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 1,581,712,128.00 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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 216,270 2023-12-23 2024-01-03 22410160992023 Furnizime dhe sherbime me ushqim per mencat Dep. per Kuf. dhe Migrac. blerje ushqime UP nr 1 dt 07.03.23,ft of 07.03.23,njf dt 07.03.23, fat nr 723/2023 fh nr 11 dt 31.10.23 pv nr 11 dt 31.10.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 235,824 2023-12-28 2024-01-03 22910160992023 Furnizime dhe sherbime me ushqim per mencat Dep. per Kuf. dhe Migrac. blerje ushqime UP nr 1 dt 07.03.23,ft of 07.03.23,njf dt 07.03.23, fat nr 884/2023 dt 30.11.23, fh nr 16 dt 30.11.23 pv nr 16 dt 30.11.2023
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 129,600 2023-12-28 2024-01-03 66110130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 1042 dt 26.12.2023 fh nr 75 dt 26.12.2023 kontr 117 dt 01.02.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 498,552 2023-12-28 2023-12-29 24610160992023 Furnizime dhe sherbime me ushqim per mencat Dep. per Kuf. dhe Migrac. blerje ushqime UP nr 1 dt 07.03.23,ft of 07.03.23,njf dt 07.03.23, fat nr 1029/2023 dt 21.12.23, fh nr 17 dt 21.12.23 pv nr 17 dt 21.12.2023
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 404,829 2023-12-28 2023-12-29 33810130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje buke gruri dhe simite Loti 1,kont 156 dt 13.02.23, fat nr 1028/2023 dt 20.12.23, fh nr 107 dt 20.12.23, pv dt 20.12.23
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 30,504 2023-12-28 2023-12-29 32710130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje buke gruri dhe simite Loti 1,kont 156 dt 13.02.23, fat nr 1027/2023 dt 20.12.23, fh nr 108 dt 20.12.23, pv dt 20.12.23
    Sp. Kucove (0217) Sinani Trading Kuçove 122,616 2023-12-28 2023-12-29 30810130742023 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat 1046/2023 dt 27.12.2023 spitali kucove
    Qendra pritese e Viktimave Linze (3535) Sinani Trading Tirane 29,520 2023-12-26 2023-12-29 18410131402023 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.1001/2023 dt 18.12.2023, flete hyrje nr 157 dt 18.12.2023
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,873 2023-12-27 2023-12-28 31110130092023 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.1041/2023, F.H NR.83 DHE P.V M.DOREZ DT 26.12.2023,U.B.45825
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 8,091 2023-12-27 2023-12-28 21510110522023 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 1013 dt 19.12.2023 fh nr 10 dt 19.10.2023 mk nr 96/39 dt 16.6.2022
    Spitali Kukes (1818) Sinani Trading Kukes 60,000 2023-12-26 2023-12-27 56510130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.191 dt.31.01.2023 ft n.999 dt.15.12.2023 fh n.58 dt.16.12.2023
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 109,089 2023-12-26 2023-12-27 32210130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje buke gruri dhe simite Loti 1,kont 156 dt 13.02.23, fat nr 880/2023 dt 30.11.23, fh nr 93 dt 30.11.23, pv dt 30.11.23
    Bashkia Rreshen (2026) Sinani Trading Mirdite 37,752 2023-12-26 2023-12-27 129221330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE BUKE FAT NR 924 DT 04.12.2023 F-H NR 46 DT 30.11.2023.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 21,648 2023-12-26 2023-12-27 129321330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE BUKE FAT NR 923 DT 04.12.2023 F-H NR 40 DT 30.11.2023.
    Sp. Skrapar (0232) Sinani Trading Skrapar 256,410 2023-12-22 2023-12-26 17010130852023 Furnizime dhe sherbime me ushqim per mencat 1013085 Ushqime Spitalore Viti 2023 UP nr 13 dt 06 09 2023 Fatura nr 1020 dt 20 12 2023 Flet hyrje nr 4 dt 20 12 2023 Spitali Skrapar
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 113,400 2023-12-21 2023-12-26 30910160572023 Sherbime te tjera 1016057 QKP Azilk 2023, Lik sherbime te tjera & katering, kerk 374 dt 6.12.23, pv nen 100.000 leke 374/2 dt 11.12.23, fat 985/2023 dt 14.12.23, pv sherbimi 374/4 dt 14.12.23
    Qendra Ditore Kamez (3535) Sinani Trading Tirane 111,630 2023-12-22 2023-12-26 15121660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje mish kont va nr 31 dt 26.01.23 fat nr 959 fh nr 43 dt 11.12.2023
    Spitali Kukes (1818) Sinani Trading Kukes 504,000 2023-12-21 2023-12-22 55710130202023 Kancelari 1013020 Spitali Kukes ditar n.50908 kancelari up n.8 dt.02.05.2023 ft n.252/2023 dt.22.05.2023 fh n.23 dt.22.05.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Sinani Trading Shkoder 40,838 2023-12-21 2023-12-22 15110131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje buke gruri, kontr 9 dt 26.01.2023, fat nr 986/2023 dt14.12.23, fh nr 47 dt 14.12.23, pv nr58 dt 14.12.23
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 54,000 2023-12-20 2023-12-21 61421240092023 Pjese kembimi, goma dhe bateri 2124009 blerje pjese kembimi goma dhe bateri fat 383 dt 31.08.2023 prapavija