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 Sinani Trading All 1,421,237,705.00 2,725 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 Rreshen (2026) Sinani Trading Mirdite 33,396 2024-07-03 2024-07-04 68921330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT 644 DT 07.05.2024,F-H NR 39 DT 03.05.2024.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 21,384 2024-07-03 2024-07-04 61121330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT 262 DT 15.04.2024,F-H NR 33 DT 16.04.2024
    Agjencia Sherbimeve Funerale (3535) Sinani Trading Tirane 972,000 2024-06-25 2024-06-27 8421010282024 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024-blerje veshje nentoksore varri kontr vazhdim 346/28 dt 11.6.2024 ft 885 dt 21.6.24 fh 3 dt 21.6.24
    Agjencia Sherbimeve Funerale (3535) Sinani Trading Tirane 1,672,800 2024-06-25 2024-06-26 8321010282024 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024-blerje veshje nentoksore varri up 83 dt 23.4.2024 njoft fit 346/28 dt 5.6.2024 kontr 346/28 dt 11.6.2024 ft 884 dt 21.6.24 fh 2 dt 21.6.24
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 9,929 2024-06-21 2024-06-25 12010110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik furnizim me ushqim (buke), kontrate nr 6 dt 16.5.2023 ne vazhdim ft nr 872 dt 19.6.2024 fh nr 6 dt 19.6.2024
    Spitali Lushnje (0922) Sinani Trading Lushnje 22,464 2024-06-21 2024-06-24 27510130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.856 dt.14.06.2024, FH nr.181-183,185-190,192-194 dt.01-14.06.2024, PV marrje dorezim dt.01-14.06.2024, Kontr.nr.2 dt.03.01.2024
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 21,390 2024-06-20 2024-06-21 13410130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NjVKSH blerje buke kon nr 407 dt 13.03.2024,fat nr 845 dt 13.06.2024 Fh nr 30 dt 13.06.2024,Pv dt 13.06.2024
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) Sinani Trading Tirane 120,000 2024-06-19 2024-06-21 4721011692024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101169- Qend.kom. PAK 2024 -mat per funksionimin e pajisjeve te zyres up 115/1 dt 30.05.2024 ft 786/2024 dt 31.05.2024 fh 5 dt 31.5.2024 pv 31.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 190,892 2024-06-20 2024-06-21 13510130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NjVKSH blerje buke kon nr 407 dt 13.03.2024,fat nr 846 dt 13.06.2024 Fh nr 31 dt 13.06.2024,Pv dt 13.06.2024
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 24,566 2024-06-19 2024-06-21 10810110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik furnizim me ushqim kontrate nr 6 dt 16.5.2023 ne vazhdim ft nr 783 dt 31.5.2024 fh nr 5 dt 31.5.2024
    Spitali Lushnje (0922) Sinani Trading Lushnje 28,320 2024-06-18 2024-06-19 27310130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.784 dt.31.05.2024, FH nr.163,164,166-168,170-175,178-180 dt.16-31.05.2024, PV marrje dorezim dt.16-31.05.2024, Kontr.nr.2 dt.03.01.2024
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 264,600 2024-06-14 2024-06-18 26721240092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 781 dt 31.05.2024 kontra.1235 dt.12.04.2022 qendra ekon.arsimir
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 333,306 2024-06-14 2024-06-18 26821240092024 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 782 dt 31.05.2024 kontra.882 dt.16.03.2022 qendra ekon.arsimir
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 28,032 2024-06-12 2024-06-13 9910131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,lik ft bl ushqime, kontr ne vazhd nr  33 dt 18.01.2024, ft nr 779/2024 dt 31.05.2024, fh dt 31.05.2024
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 47,520 2024-06-11 2024-06-12 29710130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 767/2024 dt 30.05.2024 fh nr 32 dt 30.05.2024 kontr 155 dt 24.01.2024
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 1,105,296 2024-06-10 2024-06-11 18221020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat  pagese urdher prokurimi 02 dt 05.01.2021  njoftim fitues 25/10 dt 26.02.2021  kontrata 154/3 dt 03.03.2023 fat 521/2024 dt 09.04.2024  permb hyrjeve mars 2024 blerje art ushqimor per kopshte,cerdhe e konvikt.
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 109,275 2024-06-10 2024-06-11 11910130232024 Furnizime dhe sherbime me ushqim per mencat 1013013 Njvksh  Buke Gruri  kon ne vazh nr 407 dt 13.03.2024,fat nr 759 dt 29.05.2024,fh nr 22 dt 29.05.2024,pv dt 29.05.2024
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,873 2024-06-06 2024-06-07 113010130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, LOTI 1 BLERJE BUKE GRURI DHE SIMITE, U.P NR.96/1 DT 17.12.2021, BUL NR.69 DT 30.05.2022, KONTR. NR.280 DT 26.06.2023, FAT. NR.764 DT.30.05 2024,F.H NR.33 E P.V M.D.DT 30.05.2024,U.B.45825
    Sp. Gramsh (0810) Sinani Trading Gramsh 31,872 2024-06-03 2024-06-04 15010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.774 date 31.05.2024,flet hyrje nr.70 date 31.05.2024,kont nr.86/1 date 21.02.2024
    Bashkia Rreshen (2026) Sinani Trading Mirdite 33,396 2024-06-03 2024-06-04 56021330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 494 DT 04.04.2024,F-H NR 21DT 29.03.2024.