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 1,581,712,128.00 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 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
    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