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
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 69,600 2023-12-13 2023-12-19 25010131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik buke,vazhd kontr 26 dt 11.01.2023,fat 966 dt 11.12.2023,fl hyr nr 145 dt 11.12.2023.
    ASHR Tirane (3535) Sinani Trading Tirane 17,280 2023-12-18 2023-12-19 28510130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR -602 blerje buke nentor 2023, , kontrate nr.2/1 dt 4.1.2023 ne vazhdim, fature nr.897/2023 dt 30.11.2023, FH nr.118 dt 30.11.2023
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2023-12-18 2023-12-19 52610130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime k. 1123 dt.13.06.2023 ft n.922/2023 dt.04.12.2023 fh n.55 dt.04.12.2023
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2023-12-18 2023-12-19 52510130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime k. 1123 dt.13.06.2023 ft n.698/2023 dt.26.10.2023 fh n.48 dt.26.10.2023
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2023-12-18 2023-12-19 52710130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime k. 1123 dt.13.06.2023 ft n.800/2023 dt.13.11.2023 fh n.51 dt.13.11.2023
    Sp. Skrapar (0232) Sinani Trading Skrapar 27,900 2023-12-18 2023-12-19 16610130852023 Furnizime dhe sherbime me ushqim per mencat 1013085 Ushqime spitalore UP nr 13 dt 06 09 2023 kontrat nr 03 dt 11 09 2023 fature nr 909 dt 30 11 2023 flet hyrje nr 3 dt 30 11 2023 Spitali Skrapar
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 344,097 2023-12-15 2023-12-18 59721240092023 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 886 dt 30.11.2023 kontr.882 dt.16.03.2022 prapavija
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 199,920 2023-12-15 2023-12-18 59821240092023 Furnizime dhe sherbime me ushqim per mencat 2124009 materiale pastrimi fat 885 dt 30.11.2022 kontr.1235 dt.12.04.2022 prapavija
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 1,201,314 2023-12-14 2023-12-18 41221020052023 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek. e arsimit berat pagese urdher prok 02 dt 05.01.2021 marreveshja kuader 1380/1 dt 08.03.2021 kont 154/3 dt 03.03.2023 fat 948/2023 dt 06.12.2023 permb e hyrjeve nentor 2023 ushqime per kopshte ,cerdhe dhe konvikt
    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