Treasury Transactions 2019-2024

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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 Sinani Trading All 1,551,869,021.00 2,843 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
    Spitali Lushnje (0922) Sinani Trading Lushnje 25,728 2024-04-09 2024-04-11 15010130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.475 dt.02.04.2024, FH nr.89,92,93,94,96,97,101,102,104,106 dt.19-30.03.2024, PV marrje dorezim dt.02.04.2024, Kontr.nr.2 dt.03.01.2024
    Bashkia Rreshen (2026) Sinani Trading Mirdite 20,856 2024-04-08 2024-04-09 36821330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 346 DT 05.03.2024,F-H NR 12 DT 29.02.2024.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 38,412 2024-04-08 2024-04-09 36921330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 388 DT05.03.2024,F-H NR 15 DT 06.03.2024.
    Sp. Gramsh (0810) Sinani Trading Gramsh 30,624 2024-04-05 2024-04-08 8410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.463 date 30.03.2024,flet hyrje nr.23 date 30.03.2024,kont nr.86/1 date 21.02.2024
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,873 2024-04-05 2024-04-08 8110130092024 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.461/2024, F.H NR.22 DHE P.V M.DOREZ DT 29.03.2024,U.B.45825
    Bashkia Rreshen (2026) Sinani Trading Mirdite 30,888 2024-04-04 2024-04-05 33821330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT 1049 DT 29.12.2023,F-H NR 52 DT 29.12.2023.
    Spitali Lushnje (0922) Sinani Trading Lushnje 30,048 2024-03-28 2024-04-02 11710130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.403 dt.18.03.2024, FH nr.69,71,72,73,76,77,78,79,81,82,85,86,87 dt.01-18.03.2024, PV marrje dorezim dt.01-18.03.2024, Kontr.nr.2 dt.03.01.2024
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 1,272,966 2024-03-26 2024-04-02 8321020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat pagese urdher prok 02 dt 05.01.2021 njoftim fitues 25/10 dt 26.02.2021 kontrata 154/3 dt 03.03.2023 mareveshje kuader fat 353/2024 dt 07.03.2024 permb magazines shkurt 2024 ushqim per kopshte,cerdhe e konvikte
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 64,032 2024-03-26 2024-03-27 4221180102024 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 39/2 DT 29.04.2022 FATURE NR 379 DT 12.03.2024
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 134,016 2024-03-26 2024-03-27 4121180102024 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 39/2 DT 29.04.2022 FATURE NR 209 DT 07.02.2024
    ASHR Tirane (3535) Sinani Trading Tirane 34,560 2024-03-26 2024-03-27 5610130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602 blerje buke,UP 108/1 dt 10.02.2022,nj fit 108/2 dt 25.03.2022, mkuader 108/20 dt 27.04.2022, kontrate 3370/1 dt 29.12.2023, fature nr.372 dt 12.03.2024, FH nr.21 dt 12.03.2024
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 23,035 2024-03-25 2024-03-26 4710110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik furnizim me udhqim (buke), kontrate nr 6 dt 16.5.2023 ne vazhdim ft nr 312 dt 28.2.2024 fh nr 2 dt 28.2.2024
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 1,162,152 2024-03-20 2024-03-21 8021020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat pagese urdher prok 02 dt 05.01.2021 njoftim fitues 25/10 dt 26.02.2021 kontrata 154/3 dt 03.03.2023 mareveshje kuader fat 269/2024 dt 20.02.2024 permb magazines janar 2024 ushqim per kopshte,cerdhe e konvikte
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 1,032,390 2024-03-20 2024-03-21 7821020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat pagese urdher prok 02 dt 05.01.2021 njoftim fitues 25/10 dt 26.02.2021 kontrata 154/3 dt 03.03.2023 mareveshje kuader fat 72/2024 dt 10.01.2024 permb magazines dhjetor 2023 ushqim per kopshte,cerdhe e konvikte
    Spitali Lushnje (0922) Sinani Trading Lushnje 48,768 2024-03-20 2024-03-21 8510130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.325 dt.29.02.2024, FH nr.32-37,40-45,48-50,52-54,57-63,66-67 dt.01-29.02.2024, PV marrje dorezim dt.29.02.2024, Kontr.nr.2 dt.03.01.2024
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 23,520 2024-03-19 2024-03-20 11910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Ushqime fat nr 313/2024 dt 29.02.2024 fh nr 7 dt 29.02.2024
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 15,129 2024-03-12 2024-03-18 3710131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,lik buke,urdh prok dt 10.02.2022,marev kuader dt 16.2.2022,njof lidhjekontr 27.4.2022,kontr nr33 dt 18.1.2024,fat nr 322 dt 29.2.2024,fl hyr nr 13 dt 29.2.2024
    Sp. Kucove (0217) Sinani Trading Kuçove 90,780 2024-03-12 2024-03-13 4410130742024 Furnizime dhe sherbime me ushqim per mencat 1013074 blerje ushqime fat 320/2024 dt.29.02.2024 spitali kucove
    Bashkia Peqin (0827) Sinani Trading Peqin 1,104,000 2024-03-08 2024-03-12 7021340012024 Kancelari 2134001 Bashkia Peqin Likujduar , Blerje materiale kancelari,Fature Nr.240 dt.14.02.2024 ,Fl hyrje nr.2 dt.14.02.2024,Urdher prokurimi nr.465 dt 12.12.2023,Flete per oferte 13.12.2023
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 1,571,547 2024-03-06 2024-03-08 10221240092024 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 1051 dt 29.12.2023 kontra.882 dt.16.03.2022 qendra ekon.arsimir