Treasury Transactions 2019-2024

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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
    •  * 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 ERVIN SADIKU All 24,740,816.00 60 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
    Bashkia Kucove (0217) ERVIN SADIKU Kuçove 644,400 2024-11-07 2024-11-08 92121240012024 Uniforma dhe veshje te tjera speciale 2124001 blerje uniforma dhe veshje te tjera speciale fat  06 dt.29.10.2024 bashkia
    Fakulteti i Mjekesise Dentare (3535) ERVIN SADIKU Tirane 230,496 2024-10-31 2024-11-01 11310112002024 Uniforma dhe veshje te tjera speciale 1011200 FMD-Uniforma dhe veshje speciale,UP 510/4 dt 17.9.24,ftes of 510/9 dt 18.9.24,pv njof fit 510/15 dt 25.9.24,pvmd 510/17 dt 9.10.24,fat 5 dt 9.10.24,fh 8 dt 9.10.24
    Bashkia Lushnje (0922) ERVIN SADIKU Lushnje 764,400 2024-08-28 2024-08-29 75121290012024 Uniforma dhe veshje te tjera speciale 2129001 Bashkia Lushnje,Sa lik.blerje uniformash per punonjesit e policise bashkiake dhe sektorit te MZSH,fat.fisk.nr.3 dt.07.08.2024,FH nr.35 dt.07.08.2024,PV marrje dorezim dt.07.08.2024,klasifikim perfundimtar,ur.prok.nr.18 dt.08.05.2024
    Administrata Kopshte Cerdhe (0808) ERVIN SADIKU Elbasan 359,880 2024-07-01 2024-07-02 21021090082024 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ek. Arsimit - Paguar Perparse, UP nr 10 dt 10.05.204. Ftese per oferte , NJ fituesi dt 16.05.2024. Fature nr 2 fl hyrej nr 25 dt 24.05.2024 PVMD dt 24.05.2024
    Klinika Stomatologjike Universitare Tirane (3535) ERVIN SADIKU Tirane 466,800 2024-05-16 2024-06-03 5910130532023 Ilaçe dhe materiale mjeksore 1013053  KSUT 2024 blerje uniforma up nr 23 dt 03.04.2024 njof fit dt 03.05.2024 ft nr 12   dt 03.05.2024 fh nr 12 dt 03.05.2024
    Bashkia Vore (3535) ERVIN SADIKU Tirane 1,040,400 2024-01-05 2024-01-15 85021650012023 Te tjera transferime korrente Bashk Vore,lik fondi emergjences civile ,gr 17,urdh tit 160 dt 29.12.2023,urdh prok nr 6966 dt 19.12.2023,ftese oferte19.12.2023,njof fit 6966/9 dt 26.12.2023,fat 15 dt 29.12.2023,fl hyr nr 21 dt 29.12.2023
    Shkolla Luigj Gurakuqi (3535) ERVIN SADIKU Tirane 119,832 2024-01-03 2024-01-08 21121018142023 Shpenzime per te tjera materiale dhe sherbime operative 2101814-Shkolla Speciale Luigj Gurakuqi 2023-lik blerje ene kuzhine up 239 dt 14.12.2023 pv fit 20.12.2023 ft 13 dt 26.12.2023 fh 30 dt 26.12.2023
    Shkolla Luigj Gurakuqi (3535) ERVIN SADIKU Tirane 119,880 2024-01-03 2024-01-08 21321018142023 Shpenzime per te tjera materiale dhe sherbime operative 2101814-Shkolla Speciale Luigj Gurakuqi 2023-lik blerje materiale per mjedisin e jashtem up 230 dt 7.12.2023 pv fit 14.12.2023 ft 14 dt 26.12.2023 fh 31 dt 26.12.2023
    Shkolla Luigj Gurakuqi (3535) ERVIN SADIKU Tirane 119,820 2024-01-03 2024-01-08 21021018142023 Shpenzime per te tjera materiale dhe sherbime operative 2101814-Shkolla Speciale Luigj Gurakuqi 2023-lik blerje materiale per kabinetin e fiskultures up 228 dt 7.12.2023 pv fit 11.12.2023 ft 10 dt 12.12.2023 fh 29 dt 12.12.2023
    Bashkia Libohove (1111) ERVIN SADIKU Gjirokaster 813,600 2023-12-22 2023-12-27 36021160012023 Uniforma dhe veshje te tjera speciale 2116001 Bashkia Libohove materiale speciale per MZSH fat nr 12/2023 dt 15.12.2023 fh nr 51,51/1 dt 15.12.2023 up nr 119 dt 03.11.2023 kontr 1625/3 dt 14.12.2023
    Spitali Lushnje (0922) ERVIN SADIKU Lushnje 897,600 2023-12-19 2023-12-20 65310130222023 Uniforma dhe veshje te tjera speciale 1013022 Spitali Lushnje, Sa lik.shpenz. uniforma personeli, fat.fisk.nr.11 dt.13.12.2023, FH nr.93 dt.13.12.2023, PV marrje dorezim dt.13.12.2023, njoftim fituesi nr.1553/5 dt.30.11.2023, ur.prok.nr.1553 dt.15.11.2023
    Shkolla Luigj Gurakuqi (3535) ERVIN SADIKU Tirane 119,640 2023-11-10 2023-11-14 14821018142023 Shpenzime per te tjera materiale dhe sherbime operative 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blerje materiale per kabinetin e artit pamor up 182 dt 13.10.2023 pv fit 18.10.2023 ft 9 dt 23.10.2023 fh 21 dt 23.10.2023
    Qendra Sociale Balashe Elbasan (0808) ERVIN SADIKU Elbasan 282,000 2023-10-06 2023-10-09 17821090172023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2109017 Qendra Sociale Balashe,Blerje dyshek e mbulesa,UP nr.125+Ft.Oferte dt.14.09.2023,Nj.Fituesi dt.20.09.2023,Fature nr.8/2023+FH nr.25+PVMD dt.26.09.2023
    Bashkia Divjake (0922) ERVIN SADIKU Lushnje 948,000 2023-07-17 2023-07-18 50721470012023 Uniforma dhe veshje te tjera speciale 2147001 Bashkia Divjake, per sa lik blerje uniforma per inspektoriatin e mbrojtjes civile dhe mbrojtjes nga zjarri MZSH, fat.fisk.nr.6 dt.01.06.2023,FH nr.144, 144/1 dt.01.06.2023,PV marrje dorezim dt.01.06.2023,Ur.prok.nr.120 dt.04.05.2023
    Drejtoria e Pergjithshme Detare Durres (0707) ERVIN SADIKU Durres 645,600 2023-07-05 2023-07-07 15910060982023 Uniforma dhe veshje te tjera speciale 1006098 DREJT E PERGJITH DETARE BLERJE UNIFORMAFAT NR 7 DT 14.06.2023
    Administrata Kopshte Cerdhe (0808) ERVIN SADIKU Elbasan 346,127 2023-06-13 2023-06-14 21721090082023 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit 2109008 Perparse pune, Up nr.5 dt 08.05.2023, ftese per oferte, NjF 11.05.2023, fat nr.5 dt 22.05.2023, fh nr.29 dt 22.05.2023, Pv marrje ne dorezim 22.05.2023
    Bashkia Kamez (3535) ERVIN SADIKU Tirane 466,800 2023-05-08 2023-05-09 57021660012023 Uniforma dhe veshje te tjera speciale 2166001 Bashkia Kamez blerje uniforma policise bashkiake up nr 1779 dt 22.02.2023 njoftimi dt 10.03.2023 fat nr 4/2023 fh nr 54 dt 18.04.2023
    Bashkia Kukes (1818) ERVIN SADIKU Kukes 561,600 2023-04-19 2023-04-20 27621250012023 Uniforma dhe veshje te tjera speciale 2125001 Bashkia Kukes likujdim dety prap nr 8531 uniforma&paisje per policine bashkiake fat nr 17/2022 dt 05.12.2022 Fh nr 69dt 05.12.2022 te K nr 142dt 30.11.2022 upr nr 150dt 28.10.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) ERVIN SADIKU Tirane 896,400 2023-03-31 2023-04-03 15410170812023 Te tjera materiale dhe sherbime speciale 1017081Komanda.Dokt.Stervitj,RU.5001.2023 mat up 6.3.23 ft of 6.3.23 ft 3 dt 16.3.23 fh 2 dt 16.3.23
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ERVIN SADIKU Tirane 30,000 2023-03-15 2023-03-16 5810950012023 Shpenzime per pjesmarrje ne konferenca 1095001 AIDSSH shpenz per aktivitet up nr 38 date 23.02.2023 njof fit 27.02.2023 fat nr 1 date 01.03.2023 fh nr 7 date 01.03.2023