Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Bashkia Rogozhine (3513) Sinani Trading Kavaje 380,160 2018-10-18 2018-10-19 101421190012018 Ndihme ekonomike BASHKIA RROGOZHINE LIK FAT NR28 SERI 45770028 DT 30.06.2017 TE UP NR 12 DT 18.02.2016 TE KONTR 707 DT 01.04.2016
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 62,220 2018-10-18 2018-10-19 110521240092018 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 430/58659430 dt 13.07.2018 kontr nr 1256/1 dt 12.08.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 110,940 2018-10-18 2018-10-19 110221240092018 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 417/58659417 dt 29.06.2018 kontr nr 1256/1 dt 12.08.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 196,011 2018-10-18 2018-10-19 109721240092018 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 413/58659413 dt 31.05.2018 kontr nr 1256/1 dt 12.04.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 340,530 2018-10-18 2018-10-19 109821240092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 getergjent fat nr 414/58659414 dt 31.05.2018 kontr nr 1256/1 dt 12.04.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 103,080 2018-10-18 2018-10-19 109921240092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 getergjent fat nr 415/58659415 dt 31.05.2018 kontr nr 1256/1 dt 12.04.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 25,020 2018-10-18 2018-10-19 110321240092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjent fat nr 416/58659416 dt 29.06.2018 kontr nr 1256/1 dt 12.08.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 71,835 2018-10-18 2018-10-19 110421240092018 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 429/58659429 dt 13.07.2018 kontr nr 1256/1 dt 12.08.2018
    Sp. Kavaje (3513) Sinani Trading Kavaje 111,731 2018-10-17 2018-10-18 38610130712018 Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME KONTR 131/11 DT 12.03.2018 FAT 47 DT 31.07.2018 SERI 58659047FH 27 DT 31.07.2018 PROCV KOLAUD DT 1-31.07.2018
    Sp. Kavaje (3513) Sinani Trading Kavaje 63,276 2018-10-17 2018-10-18 38910130712018 Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME KONTR 131/11 DT 12.03.2018 FAT 103 DT 31.08.2018 SERI 66202103FH 31 DT 31.08.2018 PROCV KOLAUD DT 1-31.08.2018
    Sp. Kavaje (3513) Sinani Trading Kavaje 5,640 2018-10-17 2018-10-18 38710130712018 Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME KONTR 131/11 DT 12.03.2018 FAT 48DT 31.07.2018 SERI 58659048FH 28 DT 31.07.2018 PROCV KOLAUD DT 1-31.07.2018
    Bashkia Peqin (0827) Sinani Trading Peqin 1,500,000 2018-10-17 2018-10-18 132621340012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likujduar Blerje materiale elektrike fat nr 164 seri 58659164 fh dt 06.08.2018 urdh prok nr 129 dt 09.07.2018 njoftim fituesi nr 746 dt 31.07.2018 konr nr 756 dt 01.08.2018
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 72,063 2018-10-17 2018-10-18 70710180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602 -Furnizim dhe sherbim menca kont. ne vazhdim 43/7 dt 28.03.2018 fat 136 dt 11.08.2018 s 58659136 fh 136 dt 11.08.2018 pv.11.08.2018
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 384,247 2018-10-17 2018-10-18 20210131382018 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve TR, -602, Ushqime Shtator, Kontrate ne vazhdim nr 90 dt 9.7.18, ft s 66202235 dt 29.9.18, fh n 74 dt 29.9.18
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 32,604 2018-10-17 2018-10-18 70810180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602 -Furnizim dhe sherbim menca kont. ne vazhdim 43/7 dt 28.03.2018 fat 137 dt 11.08.2018 s 58659137 fh 13 dt 11.08.2018 pv.11.08.2018
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 62,880 2018-10-15 2018-10-17 14221070172018 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME KONTR 16194 DT 17.9.18 LIK FAT 002 DT 24.9.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Qend. Zhvillimit Durrës (0707) Sinani Trading Durres 374,454 2018-10-15 2018-10-17 10610131362018 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME NR FAT.232 DT 28.9.2018 KONTR NR 78/ QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 76,032 2018-10-15 2018-10-17 14121070172018 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME KONTR 16194 DT 17.9.18 LIK FAT 001 DT 19.9.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 36,000 2018-10-16 2018-10-17 104621240092018 Sherbim per ngrohje 2124009gaz i lenget fat nr 461/58659461 dt 12.04.2018
    Bashkia Peqin (0827) Sinani Trading Peqin 1,146,000 2018-10-15 2018-10-16 132221340012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likujduar Blerje materiale pastrimi fature tatimore nr 373 seri 58659373, kontrate nr.811 dt 22.08.2018 , urdher nr.123 dt 02.07.2018 njoftim fituesi nr 799 dt 17.08.2018 fh nr 33 dt 03.09.2018