Treasury Transactions 2019-2024

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 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
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 25,882 2023-12-11 2023-12-15 23710131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik buke,vazhd kontr 26 dt 11.01.2023,fat 899 dt 30.11.2023,fl hyr nr 123 dt 30.11.2023.
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 21,319 2023-12-14 2023-12-15 20310110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (buke), kontrate nr 6 dt 16.5.2023 ne vazhdim ft nr 896 dt 30.11.2023 fh nr 9 dt 30.11.2023 mk nr 96/39 dt 16.6.2022
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 47,520 2023-12-14 2023-12-15 61010130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" . Blerje ushqimesh, fatura nr.878 dt.27.11.2023, fh,nr.64 dt.27.11.2023, kontrate nr.117 dt.01.02.2023
    Sp. Kucove (0217) Sinani Trading Kuçove 60,324 2023-12-13 2023-12-15 27810130742023 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat 907/2023 dt.30.11.2023 spitali
    Spitali Lushnje (0922) Sinani Trading Lushnje 133,650 2023-12-13 2023-12-14 61910130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqime, fat.fisk.nr.905 dt.30.11.2023, FH nr.578,582,590,596,603,608,616,624 dt.01-30.11.2023, PV marrje dorezim dt.01-30.11.2023, kontr.nr.1103/7 dt.28.08.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 20,544 2023-12-13 2023-12-14 62010130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqime, fat.fisk.nr.906 dt.30.11.2023, FH nr.604,605,607,609,613,614,617,618,619,623 dt.01-30.11.2023, PV marrje dorezim dt.01-30.11.2023, kontr.nr.19 dt.04.01.2023
    Sp. Gramsh (0810) Sinani Trading Gramsh 54,000 2023-12-13 2023-12-14 33710130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.958 date 11.12.2023,flet hyrje nr.88 date 11.12.2023,kontrate nr.63 date 24.01.2023
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 71,700 2023-12-13 2023-12-14 15021180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 38 DT 12.04.2022 ME OBJEKT ''BLERJE FRUTA PERIME" FATURE NR 280 DT 02.06.2023
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 110,970 2023-12-13 2023-12-14 15121180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 38 DT 12.04.2022 ME OBJEKT ''BLERJE FRUTA PERIME" FATURE NR 324 DT 03.07.2023
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 64,032 2023-12-13 2023-12-14 15321180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 38 DT 12.04.2022 ME OBJEKT ''BLERJE FRUTA PERIME" FATURE NR 980 DT 13.12.2023
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 54,120 2023-12-13 2023-12-14 15221180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 38 DT 12.04.2022 ME OBJEKT ''BLERJE FRUTA PERIME" FATURE NR 650 DT 17.10.2023
    Qendra Ditore Kamez (3535) Sinani Trading Tirane 64,500 2023-12-13 2023-12-14 15021660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje mishi dhe n/produkte kont va nr 31 dt 26.01.23 fat nr 921 fh nr 39 dt 02.12.2023
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) Sinani Trading Tirane 120,000 2023-12-13 2023-12-14 7121011692023 Te tjera materiale dhe sherbime speciale 2101169- Qend.kom. PAK 2023, 602- shp sherbime speciale(restaurim ambj. nga lageshtia), up 243 dt 08.11.23, fat nr 779 dt 08.11.23, pv sherbimi dt 08.11.23
    Qendra pritese e Viktimave Linze (3535) Sinani Trading Tirane 21,210 2023-12-08 2023-12-13 16610131402023 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.898/2023 dt 30.11.2023, permbledhese flete hyrje dt 30.11.2023
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 2,665,200 2023-12-11 2023-12-12 57621240092023 Sherbim per ngrohje 2124009 blerje dru zjarri fat 940 dt 05.12.2023 kontr.3915 dt.14.11.2023 prapavija
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 810,000 2023-12-11 2023-12-12 27221240042023 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 shpenzime per miremb e objekt ndertim fat 780 dt 08.11.2023 nd komunale
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) Sinani Trading Tirane 120,000 2023-12-07 2023-12-11 10921018182023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- lik materiale zyre , kerkesa dt 14.11.23 , ft 815 nr.15.11.23 , fh nr.19 dt 15.11.23
    Sp. Gramsh (0810) Sinani Trading Gramsh 34,464 2023-12-07 2023-12-11 32010130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.941 date 06.12.2023,flet hyrje nr.84 date 06.12.2023,kontrate nr.64 date 24.01.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 22,368 2023-12-08 2023-12-11 61310130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqime, fat.fisk.nr.823 dt.16.11.2023, FH nr.572,575,577,579,581,583,587,589,592,593,595,597,600,600 dt.01-16.11.2023, PV marrje dorezim dt.01-16.11.2023, kontr.nr.19 dt.04.01.2023
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 2,694,000 2023-12-06 2023-12-07 57021240092023 Sherbim per ngrohje 2124009 blerje dru zjarri fat 866 dt 24.11.2023 kontr.3915 dt.14.11.2023 prapavija