Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 196,102,375.00 571 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 Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,215,660 2018-10-24 2018-10-25 51610140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, ushqime kont vazhdim nr 163/34 date 30.04.2018 fat nr 255 date 30.09.2018 sr 58659255 fh nr 47 date 30.09.2018
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 127,792 2018-10-23 2018-10-24 15721070192018 Furnizime dhe sherbime me ushqim per mencat 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 350 USHQIME GUSHT 2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 149,832 2018-10-23 2018-10-24 111221240092018 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 334/45770334 dt 31.10.2017 kontr nr 828 dt 13.03.2017
    Komuna Klos (0625) / Bashkia Klos (0625) Sinani Trading Mat 143,364 2018-10-23 2018-10-24 96226540012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje materiale per pastrim Fat.Tat.Nr.178 Dt.08.10.2018 Urdh.Prok.Nr.72 Dt.19.09.2018 Vlers. perf. nga sistemi.
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 7,200 2018-10-23 2018-10-24 70910180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602- te tjera materiale speciale Kont. ne vazhdim 44/10 dt 21.03.18 fat 144 s 58659144 dt 21.08.2018 fh15 dt 21.08.2018 pv.21.08.2018
    Maternitet Nr.2T. (3535) Sinani Trading Tirane 51,000 2018-10-23 2018-10-24 51310130882018 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ ''Koco Gliozheni'', Blerje propan, kont nr 273 dt 6.2.18, ne vazdhim ft s 58659380 dt 15.10.18, fh 76 dt 15.10.18
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 210,125 2018-10-22 2018-10-23 40021070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.14 KO.16194 17.09.2018 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 155,936 2018-10-22 2018-10-23 40121070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.15 KO.16194 17.09.2018 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 197,265 2018-10-22 2018-10-23 40321070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.16,17 KO.16194 17.09.2018 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 414,618 2018-10-22 2018-10-23 40521070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.21 KO.16194 17.09.2018 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 221,094 2018-10-22 2018-10-23 40421070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.20 KO.16194 17.09.2018 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 62,106 2018-10-19 2018-10-23 110621240092018 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 418/58659418 dt 29.06.2018 kontr nr 1256/1 dt 12.04.2018
    Maternitet Nr.2T. (3535) Sinani Trading Tirane 267,033 2018-10-22 2018-10-23 50210130882018 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ ''Koco Gliozheni'' ushqime Shtator 2018, Kontrate ne vazhdim nr 33 dt 23.4.18, ft s 66202068 dt 28.9.18, fh n 19 dt 28.9.18
    Maternitet Nr.2T. (3535) Sinani Trading Tirane 142,068 2018-10-22 2018-10-23 50310130882018 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ ''Koco Gliozheni'' ushqime Shtator 2018, Kontrate ne vazhdim nr 33 dt 23.4.18, ft s 66202069 dt 28.9.18, fh n 20 dt 28.9.18
    Maternitet Nr.2T. (3535) Sinani Trading Tirane 42,000 2018-10-22 2018-10-23 50110130882018 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ ''Koco Gliozheni'' Gaz propan, Kontrate ne vazhdim nr 273 dt 6.2.18, ft s 58659376 dt 26.9.18, fh n 18 dt 26.9.18
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 209,622 2018-10-17 2018-10-22 27721290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per kopshte e cerdhe. fat.nr.66202108 dt.29.09.2018, kontr.nr.83 dt.26.03.2018
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 579,420 2018-10-11 2018-10-22 25821290122018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129012 QENDRA E ARSIMIT LU. per sa lik blerje materiale pastrimi, detergjente per shkollat, fat.nr.58659173 dt.14.09.2018, f.h.nr.15 dt.14.09.2018, ur.prok.nr.16 dt.07.09.2018
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 7,800 2018-10-17 2018-10-22 27821290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per kopshte e cerdhe. fat.nr.66202109 dt.29.09.2018, kontr.nr.83 dt.26.03.2018
    Spitali Lushnje (0922) Sinani Trading Lushnje 390,846 2018-10-15 2018-10-22 59010130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Nr.299/7, dt.23.03.2018, fat.nr.seri 66202107 dt.29.09.2018, FH nr.181-205 dt.01-29.09.2018,Pcv i kom.kolaud dt.01-29.09.2018
    Bashkia Rogozhine (3513) Sinani Trading Kavaje 2,077,200 2018-10-18 2018-10-19 101521190012018 Uniforma dhe veshje te tjera speciale BASHKIA RROGOZHINE LIK FAT NR172SERI 58659172DT 23.08..2018 TE UP NR 2626DT 13.06.2018 TE KONTR 3236DT 23.07.2018 BLERJE UNIFORMA E VESHJE