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
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 7,113,809 2024-01-24 2024-01-29 50610140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime , kontre ne vazhd nr 16961/3 dt 18.12.2023, permbl fat dt 29.12.2023, fh dt 31.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 5,030,709 2024-01-24 2024-01-29 51110140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime , kontre ne vazhd nr 111/2 dt 13.01.2023, permbl fat dt 21.12.2023, fh dt 31.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,837,100 2024-01-24 2024-01-29 50310140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime , kontre ne vazhd nr 549/1dt 19.01.2023, permbl fat dtb 18.12.2023, fh dt 31.12.2023
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 38,856 2024-01-16 2024-01-18 14510110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizim mish dhe nenproduktet e mishit, kontrate nr 44 dt 6.3.2022 ne vazhdim ft nr 1043/2023 dt 27.12.2023 fh nr 5 dt 27.12.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 19,008 2024-01-11 2024-01-12 73110130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqime, fat.fisk.nr.1047 dt.29.12.2023, FH nr.626,627,629,631,634,635,639,640,643,644,649 dt.01-13.12.2023, PV marrje dorezim dt.29.12.2023, kontr.nr.19 dt.04.01.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 270,540 2024-01-10 2024-01-11 71610130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqimei, fat.fisk.nr.1054 dt.29.12.2023, FH nr.630,637,645,654,663,668,676 dt.01-29.12.2023, PV marrje dorezim dt.29.12.2023, kontr.nr.1103/7 dt.28.08.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 28,800 2024-01-10 2024-01-11 71710130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqime, fat.fisk.nr.1055 dt.30.12.2023, FH nr.653,655,657,659,662,664,666,667,671,672,675,679 dt.15-30.12.2023, PV marrje dorezim dt.30.12.2023, kontr.nr.1716 dt.14.12.2023
    ASHR Tirane (3535) Sinani Trading Tirane 19,200 2024-01-08 2024-01-09 30310130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR -602 blerje buke dhjetor 2023, , kontrate nr.2/1 dt 4.1.2023 ne vazhdim, fature nr.1010/2023 dt 19.12.2023, FH nr.128 dt 19.12.2023
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 38,856 2023-12-29 2024-01-08 14510110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizim mish dhe nenproduktet e mishit, kontrate nr 44 dt 6.3.2022 ne vazhdim ft nr 1043/2023 dt 27.12.2023 fh nr 5 dt 27.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 7,196,847 2023-12-28 2024-01-04 45210140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vazhd nr 111/2 dt 13.01.2023, permbl ft dt 30.11.2023, fh dt 30.11.2023
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 15,082,947 2023-12-28 2024-01-04 45310140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vazhd nr 549/1 dt 19.01.2023, prpermbl ft dt 30.11.2023, fh dt 30.11.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 216,270 2023-12-23 2024-01-03 22410160992023 Furnizime dhe sherbime me ushqim per mencat Dep. per Kuf. dhe Migrac. blerje ushqime UP nr 1 dt 07.03.23,ft of 07.03.23,njf dt 07.03.23, fat nr 723/2023 fh nr 11 dt 31.10.23 pv nr 11 dt 31.10.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 235,824 2023-12-28 2024-01-03 22910160992023 Furnizime dhe sherbime me ushqim per mencat Dep. per Kuf. dhe Migrac. blerje ushqime UP nr 1 dt 07.03.23,ft of 07.03.23,njf dt 07.03.23, fat nr 884/2023 dt 30.11.23, fh nr 16 dt 30.11.23 pv nr 16 dt 30.11.2023
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 129,600 2023-12-28 2024-01-03 66110130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 1042 dt 26.12.2023 fh nr 75 dt 26.12.2023 kontr 117 dt 01.02.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 498,552 2023-12-28 2023-12-29 24610160992023 Furnizime dhe sherbime me ushqim per mencat Dep. per Kuf. dhe Migrac. blerje ushqime UP nr 1 dt 07.03.23,ft of 07.03.23,njf dt 07.03.23, fat nr 1029/2023 dt 21.12.23, fh nr 17 dt 21.12.23 pv nr 17 dt 21.12.2023
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 404,829 2023-12-28 2023-12-29 33810130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje buke gruri dhe simite Loti 1,kont 156 dt 13.02.23, fat nr 1028/2023 dt 20.12.23, fh nr 107 dt 20.12.23, pv dt 20.12.23
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 30,504 2023-12-28 2023-12-29 32710130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje buke gruri dhe simite Loti 1,kont 156 dt 13.02.23, fat nr 1027/2023 dt 20.12.23, fh nr 108 dt 20.12.23, pv dt 20.12.23
    Sp. Kucove (0217) Sinani Trading Kuçove 122,616 2023-12-28 2023-12-29 30810130742023 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat 1046/2023 dt 27.12.2023 spitali kucove
    Qendra pritese e Viktimave Linze (3535) Sinani Trading Tirane 29,520 2023-12-26 2023-12-29 18410131402023 Furnizime dhe sherbime me ushqim per mencat 1013140-Q Vikt Pritese Linze,blerje mish, vazhd kontrate nr.15/3 dt 18.01.2023, fature nr.1001/2023 dt 18.12.2023, flete hyrje nr 157 dt 18.12.2023
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,873 2023-12-27 2023-12-28 31110130092023 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.1041/2023, F.H NR.83 DHE P.V M.DOREZ DT 26.12.2023,U.B.45825