Treasury Transactions 2015-2018

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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.

    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
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 1,620 2018-09-28 2018-10-01 65510180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602- Furnizim dhe sherbim menca Kont ne vazhdim 43/7 dt 28.03.18 fat 150 dt 02.09.18 fh.37 dt 02.09.18 pv.02.09.18
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 43,770 2018-09-28 2018-10-01 65610180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602- Furnizim dhe sherbim menca Kont ne vazhdim 43/7 dt 28.03.18 fat 149 dt 02.09.18 fh.36 dt 02.09.18 pv.02.09.18 seria 58659149
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 339,898 2018-09-28 2018-10-01 10721011532018 Furnizime dhe sherbime me ushqim per mencat 2101153 Qend Zhvill Pellumbat,Blerje ushqime Shtatot kont.70 dt 06.07.18 ne vazhdim fat 226 dt27.09.18 s 66202226 fh.26 dt 27.09.2018
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 155,242 2018-09-27 2018-09-28 17010131422018 Furnizime dhe sherbime me ushqim per mencat 1013142 Qend Viktimave Dhunes ne Familje, -602, Ushqime Gusht 2018, UP nr 489/1 dt 13.3.18, Njfit dt 2.7.18, Kontrate nr 262 dt 6.7.18, Ft s 66202214 dt 31.8.18, FH n 28-33 dt 31.8.18
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 148,500 2018-09-27 2018-09-28 28310160572018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKPAzilkerk Lik gaz i lenget kontr vazhd 466/4 dt 30.08.2018 fat 58659374 nr 374 fh 61 dt 05.09.2018
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,143,637 2018-09-26 2018-09-27 36621070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT 342 KO.16194 17.09.2018 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 824,563 2018-09-26 2018-09-27 36521070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT 340 KO.16194 17.09.2018 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 6,477 2018-09-25 2018-09-27 25021290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per cerdhe, fat.nr.66202104 dt.31.08.2018, f.h.nr.27 dt.01-31.08.2018,kontr.nr.83 dt.26.03.2018
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 49,035 2018-09-25 2018-09-27 10410131372018 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes, -602, Ushqime Gusht 2018, Autorizim nr 489/1 dt 3.7.18. Kontrate ne vazhdim nr 205/1 dt 9.7.18, 66202224 dt 11.9.18, fh n 84 dt 11.9.18
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,319,149 2018-09-25 2018-09-27 44310140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, blerje ushqime kont vazhdim nr 163/34 date 30.04.2018 fat nr 254 date 03.09.2018 sr 58659254 fh nr 46 date 03.09.2018
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 48,000 2018-09-25 2018-09-27 10510131372018 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes, -602, Ushwime Gusht 2018, Autorizim nr 489/1 dt 3.7.18. Kontrate ne vazhdim nr 205/1 dt 9.7.18, 66202225 dt 18.9.18, fh n 86 dt 18.9.18
    Sp. Tropoje (1836) Sinani Trading Tropoje 2,700 2018-09-26 2018-09-27 13110130872018 Furnizime dhe sherbime me ushqim per mencat Shernimi Spitalor Tropoje ushqime up 34 date 06.03.2018 kontrate dt 15.03.2018app date 26.03.2018 ft 43 date 30.07.2018 fh nr 8 date 30.7.2018
    Sp. Tropoje (1836) Sinani Trading Tropoje 41,430 2018-09-26 2018-09-27 13210130872018 Furnizime dhe sherbime me ushqim per mencat Shernimi Spitalor Tropoje ushqime up 34 date 06.03.2018 kontrate dt 15.03.2018app date 26.03.2018 ft 47 date 01.08.2018 fh nr 9 date 01.08.2018
    Sp. Tropoje (1836) Sinani Trading Tropoje 17,640 2018-09-26 2018-09-27 13010130872018 Furnizime dhe sherbime me ushqim per mencat Shernimi Spitalor Tropoje ushqime up 34 date 06.03.2018 kontrate dt 15.03.2018app date 26.03.2018 ft 40 date 02.07.2018 fh nr 7/1 date 3.7.2018
    Sp. Tropoje (1836) Sinani Trading Tropoje 24,120 2018-09-26 2018-09-27 13310130872018 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 34 date 06.03.2018 kontrate dt 15.03.2018app date 26.03.2018 ft 48 date 30.08.2018 fh nr 10 date 30.08.2018
    Shtepia e Femijeve Shkollor Sarande (3731) Sinani Trading Sarande 201,120 2018-09-25 2018-09-26 11221380102018 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHT E FEMIJES SR FAT 62 ,63 DAT 31.08.2018 KONTRATA NR 85DAT 12.03.2018FL HYRJA NR 126 DAT 7.09.2018 FL HYRJA NR 111,112,114,117 DAT 31.08.2018
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 46,260 2018-09-25 2018-09-26 63110180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602- Furnizim dhe sherbim menca Kont ne vazhdim 43/7 dt 28.03.18 fat 148 seria 58659148 dt 01.09.18 fh 35 dt 01.09.18 pv.01.09.18
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 14,880 2018-09-25 2018-09-26 63310180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602- Furnizim dhe sherbim menca Kont ne vazhdim 43/7 dt 28.03.18 fat 059 seria 68202059 dt 27.08.18 fh 43 dt 27.08.18 pv.27.08.18
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 79,710 2018-09-25 2018-09-26 63010180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602- Furnizim dhe sherbim menca Kont ne vazhdim 43/7 dt 28.03.18 fat 147 seria 58659147 dt 01.09.18 fh 34 dt 01.09.18 pv.01.09.18
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 95,220 2018-09-25 2018-09-26 63510180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602- Furnizim dhe sherbim menca Kont ne vazhdim 43/7 dt 28.03.18 fat 61 seria 68202061 dt 27.08.18 fh 45 dt 27.08.18 pv.27.08.18