Treasury Transactions 2019-2024

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 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
    Spitali Fier (0909) Sinani Trading Fier 4,500 2020-07-16 2020-07-17 36110130172020 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017,BLERJE USHQIME KOLONIALE ,UP 17, DT 05.06.19,,KONT 5555 DT 12.12.19,FAT 915 DT 24.06.20,SERI 77328915,FH 316 DT 09.06.20,PCV DT 09.06.20
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 165,270 2020-07-15 2020-07-16 24321070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIMESH KONTRATE NR 10380 DT 31.05.2019 FATURE 781 DT 10.07.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 55,680 2020-07-15 2020-07-16 24121070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIMESH KONTRATE NR 10380 DT 31.05.2019 FATURE 776 DT 26.06.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 276,978 2020-07-15 2020-07-16 24021070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIMESH KONTRATE NR 10380 DT 31.05.2019 FATURE NR 775 DT 24.06.2020/ QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 97,908 2020-07-15 2020-07-16 24221070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIMESH KONTRATE NR 10380 DT 31.05.2019 FATURE 778 DT 03.07.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 87,000 2020-07-14 2020-07-15 30321240092020 Pjese kembimi, goma dhe bateri 2124009 pjese kembimi fat nr 542/773288542 dt 31.03.2020
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 6,000 2020-07-14 2020-07-15 30421240092020 Karburant dhe vaj 2124009 vaj lubrifikant fat nr 540/77328540 dt 11.03.2020
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 90,000 2020-07-13 2020-07-14 30021240092020 Sherbim per ngrohje 2124009 blerje gaz lenget fat nr 541/77328541 dt 12.03.2020
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 4,818,000 2020-07-08 2020-07-09 28221240092020 Sherbim per ngrohje 2124009 dru zjarru te sharruara fat nr 537/77328537 dt 02.03.2020 kontr nr 1174 dt 27.03.2019
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 2,352 2020-06-26 2020-06-29 9321380072020 Furnizime dhe sherbime me ushqim per mencat lik fat nr 242 dat 29.05.202,fl hyrja nr 8 dat 29.05.2020,urdhri i prok nr 2 dat 08.02.2019
    Spitali Fier (0909) Sinani Trading Fier 103,878 2020-06-25 2020-06-26 31710130172020 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017,BLERJE ARTIKUJ BULMETOR,UP 10 DT 26.03.19,KONT 4661 DT 21.10.19,FAT 906 DT 30.05.20,SERI 77328906,FH SIPAS PERMBLEDHESES,PCV SIPAS FH
    Spitali Fier (0909) Sinani Trading Fier 44,916 2020-06-25 2020-06-26 31610130172020 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017,PRODUKTE ME ORIGJINE SHTAZORE,UP 10 DT 26.03.19,KONT 4660 DT 21.10.19,FAT 905 DT 30.05.20,SERI 77328905,FH SIPAS PERMBLEDHESES,PCV SIPAS FH
    Spitali Fier (0909) Sinani Trading Fier 52,176 2020-06-25 2020-06-26 31910130172020 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017,FRUTA PERIME,UP 10 DT 26.03.19,KONT 4663 DT 21.10.19,FAT 908 DT 30.05.20,SERI 77328908,FH SIPAS PERMBLEDHESES,PCV SIPAS FH
    Spitali Fier (0909) Sinani Trading Fier 23,088 2020-06-25 2020-06-26 31810130172020 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017,BLERJE BUKE,UP 10 DT 26.03.19,KONT 4662 DT 21.10.19,FAT 907 DT 30.05.20,SERI 77328907,FH SIPAS PERMBLEDHESES,PCV SIPAS FH
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 38,520 2020-06-24 2020-06-25 20521070082020 Furnizime dhe sherbime me ushqim per mencat BL. MISH DHE NENPRODUKTE KONTR. 12014 DT 12.7.19 LIK FAT 772 DT 22.6.20/QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 115,866 2020-06-24 2020-06-25 20221070082020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME KONTR. 10380 DT 31.5.2019 LIK FAT 769 DT 15.6.20/QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 107,916 2020-06-24 2020-06-25 20321070082020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME KONTR. 10380 DT 31.5.2019 LIK FAT 771 DT 22.6.20/QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 62,370 2020-06-24 2020-06-25 20421070082020 Furnizime dhe sherbime me ushqim per mencat BL. MISH DHE NENPRODUKTE KONTR. 12014 DT 12.7.19 LIK FAT 770 DT 15.6.20/QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Sp. Sarande (3731) Sinani Trading Sarande 33,462 2020-06-24 2020-06-25 25110130842020 Furnizime dhe sherbime me ushqim per mencat likujdojme faturen nr 212 data 30.04.2020 kontrat nr 273 data 18.02.2020 perime veze Spitali Sarande
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 145,729 2020-06-23 2020-06-24 27121240092020 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime detyrim prapmb.dif. fat nr 191/66202191 dt 30.04.2019 kontr nr 1256/1 dt 12.04.2018