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

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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 1,581,712,128.00 2,872 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 10,800 2024-04-23 2024-04-24 17621240092024 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime  fat 323 dt 29.02.2024 kontra.882 dt.16.03.2022 qendra ekon.arsimir
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 29,214 2024-04-23 2024-04-24 17821240092024 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime  fat 453 dt 29.03.2024 kontra.882 dt.16.03.2022 qendra ekon.arsimir
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 38,820 2024-04-23 2024-04-24 17921240092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 454 dt 29.03.2024 kontra.1235 dt.12.04.2022 qendra ekon.arsimir
    Sp. Kucove (0217) Sinani Trading Kuçove 86,010 2024-04-18 2024-04-22 7310130742024 Furnizime dhe sherbime me ushqim per mencat 1013074furnizim me ushqime fat 464/2024 dt 02.04.2024  spitali kucove
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 7,094,878 2024-04-15 2024-04-19 10610140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik blerje ushqime, vazhdim kont nr 1653/2 dt 22.12.2023, permbledhese faturash dt 29.2.2024 fh nr.12 dt 29.02.2024
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 28,109 2024-04-18 2024-04-19 5810131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Buke Mars 2024, Kontrat vazhdim nr 33 dt 18.01.2024, FT nr.451 dt 28.03.2024, FH nr.24 dt 28.03.2024
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 21,727 2024-04-15 2024-04-16 6510110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik furnizim me ushqim (buke), kontrate nr 6 dt 16.5.2023 ne vazhdim ft nr 462 dt 29.03.2024 fh nr 3 dt 29.03.2024
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 23,064 2024-04-09 2024-04-11 5010130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Shkoder Blerjer buke gruri kon nr 407 dt 13.03.2024 fat nr 459dt 29.03.2024,fh nr 4 dt 29.03.2024,pv dt 29.03.2024
    ASHR Tirane (3535) Sinani Trading Tirane 17,856 2024-04-09 2024-04-11 7110130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602 Blerje Buke Mars 2024,Kontr vazhd 3370/1 dt 29.12.2023, FT nr.478 dt 02.04.2024, FH nr.29 dt 02.04.2024
    Spitali Lushnje (0922) Sinani Trading Lushnje 25,728 2024-04-09 2024-04-11 15010130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.475 dt.02.04.2024, FH nr.89,92,93,94,96,97,101,102,104,106 dt.19-30.03.2024, PV marrje dorezim dt.02.04.2024, Kontr.nr.2 dt.03.01.2024
    Bashkia Rreshen (2026) Sinani Trading Mirdite 20,856 2024-04-08 2024-04-09 36821330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 346 DT 05.03.2024,F-H NR 12 DT 29.02.2024.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 38,412 2024-04-08 2024-04-09 36921330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 388 DT05.03.2024,F-H NR 15 DT 06.03.2024.
    Sp. Gramsh (0810) Sinani Trading Gramsh 30,624 2024-04-05 2024-04-08 8410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.463 date 30.03.2024,flet hyrje nr.23 date 30.03.2024,kont nr.86/1 date 21.02.2024
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,873 2024-04-05 2024-04-08 8110130092024 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.461/2024, F.H NR.22 DHE P.V M.DOREZ DT 29.03.2024,U.B.45825
    Bashkia Rreshen (2026) Sinani Trading Mirdite 30,888 2024-04-04 2024-04-05 33821330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT 1049 DT 29.12.2023,F-H NR 52 DT 29.12.2023.
    Spitali Lushnje (0922) Sinani Trading Lushnje 30,048 2024-03-28 2024-04-02 11710130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.403 dt.18.03.2024, FH nr.69,71,72,73,76,77,78,79,81,82,85,86,87 dt.01-18.03.2024, PV marrje dorezim dt.01-18.03.2024, Kontr.nr.2 dt.03.01.2024
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 1,272,966 2024-03-26 2024-04-02 8321020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat pagese urdher prok 02 dt 05.01.2021 njoftim fitues 25/10 dt 26.02.2021 kontrata 154/3 dt 03.03.2023 mareveshje kuader fat 353/2024 dt 07.03.2024 permb magazines shkurt 2024 ushqim per kopshte,cerdhe e konvikte
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 64,032 2024-03-26 2024-03-27 4221180102024 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 39/2 DT 29.04.2022 FATURE NR 379 DT 12.03.2024
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 134,016 2024-03-26 2024-03-27 4121180102024 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 39/2 DT 29.04.2022 FATURE NR 209 DT 07.02.2024
    ASHR Tirane (3535) Sinani Trading Tirane 34,560 2024-03-26 2024-03-27 5610130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602 blerje buke,UP 108/1 dt 10.02.2022,nj fit 108/2 dt 25.03.2022, mkuader 108/20 dt 27.04.2022, kontrate 3370/1 dt 29.12.2023, fature nr.372 dt 12.03.2024, FH nr.21 dt 12.03.2024