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 1,551,869,021.00 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
    Sp. Gramsh (0810) Sinani Trading Gramsh 57,984 2024-03-06 2024-03-07 5210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.326 date 01.03.2024,flet hyrje nr.11 date 01.03.2024,kont nr.86/1 date 21.02.2024
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,043 2024-03-06 2024-03-07 5610130092024 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.314/2024, F.H NR.13 DHE P.V M.DOREZ DT 29.02.2024,U.B.45825
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 216,060 2024-03-04 2024-03-06 1710160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, lik ft bl ushqime, ft nr 170/2024 dt 31.01.2024, fh dt 31.01.2024, pv md dt 31.01.2024
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 14,229,117 2024-02-29 2024-03-04 5110140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl ushqime, kontr ne vazhd nr 17027/3 dt 04.01.2024, permbl ft dt 31.01.2024, fh dt 31.01.2024
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 2,360,680 2024-02-29 2024-03-04 3610140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl ushqime, kontr ne vazhd nr 16536/2 dt 22.12.2023, MK nr 96/39 dt 16.06.2022, permbl ft dt 31.12.2023, fh dt 04.01.2024
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 7,361,155 2024-02-29 2024-03-04 5210140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl ushqime, kontr ne vazhd nr 16536/2 dt 22.12.2023, MK nr 96/39 dt 16.06.2022, permbl ft dt 31.01.2024, fh dt 31.01.2024
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 21,127 2024-02-28 2024-03-01 1910110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik furnizim me udhqim (buke), kontrate nr 6 dt 16.5.2023 ne vazhdim ft nr 177 dt 31.1.2024 fh nr 11 dt 31.1.2024
    Bashkia Rreshen (2026) Sinani Trading Mirdite 33,858 2024-02-28 2024-02-29 19821330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 186 DT 01.02.2024,F-H NR 06 DT 02.02.2024.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 17,556 2024-02-28 2024-02-29 19721330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 185 DT 01.21.2024,F-H NR 07 DT 30.01.2024.
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 464,400 2024-02-27 2024-02-28 10021240092024 Furnizime dhe sherbime me ushqim per mencat 2124009 materiale pastrimi fat 1053 dt 29.12.2023 kontra.1235 dt.12.04.2022 qendra ekon.arsimir
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 111,360 2024-02-27 2024-02-28 9821240092024 Furnizime dhe sherbime me ushqim per mencat 2124009 materiale pastrimi fat 1052 dt 29.12.2023 kontra.1235 dt.12.04.2022 qendra ekon.arsimir
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 426,243 2024-02-27 2024-02-28 9921240092024 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 1050 dt 29.12.2023 kontra.882 dt.16.03.2022 qendra ekon.arsimir
    Sp. Kucove (0217) Sinani Trading Kuçove 66,054 2024-02-22 2024-02-23 3110130742024 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime per spitalin fat 171/2024 dt 31.01.2024 spitali kucove
    Sp. Tropoje (1836) Sinani Trading Tropoje 67,200 2024-02-22 2024-02-23 1710130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.43, date 06.02.2024, fatura nr.203, date 06.02.2024, flete-hyrje nr.1, date 06.02.2024, procesverbal date 06.02.2024.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 18,480 2024-02-13 2024-02-15 12221330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 1048 DT 29.12.2023,F-H NR 52 DT 30.12.2023.
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,873 2024-02-06 2024-02-07 2810130092024 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.173/2024, F.H NR.06 DHE P.V M.DOREZ DT 31.01.2024,U.B.45825
    Shkolla "Hysen Çela" Durres (0707) Sinani Trading Durres 136,500 2024-02-06 2024-02-07 0710102452024 Furnizime dhe sherbime me ushqim per mencat 1010245/SHKOLLA HYSEN CELA/KONT 708/1 DT 27.09.2023 FAT 65 PRODUKTE SHTAZORE
    Spitali Lushnje (0922) Sinani Trading Lushnje 19,872 2024-02-02 2024-02-05 28410130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.180 dt.31.01.2024, FH nr.16,18,19,20,21,22,23,25,27,29,31 dt.19.31.01.2024, PV marrje dorezim dt.31.01.2024, Kontr.nr.2 dt.03.01.2024
    Spitali Lushnje (0922) Sinani Trading Lushnje 22,560 2024-02-01 2024-02-02 27410130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.115 dt.18.01.2024, FH nr.1-3,5-10,12-15 dt.4-18.01.2024, PV marrje dorezim dt.18.01.2024, Kontr.nr.2 dt.03.01.2024
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 6,871 2024-01-30 2024-01-31 310110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik furnizim me udhqim (buke), kontrate nr 6 dt 16.5.2023 ne vazhdim ft nr 1014 dt 19.12.2023 fh nr 10 dt 19.12.2023