Treasury Transactions 2019-2026

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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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  • 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 SADIK XHELILI All 51,960,600.00 245 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 Vendore e Policise Fier (0909) SADIK XHELILI Fier 446,112 2026-06-29 2026-06-30 33510160272026 Shpenzime per mirembajtjen e objekteve ndertimore Mirmbajtje e objekteve ndertimore Drejtori Vendore e Policis Fier fat 206 dt 19/05/2026
    Bashkia Roskovec (0909) SADIK XHELILI Fier 5,245 2026-06-25 2026-06-26 27021130012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113001 Bashkia Roskovec, Shpenzime per Blerje Gaz te lengshem, D.P nr.141614, kontrata nr.6281 Fatura nr.913/2025 dt.18.09.2025, F-H nr.79 dt.18.09.2025
    Bashkia Roskovec (0909) SADIK XHELILI Fier 5,245 2026-06-25 2026-06-26 27121130012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113001 Bashkia Roskovec, Shpenzime per Blerje Gaz te lengshem, D.P nr.141620, kontrata nr.6281 Fatura nr.914/2025 dt.18.09.2025, F-H nr.80 dt.18.09.2025
    Bashkia Roskovec (0909) SADIK XHELILI Fier 3,496 2026-06-25 2026-06-26 27921130012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113001 Bashkia Roskovec, Shpenzime per Blerje Gaz te lengshem, D.P nr.141554, kontrata nr.6281 Fatura nr.403/2025 dt.23.04.2025
    Bashkia Roskovec (0909) SADIK XHELILI Fier 7,692 2026-06-25 2026-06-26 26921130012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113001 Bashkia Roskovec, Shpenzime per Blerje Gaz te lengshem, D.P nr.145553, kontrata nr.6281 Fatura nr.402/2025 dt.23.04.2025
    Sp. Permet (1128) SADIK XHELILI Permet 20,959 2026-06-16 2026-06-17 17210130812026 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 228,229 DT 31.05.2026  FH NR 24,25 DT 31.05.2026 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 31.05.2026
    Sp. Permet (1128) SADIK XHELILI Permet 14,950 2026-06-11 2026-06-12 15710130812026 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 210 DT 20.05.2026  FH NR 23 DT 20.05.2026 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 20.05.2026
    Prokuroria e rrethit Durres (0707) SADIK XHELILI Durres 29,988 2026-06-10 2026-06-11 29010280062026 Shpenz. per rritjen e AQT - orendi zyre 1028006/PROKURORIA E RRETHIT DURRES --BLERJE PERDE GRILE SIPAS  LIK FAT NR 206 DT 19.05.2026 UP11 DT 7.5.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) SADIK XHELILI Gjirokaster 34,788 2026-05-21 2026-05-22 20210160282026 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise mirembajtje objekti  fat nr 190/2026 dt 06.05.2026
    Sp. Permet (1128) SADIK XHELILI Permet 64,664 2026-05-15 2026-05-18 13110130812026 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 169/2026, DT 27.04.2026  FH NR 19 DT 27.04.2026 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 27.04.2026
    Sp. Permet (1128) SADIK XHELILI Permet 6,438 2026-05-15 2026-05-18 13210130812026 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 177/2026, DT 30.04.2026  FH NR 20 DT 30.04.2026 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 30.04.2026
    Bashkia Shijak (0707) SADIK XHELILI Durres 98,797 2026-05-08 2026-05-11 25021080012026 Sherbim per ngrohje 2108001/ BASHKIA SHIJAK/ BLERJE DRU FAT 41 DT 30.01.2026
    Bashkia Konispol (3731) SADIK XHELILI Sarande 659,988 2026-04-29 2026-04-30 12721560012026 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE SHKOLLA DHE KOPSHTE , FAT NR 1097 DT 18.11.2025, UP 72 DT 05.09.2025, FTESE PER OFERTE, NJOFTIM FITUESI, SITUACION BASHKIA KONISPOL
    Sp. Permet (1128) SADIK XHELILI Permet 37,939 2026-04-28 2026-04-29 11810130812026 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 135/2026 DT 31.03.2026  FH NR 15 DT 31.03.2026 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 31.03.2026
    Bashkia Berat (0202) SADIK XHELILI Berat 71,988 2026-04-21 2026-04-22 22721020012026 Shpenzime per pritje e percjellje 2102001  bashkia  berat  pagese urdher prok 8 dt 19.02.2026 ftes oferte 19.02.2026 njoftim fitues 20.02.2026 fat91/2026 dt 02.03.2026 pvmd 02.03.2026 sherbim katering 40 vjet i hpjes muzeut etnografik berat
    Bashkia Kucove (0217) SADIK XHELILI Kuçove 239,988 2026-04-17 2026-04-20 33121240012026 Furnizime dhe sherbime me ushqim per mencat 2124001 blerje pako ushqimore fat 139 dt 01.04.2026 bashkia kucove
    Sp. Permet (1128) SADIK XHELILI Permet 40,538 2026-04-09 2026-04-14 9810130812026 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 107 DT 09.03.2026  FH NR 12 DT 09.03.2026 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 09.03.2026
    Sp. Permet (1128) SADIK XHELILI Permet 7,990 2026-04-08 2026-04-09 9410130812026 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 88 DT 28.02.2026  FH NR 11 DT 28.02.2026 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 28.02.2026
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 702,285 2026-04-03 2026-04-07 20121420012026 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 907 DT 29.12 .2023 BASHKI TEPELENE MIREMBAJTJE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 1,200,000 2026-04-03 2026-04-07 19921420012026 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 9773 DT 22.10.2024 BASHKI TEPELENE MIREMBAJTJE