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 1,581,712,128.00 2,872 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
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 159,000 2024-05-15 2024-05-16 20821240092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 625 dt 30.04.2024 kontra.1235 dt.12.04.2022 qendra ekon.arsimir
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 198,732 2024-05-15 2024-05-16 20721240092024 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime  fat 624 dt 30.04.2024 kontra.882 dt.16.03.2022 qendra ekon.arsimir
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 48,480 2024-05-15 2024-05-16 23110130182024. Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj . Blerje ushqimesh,fatura nr. 610/2024.,dt. 30.04.2024.Flete hyrje nr. 23,dt.30.04.2024.
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 20,054 2024-05-14 2024-05-15 8210110522024 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 641 dt 7.5.2024 fh nr 4 dt 7.5.2024
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 26,957 2024-05-13 2024-05-14 7010131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Buke Prill 2024, Kontrat vazhdim nr 33 dt 18.01.2024, FT nr.621 dt 30.04.2024, FH nr.39 dt 30.04.2024
    Spitali Lushnje (0922) Sinani Trading Lushnje 29,088 2024-05-13 2024-05-14 19310130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.622 dt.30.04.2024, FH nr.125,128,130,131,134,135,136,139,140,141,143,144,147 dt.16-30.04.2024, PV marrje dorezim dt.16-30.04.2024, Kontr.nr.2 dt.03.01.2024
    Spitali Lushnje (0922) Sinani Trading Lushnje 23,328 2024-05-09 2024-05-10 18810130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.538 dt.15.04.2024, FH nr.107,110,111,112,114,115,117,120,121,122,124 dt.02-15.04.2024, PV marrje dorezim dt.02-15.04.2024, Kontr.nr.2 dt.03.01.2024
    Bashkia Mat (0625) Sinani Trading Mat 1,785,000 2024-05-08 2024-05-09 40821320012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Mat (2132001) Lik. Blerje Pelet.Urdh.Prok.Nr.607 Dt.12.10.2023.Marv.Kuad.Nr.6494 Prot.Dt.14.12.2023.Kontr.Malli Nr.6727 Prot.Dt.27.12.2023.Fat.Tat.Nr.149/2024 Dt.26.01.2024.Fl.Hyrje Nr.1 Dt.26.01.2024.Proc.verb.dorez.Dt.26.01.2024.
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 7,537,293 2024-05-08 2024-05-09 12910140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik bl ushqime, kontr ne vazhd nr 16536/2 dt 22.12.2023, permbl ft dt 31.03.2024, fh nr 25 dt 31.03.2024
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,457 2024-05-08 2024-05-09 10710130092024 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.623 DT.30.04 2024,F.H NR.27 E P.V M.D.DT 30.04.2024,U.B.45825
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 13,299,014 2024-05-08 2024-05-09 12810140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik bl ushqime, kontr ne vazhd nr 17027/3 dt 04.01.2024, permbl ft dt 29.03.2024, fh nr 18 dt 29.03.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 33,216 2024-05-07 2024-05-08 11910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.609 date 30.04.2024,flet hyrje nr.37 date 30.04.2024,kont nr.86/1 date 21.02.2024
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 131,130 2024-05-07 2024-05-08 7110130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje buke gruri dhe simite lot1 kon nr 407 dt 13.03.2024-16.06.2024,fat nr 599 dt 29.04.2024,fh nr 12 dt 29.04.2024,Pv dt 29.04.2024
    Bashkia Roskovec (0909) Sinani Trading Fier 120,240 2024-04-24 2024-04-25 10621130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore kopshti me drek kontrata. nr.2402 dt.24.03.2023 fatura elk. nr.213 dt.28.04.2023, F-H nr.27 dt.28.04.2023
    Bashkia Roskovec (0909) Sinani Trading Fier 132,370 2024-04-24 2024-04-25 10521130012024 Furnizime dhe sherbime me ushqim per mencat MALLRA USHQIMOR PER KOPESHTIN ME DREK BASHKIA ROSKOVEC FAT 16 DT 31/03/2023
    Bashkia Roskovec (0909) Sinani Trading Fier 126,198 2024-04-24 2024-04-25 10321130012024 Furnizime dhe sherbime me ushqim per mencat MALLRA USHQIMOR PER KOPESHTIN ME DREK BASHKIA ROSKOVEC FAT 40 DT 31/01/2023
    Bashkia Roskovec (0909) Sinani Trading Fier 132,283 2024-04-24 2024-04-25 10421130012024 Furnizime dhe sherbime me ushqim per mencat MALLRA USHQIMOR PER KOPESHTIN ME DREK BASHKIA ROSKOVEC FAT 98 DT 28/02/2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Sinani Trading Lushnje 1,044,200 2024-04-23 2024-04-24 11821290102024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje,Sa lik.perf.kont.Nr.368,dt.6.11.20 Bl.mat.rikons.merkatos dhe kthimin e saj ne kopesht,fat nr.797,s.77328797,dt.9.12.2020,f.h nr.64,65,66,67,dt.9.12.2020,PCV marr.dorz.dt.9.12.2020,u.p.nr.49,dt.29.9.2020
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 50,592 2024-04-23 2024-04-24 18910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 481/2024 dt 03.04.2024 fh nr 14 dt 03.04.2024 kontr 155 dt 24.01.2024
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 127,800 2024-04-23 2024-04-24 17721240092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 324 dt 29.02.2024 kontra.1235 dt.12.04.2022 qendra ekon.arsimir