Treasury Transactions 2019-2025

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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 1,867,434,096.00 3,205 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 e Arsimit (0707) Sinani Trading Durres 1,884,540 2025-06-11 2025-06-12 34521070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT /fat 592 kont 1440/26 USHQIME LOTI IV
    Ndermarrja punetoreve nr. 3 (3535) Sinani Trading Tirane 368,160 2025-06-04 2025-06-05 23321011562025 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOP-mat ndertimi mvazh kont 1205/2 dt 2.4.2025 ft 486 dt 30.04.2025 fh 3 dt 30.4.2025
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 229,548 2025-05-23 2025-05-30 16121240092025 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 489 dt.30.04.2025 kontrata 882 dt.16.03.2022 qendra ekonom arsimit
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 275,880 2025-05-23 2025-05-30 16221240092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 490 dt.30.04.2025 kontrata 1235 dt.12.04.2022 qendra ekonom arsimit
    Bashkia Kamez (3535) Sinani Trading Tirane 665,197 2025-05-28 2025-05-29 732216600120025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 Blerje artikuj ushqimor kont vazhd nr 5414 dt 26.06.2024 pv marr dorz dt 27.03.2025 ft nr 336 dt 27.03.2025 fh nr 45 dt 27.03.2025
    Komisioni i Prokurimit Publik (3535) Sinani Trading Tirane 40,605 2025-05-28 2025-05-29 36510900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 311 dt 08.05.2025, vendim kpp nr 614 dt 06.05.2025
    Bashkia Kamez (3535) Sinani Trading Tirane 419,361 2025-05-28 2025-05-29 733216600120025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 Blerje artikuj ushqimor kont vazhd nr 5414 dt 26.06.2024 pv marr dorz dt30.04.2025 ft nr 479 dt 30.04..2025 fh nr 65dt 30.04..2025
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 60,660 2025-05-14 2025-05-19 7921011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Likujduar Ushqime Koloniale,  Kontrat vazhd  nr 36/3 dt 23.01.2025 , FT nr 452/2025 dt 28.04.2025, FH nr 09 dt 28.04.2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 388,620 2025-05-14 2025-05-19 15821110042025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE  PRILL  2025 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 494 DT 30/04/2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 595,812 2025-05-14 2025-05-19 15421110042025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE  MARS 2025 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 343 DT 28/03/2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 143,241 2025-05-14 2025-05-19 16021110042025 Shpenzime te tjera transporti USHQIME KOLONIALE QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 413 DT 16/04/2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 59,460 2025-05-14 2025-05-19 15321110042025 Furnizime dhe sherbime me ushqim per mencat USHQIMEKOLONIALE  MARS 2025 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 342 DT 28/03/2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 728,028 2025-05-14 2025-05-19 15921110042025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE  PRILL  2025 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 487 DT 30/04/2025
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 7,630,200 2025-05-12 2025-05-13 22110140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik ushqime te fresketa, kontrate nr 20229/2 dt 9.1.2025 ne vazhdim permbledhese fatuash dt 18.3.25 fh nr 21 dt 31.3.2025
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 4,858,221 2025-05-12 2025-05-13 22210140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik ushqime te fresketa, up nr 1427 dt 17.9.24 njof fituesi nr 1427/18 dt 18.11.24 mk nr 1427/23 dt 25.11.2024 kontrate nr 5363 dt 7.10.2024 permbledhese fatuash dt 31.3.25 fh nr 22 dt 31.3.25
    Ndermarrja punetoreve nr. 3 (3535) Sinani Trading Tirane 19,947,804 2025-05-07 2025-05-08 19321011562025 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOP-mat ndertimi mk 1577/7 dt 7.6.2024 kont 1205/2 dt 2.4.2025 ft 457 dt 28.04.2025 fh 2 dt 29.4.2025
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 4,344,000 2025-04-29 2025-04-30 8921240042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirembajtjen e rrugeve fat 266 dt.08.03.2025 kontr.1795 dt 06.06.2022 nd komunale
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 108,096 2025-04-25 2025-04-28 10621290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Bl.veze,uthull dhe boje per Festen e Pashkeve, fat.nr.409,dt.15.4.2025,F.hyr.nr.11,dt.15.4.2025,Pcv mar.dorezim dt.15.4.2025.Urdh.prok.nr.12,dt.8.4.2025,Pcv ofert.dt.15.04.2025
    Bashkia Kamez (3535) Sinani Trading Tirane 433,845 2025-04-24 2025-04-25 54921660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshte  kont vazhdim nr 5414 dt 26.06.2024  ft nr 234  dt 28.02.2025 fh nr 29 dt 28.02.2025
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 45,324 2025-04-16 2025-04-17 13821240092025 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 345 dt.28.03.2025 kontrata 882 dt.16.03.2022 qendra ekonom arsimit