 ft.of 26.12.15, njof.fit. 29.12.15 ft 159 dt 29.12.15 seri 29860009, fh 20 dt 29.12.15 seri 127477
    Cirku Kombetar (3535) GENTIAN SADIKU Tirane 352,800 2015-12-29 2015-12-30 17010120922015 Materiale per funksionimin e pajisjeve speciale 1012090 CIRKU KOMBETARE bl materiale up 429 dt 8.10.2015 fat 19250436 dt 6.11.2015 fh 37.38 dt 25.12.2015
    Shtepia e pleqeve Tirane (3535) GENTIAN SADIKU Tirane 141,600 2015-12-28 2015-12-28 19010250772015 Uniforma dhe veshje te tjera speciale 1025077 Shtepia e te Moshuarve Tirane blerje veshje dhe materiale te buta, urdh prok. nr.35, dt.10.12.2015, ft. per oferte dt.14.12.2015, P-V nr.2, dt.17.12.2015, fat nr.151, dt.18.12.2015, nr seri 29860001, F-H nr.200, dt.18.12.2015
    Nd-ja Pastrim Gjelbrimit (1515) GENTIAN SADIKU Korçe 74,400 2015-12-23 2015-12-24 17921220062015 Uniforma dhe veshje te tjera speciale 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE VESHJE PUNE LIK FAT NR.143 DT.27.11.2015
    Qendra e zhvillimit Tirane (3535) GENTIAN SADIKU Tirane 117,600 2015-12-23 2015-12-24 12021011532015 Te tjera materiale dhe sherbime speciale Qendra e Zhvillimit Pellumbat TR, blerje materiale (veshje te brendshme),up 26 dt 14.12.2015,pv 14.12.15,fat 149 dt 15.12.15 ser 19250449,fh 33 dt 15.12.15
    Prefektura e qarkut Tirane (3535) GENTIAN SADIKU Tirane 520,800 2015-12-24 2015-12-24 35610160722015 Uniforma dhe veshje te tjera speciale 1016072, Prefektura Qarkut , pagese ft blerje veshje zjarfikset, up 40 dt 15.12.15, ftesa 5370 dt 16.12.15, pv 23.12.15, ft 158 dt 23.12.15, sr 29860008, fh 38 dt 23.12.15, vmd 23.12.15
    Teatri Operas dhe Baletit (3535) GENTIAN SADIKU Tirane 13,200 2015-12-21 2015-12-22 51710120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 2149 dt.18.11.15 ftese oferte 18.11.15 ft.139 dt.20.11.15 serial 19250439 fh 32 dt.20.11.2015 nj.fit.19.11.15
    Reparti Ushtarak Nr.6660 Tirane (3535) GENTIAN SADIKU Tirane 297,600 2015-12-21 2015-12-22 37610170852015 Pajisje, materiale dhe sherbime ushtarake Reparti 6004 QKMBMMSHP materiale kazermimi up 1250/3 dt 9.12.15, ft.of 9.12.15, njof.fituesi 17.12.15, ft 150 dt 17.12.15, seri 19250450, fh 28 dt 17.12.15
    Reparti Ushtarak Nr.6660 Tirane (3535) GENTIAN SADIKU Tirane 801,600 2015-12-17 2015-12-18 36910170852015 Pajisje, materiale dhe sherbime ushtarake Reparti 6004 QKMBMMSHP materiale kazermim up 1250/2 dt 9.12.15, ft.of 9.12.15 ,njof.fit. dt 15.12.15, ft 144 dt 15.12.15 seri 19250444 fh 27 dt 15.12.15
    Reparti i NSH Shkoder (3333) GENTIAN SADIKU Shkoder 651,600 2015-12-16 2015-12-17 20110160132015 Uniforma dhe veshje te tjera speciale KOMISARIATI I POLICISE NSH SHKODER FAT 19250448 DT 15.12.2015
    Drejtoria Vendore e Policise Lezhe (2020) GENTIAN SADIKU Lezhe 110,400 2015-12-14 2015-12-15 43710160312015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMIS POLICISE LEZHE LIK FAT.141 DT.26.11.2015
    Sp. Skrapar (0232) GENTIAN SADIKU Skrapar 86,400 2015-12-14 2015-12-15 29310130852015 Uniforma dhe veshje te tjera speciale 1013085 Fature 142 seri 19250442 dt 27.11.2015 Ur prok 25 dt 15.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Reparti Special "Renea" Tirane (3535) GENTIAN SADIKU Tirane 150,000 2015-12-04 2015-12-07 44010160092015 Shpenzime per te tjera materiale dhe sherbime operative 1016009,RENEA, pagese ft mater antieksploziv, up 18 dt 20.11.15, ftesa 23.11.15, raport 23.11.15 ft 140 dt 25.11.15, sr 19250440, fh 2 dt 25.11.15.
    Qendra e fomimit profesiona Tirane nr.4 (3535) GENTIAN SADIKU Tirane 151,200 2015-11-18 2015-11-19 19310250392015 Te tjera materiale dhe sherbime speciale 1025039 DRFPP 4 bl materiale per kab e rrobaqepsise, up 35 dt 16.10.15,ft of 26.10.15,pv 500 dt 27.10.15,njof fit 27.10.15,fat 134 dt 30.10.15 ser 19250434, fh 40-40/1 dt 30.10.15
    Shk. Prof. "Sali Ceka" Elbasan (0808) GENTIAN SADIKU Elbasan 30,000 2015-11-16 2015-11-17 10510251292015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHK. PROFESIONALE "SALI CEKA" Materiale
    Shk. Prof. "Sali Ceka" Elbasan (0808) GENTIAN SADIKU Elbasan 19,200 2015-11-16 2015-11-17 10610251292015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHK. PROFESIONALE "SALI CEKA" Materiale D.konf.
    Qendra e fomimit profesiona Korce (1515) GENTIAN SADIKU Korçe 62,400 2015-11-17 2015-11-17 11310250402015 Shpenzime per te tjera materiale dhe sherbime operative 1025040 QENDRA E FORMIMIT PROFES BLERJE MATERJALE ROBAQPSIE LIK FAT NR 138 DAT 13.11.2015
    Sp. Skrapar (0232) GENTIAN SADIKU Skrapar 211,200 2015-11-13 2015-11-16 25910130852015 Uniforma dhe veshje te tjera speciale 1013085 Fature 130 seri 19250430 dt 22.10.2015 Ur prok 19 dt 21.10.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) GENTIAN SADIKU Tirane 86,400 2015-11-13 2015-11-13 8810251512015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla Elektrike"Gjergji Canco" bl mater. sportive up 15 dt 6.11.2015 ftes 9.11.2015 njf 10.11.2015 ft 137 dt 2.11.2015 s 19250437 fh 11 dt 12.11.2015
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) GENTIAN SADIKU Shkoder 82,800 2015-11-12 2015-11-12 10310290472015 Uniforma dhe veshje te tjera speciale GJYKATA ADMINISTRATIVE SHKODER FAT.19250432 DT 03.011.2015