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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  • Supplier 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
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 120,000 2021-03-08 2021-03-09 10521240092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjente fat.546/77328546 dt.04.05.2020 kontr.1256/1 dt.12.04.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 1,476,000 2021-03-05 2021-03-08 10321240092021 Sherbim per ngrohje 2124009 pelet dhe dru zjarri fat.1/2021 dt.15.01.2021 kontr.1174 dt.27.03.2019
    Bashkia Kucove (0217) Sinani Trading Kuçove 329,997 2021-03-05 2021-03-08 25021240012021 Furnizime dhe sherbime me ushqim per mencat 2124001 bl.pako ushqimore lik.fat.37 dt.02.03.2021
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 346,788 2021-03-03 2021-03-04 3821180102021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE USHQIME UP 2 DT 01.02.2021 KONTR 10 DT 04.02.2021 FAT 20/2021 DT 25.02.2021 NSLF 77FEC9453E039C3D60D42446EB3066 FH 3 DT 25.02.2021
    Spitali Lushnje (0922) Sinani Trading Lushnje 315,162 2021-03-02 2021-03-03 11610130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje ushqime, fat.nr.23 dt.26.02.2021, fh.nr.21-44 dt.01.02-26.02.2021, kontr.nr.41/11 dt.19.01.2021
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 119,460 2021-02-25 2021-02-26 1921400032021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140003 Fature elektronike nr.11/2021 Kodi 388 dt.12.02.2021Urdher Prokurim nr.03 dt.09.02.2021"Furnizim me materiale te pergjithshme e te tjera zyre"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 264,000 2021-02-25 2021-02-26 2121400032021 Sherbim per ngrohje 2140003 Fature elektronike nr.19/2021 Kodi 388 dt.23.02.2021Urdher Prokurim nr.04 dt.09.02.2021 Kontrate nr.55/11 prot dt.15.02.2021"Gaz natyror per ngrohje dhe gatim"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 119,700 2021-02-25 2021-02-26 2221400032021 Shpenzime per te tjera materiale dhe sherbime operative 2140003 Fature elektronike nr.18/2021 Kodi 388 dt.23.02.2021Urdher Prokurim nr.07 dt.22.02.2021"Furnizim me materiale te pergjithshme(bebelina per te moshuarit)"Qendra Polivalente Poliçan
    Drejtoria Vendore e Policise Durres (0707) Sinani Trading Durres 84,432 2021-02-19 2021-02-22 7410160252021 Furnizime dhe sherbime me ushqim per mencat DR POLICISE 1016025 FAT 7/2021 DT. 1.02.2021 USHQIME
    Shkolla Luigj Gurakuqi (3535) Sinani Trading Tirane 118,800 2021-02-17 2021-02-18 1321018142021 Shpenzime per te tjera materiale dhe sherbime operative 2101814, Shkolla L .Gurakuqi lik fat mat covid nr 12 dt 16.2.21, fh 2 dt 16.2.21 u pr 26 dt 15.2.21, urdh 28 dt 16.2.21, pvmd 16.2.21
    Shkolla Luigj Gurakuqi (3535) Sinani Trading Tirane 44,500 2021-02-17 2021-02-18 1221018142021 Sherbime te pastrimit dhe gjelberimit 2101814, Shkolla L .Gurakuqi lik fat sherb pastr e gjelb nr 13 dt 16.2.21, u pr 17 dt 9.2.21, urdh 16.2.21, pvmd 16.2.21,
    Bashkia Roskovec (0909) Sinani Trading Fier 56,268 2021-02-16 2021-02-17 4121130012021 Furnizime dhe sherbime me ushqim per mencat USHQIME PER KOPESHTIN BASHK ROSK KNTR 2861 DT 21/05/2019 FAT 966 SERI 77328966 DT 31/06/2020
    Bashkia Roskovec (0909) Sinani Trading Fier 346,557 2021-02-16 2021-02-17 3721130012021 Furnizime dhe sherbime me ushqim per mencat USHQIME PER KOPESHTIN BASHK ROSK KNTR 2861 DT 21/05/2019 FAT 963 SERI 77328963 DT 01/06/2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Sinani Trading Lushnje 1,270,600 2021-02-12 2021-02-16 3321290102021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.368,dt.06.11.2020 Bl.materiale per rikonstruksionin e merkatos per kthimin e saj ne kopesht sipas fat nr.s 77328797,dt.09.12.2020,f.hyrje nr.64,65,66,67,dt.09.12.2020
    Bashkia Roskovec (0909) Sinani Trading Fier 57,588 2021-02-12 2021-02-15 4421130012021 Furnizime dhe sherbime me ushqim per mencat USHQIME PER KOPESHTIN B. RROSK FAT 968,966,DT 17/07,30/06/2020 SERI 77328968,77328966
    Spitali Lushnje (0922) Sinani Trading Lushnje 96,450 2021-02-05 2021-02-08 3410130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje ushqime, fat.nr.4 dt.29.01.2021, fh.nr.11-20 dt.20-29.01.2021, kontr.nr.41/11 dt.19.01.2021
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,370,296 2021-01-29 2021-02-01 2410140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve ushqime kont vazhdim nr 8214/7 date 18.08.2020 fat sr 90689761 date 31.12.2020 fh nr 71 date 31.12.2020
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 7,037,373 2021-01-29 2021-02-01 2110140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve ushqime kont vazhdim nr 7827/5 date 05.08.2020 fat sr 90689760 date 31.12.2020 fh nr 72 date 31.12.2020
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Sinani Trading Tirane 118,800 2020-12-29 2020-12-31 12210102672020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010267 Shk Teknike Ekonom 2020 shpenz blerje pelet per ngrohje,up 11 dt 17.12.20,ft of dt 17.12.20,pv njof fit dt 18.12.20,fat 605 dt 23.12.20 ser 88250605,fh 13 dt 23.12.20,pv dorez dt 23.12.20
    Sp. Skrapar (0232) Sinani Trading Skrapar 810,000 2020-12-29 2020-12-31 25910130852020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013085 Fature nr.800 seri 77328800 dt.10.12.2020 U-Prok.nr.23 dt.02.12.2020"Solar per kaldajat e Spitalit"F-Hyrje nr.17 PVMD dt.10.12.2020 Prokurim elektronik CN/579001/12022020 Drejt e Sherbimit Spitalor SKRAPAR