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

  • 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 1,421,237,705.00 2,725 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 Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 17,640 2023-10-20 2023-10-23 26321290112023 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa Blerje materiale pastrimi sipas Fat.fisk.nr.613,dt.10.10.2023,f.hyrje nr.12,dt.10.10.2023,Pcv marr.dorez.mallit dt.10.10.2023,U.P.Nr.27,dt.9.10.2023
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 150,000 2023-10-20 2023-10-23 11221400032023 Sherbim per ngrohje 2140003 Sherbim per ngrohje UP Nr 04 prot 132 dt 11 04 2023 Kontrat 132/10 dt 20 04 2023 fature nr 506 dt 22 09 2023 flet hyrje nr 09 dt 22 09 2023 Qendra Polivalente Polican
    Qendra Ditore Kamez (3535) Sinani Trading Tirane 60,540 2023-10-18 2023-10-19 12521660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje mishi kont vazhd nr 31 dt 26.01.23 fat nr 610/23 fh nr 29 dt 10.10.2023
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 2,784 2023-10-16 2023-10-18 24710160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik bl ushqime 23, up 51 dt 10.2.22, kontrata 160/1 dt 8.6.2022 vazhd , fat 584/2023 dt 5.10.2023, fh 57 dt 5.10.2023
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 106,304 2023-10-16 2023-10-17 31721110182023 Furnizime dhe sherbime me ushqim per mencat GAZ I LENGSHEM SHATOR 2023 PER QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 576/2023 DT 29/09/2023
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 25,939 2023-10-13 2023-10-17 19310131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik buke,vazhd kontr 26 dt 11.01.2023,fat 543 dt 29.09.2023,fl hyr nr 105 dt 29.09.2023
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 105,090 2023-10-12 2023-10-16 25010130132023 Furnizime dhe sherbime me ushqim per mencat 1013013, blerje buke gruri e simite loti I, kontr vazhd 1 prot 156 dt 13.02.2023, fat 536/2023 dt 29.09.2023, fh 74 dt 29.09.2023, pcv md 29.09.2023
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2023-10-13 2023-10-16 43510130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime K.1123 dt.13.06.2023 ft n.434/2023 dt.11.09.2023 fh n.42 dt.11.09.2023
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2023-10-13 2023-10-16 43610130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime K.1123 dt.13.06.2023 ft n.533/2023 dt.29.09.2023 fh n.44 dt.29.09.2023
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 472,935 2023-10-12 2023-10-16 47121240092023 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 271dt 31.05.2023 kontr.882 dt.16.03.2022 prapavija
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 121,341 2023-10-12 2023-10-16 46921240092023 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 353 dt 31.07.2023 kontr.882 dt.16.03.2022 prapavija
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 118,707 2023-10-12 2023-10-16 47021240092023 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 379 dt 31.08.2023 kontr.882 dt.16.03.2022 prapavija
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,404,714 2023-10-13 2023-10-16 50921070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT 5686/6 DT.19.10.2023 FAT 594/2023 DT.09.10.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,908,198 2023-10-13 2023-10-16 50721070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT 5686/6 DT.19.10.2023 FAT 507/2023 DT.25.09.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Shkolla "Hysen Çela" Durres (0707) Sinani Trading Durres 207,900 2023-10-13 2023-10-16 13410102452023 Furnizime dhe sherbime me ushqim per mencat KONT 708/1 LIK FAT 568 kont 708/1 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,251,888 2023-10-13 2023-10-16 50821070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT 5686/6 DT.19.10.2023 FAT 537/2023 DT.29.09.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Spitali Lushnje (0922) Sinani Trading Lushnje 144,180 2023-10-11 2023-10-13 49510130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.557 dt.02.10.2023, FH nr.455,466,473,482,488,495,500,511 dt.01-29.09.2023, PV marrje dorezim dt.01.29.09.2023, kontr.nr.1103/7 dt.28.08.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 22,656 2023-10-11 2023-10-13 49410130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.556 dt.02.10.2023, FH nr.487,492,494,497,498,501,502,506,508,510,512 dt.19-30.09.2023, PV marrje dorezim dt.19-30.09.2023, kontr.nr.19 dt.04.01.2023
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 21,696 2023-10-10 2023-10-13 23610160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik bl ushqime 23, up 51 dt 10.2.22, kontrata 160/1 dt 8.6.2022 vazhd , fat 555/2023 dt 2.10.2023, fh 56 dt 2.10.2023
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 1,000,000 2023-10-09 2023-10-10 21021240042023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje te rrugeve likujdim pjesor fat.373 dt.25.08.2023 kontr.1795 dt 06.06.2022