Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 196,102,375.00 571 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
    Maternitet Nr.2T. (3535) Sinani Trading Tirane 310,848 2018-10-10 2018-10-11 48410130882018 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ ''Koco Gliozheni'' bl ushqime vazhdim kontr 33 dt 23.04.2018 fat 66202053 dt 31.07.2018 fh 14 dt 31.07.2018
    Maternitet Nr.2T. (3535) Sinani Trading Tirane 280,188 2018-10-10 2018-10-11 4910130882018 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ ''Koco Gliozheni'' bl ushqime vazhdim kontr 33 dt 23.04.2018 fat 66202063 dt 31.08.2018 fh 16 dt 31.08.2018
    Maternitet Nr.2T. (3535) Sinani Trading Tirane 160,470 2018-10-10 2018-10-11 49210130882018 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ ''Koco Gliozheni'' bl ushqime vazhdim kontr 33 dt 23.04.2018 fat 66202064 dt 31.08.2018 fh 17 dt 31.08.2018
    Maternitet Nr.2T. (3535) Sinani Trading Tirane 48,000 2018-10-10 2018-10-11 48710130882018 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ ''Koco Gliozheni'' bl gaz propan vazhdim kontr. 273 dt 06.02.2018 fat 5859366 dt 13.08.2018 fh 69 dt 13.08.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 1,050,400 2018-10-09 2018-10-10 93721240092018 Sherbim per ngrohje 2124009 dru zjarri te sharruara dif. fat nr 58659460 dt 12.04.2018 kontr nr 1257/1 dt 12.04.2018
    Qendra Ditore Kamez (3535) Sinani Trading Tirane 51,509 2018-10-09 2018-10-10 8421660022018 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend Polivalente Kamez Furnizime me ushqime Kont ne vazhdim 172 dt 06.07.2018 fat 227 dt 27.09.2018 seria 66202227
    Maternitet Nr.2T. (3535) Sinani Trading Tirane 316,665 2018-10-09 2018-10-10 47010130882018 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ ''Koco Gliozheni'' bl ushime vazhdim kontr 33 dt 23.04.2018 fat 51204094 dt 29.06.2018 fh 29.06.2018
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 42,792 2018-10-09 2018-10-10 67910180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602- Furnizim dhe sherbim kont. ne vazhdim 43/7 dt 28.03.2018 fat 065 dt 03.09.2018 seria 66202065 fh.47 dt 03.09.2018 pv.03.09.2018
    Maternitet Nr.2T. (3535) Sinani Trading Tirane 303,474 2018-10-09 2018-10-10 46710130882018 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ ''Koco Gliozheni'' bl ushime vazhdim kontr 33 dt 23.04.2018 fat.51204076 dt 31.05.2018 fh 8 dt 31.05.2018
    Maternitet Nr.2T. (3535) Sinani Trading Tirane 116,580 2018-10-09 2018-10-10 46810130882018 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ ''Koco Gliozheni'' bl ushime vazhdim kontr 33 dt 23.04.2018 fat.51204077 dt 31.05.2018 fh 9 dt 31.05.2018
    Qendra pritese e Viktimave Linze (3535) Sinani Trading Tirane 130,489 2018-10-09 2018-10-10 10010131402018 Furnizime dhe sherbime me ushqim per mencat 1013140 QKPVTL, -602, Ushqime Shtator 2018, Kontrate nr 63 dt 11.7.18, ft s 66202230 dt 2.10.18, Permbledhese fh n 2.10.18
    Maternitet Nr.2T. (3535) Sinani Trading Tirane 105,360 2018-10-09 2018-10-10 46910130882018 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ ''Koco Gliozheni'' bl ushime vazhdim kontr 33 dt 23.04.2018 fat.51204095 dt 29.06.2018 fh 11 dt 29.06.2018
    Maternitet Nr.2T. (3535) Sinani Trading Tirane 48,000 2018-10-09 2018-10-10 47110130882018 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ ''Koco Gliozheni'' gaz propan vazhdim kontr 273 dt 06.02.2018 fat 51204085 dt.22.06.2018 fh 58 dt 22.06.2018
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 29,070 2018-10-08 2018-10-09 20121400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 U-blerje 7137 Fat. nr. 441/58659441 ,dt,28.9.2018,Flete Hyrje nr.18 , date 28.9.2018 , Urdh prok 4, dt. 24.1.2018,Procesverbal KVO 45/10 prot , date 14.2.2018, Kontrata nr. 108 prot , dt.28.2.2018 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 131,736 2018-10-08 2018-10-09 20021400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 U-blerje 7139 Fat nr. 440/58659440 , dt,28.9.2018, Flete hyrje nr.17 , date 28.9.2018 , Urdh prok 4, dt. 24.1.2018,Procesverbal KVO 45/10 prot , date 14.2.2018, Kontrata nr. 110 prot ,dt.28.2.2018 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 80,160 2018-10-08 2018-10-09 19921400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 U-Blerje 7138 Fatu. nr. 435/58659435 , dt,28.9.2018, Flete hyrje nr.16 , date 28.9.2018, Urdh prok 4, dt. 24.1.2018,Procesverbal KVO 45/10 prot , date 14.2.2018, Kontrata nr. 109 prot ,dt.28.2.2018 Qendra Polivalente Poliçan
    Bashkia Lac (2019) Sinani Trading Laç 1,440,000 2018-10-01 2018-10-05 155821260012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kurbin paguar kont nr 2435/15 dt 15.06.2018 ft nr 360 dt 27.06.2018 ser 58659360 fh nr 36 dt 27.06.2018 pv marrje dorezim dt 27.06.2018
    Bashkia Kruje (0716) Sinani Trading Kruje 45,000 2018-10-03 2018-10-04 204421230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE MISHI SIPAS URDH PROK NR 181 DT 30.3.2018NJOFT FIT DT 27.4.18 KONT NR 3077 DT21.5.18 FAT NR377 DHE NR SERIAL 58659377 DT 28.9.18 DHE FH NR 103 DT 28.9.18
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Sinani Trading Lushnje 9,315,000 2018-09-25 2018-10-02 18021290102018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje asfaltobeton sipas fat.nr.58659365 dt.08.08.2018, f.h.nr.39 dt.08.08.2018,ur.prok.nr.58 dt.07.06.2018,kontr.nr.315 dt.24.07.2018
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 123,384 2018-09-28 2018-10-01 12821070172018 Furnizime dhe sherbime me ushqim per mencat USHQIME ,KONTR. 16194 DT 17.9.18 LIK FAT 344 DT 19.9.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707