Treasury Transactions 2019-2024

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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

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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 1,551,869,021.00 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
    Bashkia Rreshen (2026) Sinani Trading Mirdite 33,053 2023-11-14 2023-11-15 103521330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE BUKE FAT NR 546 DT 29.09.2023,F-H NR 27 DT 30.09.2023.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 23,100 2023-11-14 2023-11-15 103621330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE BUKE FAT NR 547 DT 29.09.2023,F-H NR 31 DT 30.09.2023.
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 353,231 2023-11-14 2023-11-15 56821070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT 5686/6 DT.19.10.2022 FAT 757 DT.06.11.2023 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra pritese e Viktimave Linze (3535) Sinani Trading Tirane 80,076 2023-11-14 2023-11-15 15610131402023 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.732/2023 dt 31.10.2023, permbledhese flete hyrje dt 31.10.2023
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 23,918 2023-11-13 2023-11-14 18510110522023 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 728 dt 31.10.2023 fh nr 8 dt 31.10.2023 mk nr 96/39 dt 16.6.2022
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 124,527 2023-11-13 2023-11-14 27910130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje buke gruri dhe simite Loti 1,kont 156 dt 13.02.23, fat nr 721/2023 dt 30.10.23, fh nr 84 dt 30.10.23, pv dt 30.10.23
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 279,300 2023-11-10 2023-11-13 28421290112023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Bl.perdesh dhe aksesore perdesh per biblioteken e qytetit Lushnje,Fat.fisk.nr.777 dt.8.11.2023,f.hyr.nr.16,dt.8.11.2023,Pcv mar.dorez.dt.8.11.2023,klas.perf.fit.dt.5.10.2023,U.P.nr.26,dt.29.9.23
    Bashkia Polican (0232) Sinani Trading Skrapar 172,800 2023-11-10 2023-11-13 76821400012023 Te tjera transferta tek individet 2140001 Blerje pakete Ushqimore UP nr 41 dt 06 09 2023 Fature tatimore elektronike Nr 466 Flet hyrje nr 92 dt 15 09 2023 Bashkia Polican
    Spitali Lushnje (0922) Sinani Trading Lushnje 141,750 2023-11-09 2023-11-10 54610130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.740 dt.01.11.2023, FH nr.515,525,530,539,548,555,563,568 dt.01.11.2023, PV marrje dorezim dt.01.11.2023, kontr.nr.1103/7 dt.28.08.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 22,944 2023-11-09 2023-11-10 54710130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.739 dt.01.11.2023, FH nr.545,547,550,551,552,554,558,561,562,565,566,569 dt.01.11.2023, PV marrje dorezim dt.01.11.2023, kontr.nr.19 dt.04.01.2023
    ASHR Tirane (3535) Sinani Trading Tirane 17,856 2023-11-09 2023-11-10 26010130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR - blerje BUKE tetor 23 , UP nr.108/1 dt 10.2.22 , njo fit dt 25.3.22 ,kont vazh nr.2/1 dt 4.1.23 , ft nr.747 dt 2.11.23 , fh nr.109 dt 2.11.23
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 74,400 2023-11-09 2023-11-10 12821180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, KONTRATE NR39/2 DT 29.04.2022 BLERJE BUKE FATURE NR 279 DT 02.06.2023
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 68,448 2023-11-09 2023-11-10 13321180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, KONTRATE NR39/2 DT 29.04.2022 BLERJE BUKE FATURE NR 765 DT 06.11.2023
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 69,216 2023-11-09 2023-11-10 13121180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, KONTRATE NR39/2 DT 29.04.2022 BLERJE BUKE FATURE NR 397 DT 01.09.2023
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 62,304 2023-11-09 2023-11-10 13221180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, KONTRATE NR39/2 DT 29.04.2022 BLERJE BUKE FATURE NR 666 DT19.10.2023
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 72,000 2023-11-09 2023-11-10 12921180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, KONTRATE NR39/2 DT 29.04.2022 BLERJE BUKE FATURE NR 323 DT 03.07.2023
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 74,400 2023-11-09 2023-11-10 13021180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, KONTRATE NR39/2 DT 29.04.2022 BLERJE BUKE FATURE NR 359 DT 01.08.2023
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 139,758 2023-11-09 2023-11-10 21121011532023 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Zhvillimit Pellumbat 2023-lik blerje ushqime loti mish up 64 dt 9.7.2023 njoft fit 11.9.2023 kontrate 84 dt 18.10.2023 ft 766 dt 6.11.2023 fh 102 dt 6.11.2023
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,386,096 2023-11-08 2023-11-09 55321070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT 5686/6 DT.19.10.2022 FAT 714 DT.30.10.2023 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Sp. Skrapar (0232) Sinani Trading Skrapar 17,700 2023-11-08 2023-11-09 15210130852023 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 724 dt 31 10 2023 flet hyrje nr 2 dt 31 10 2023 Spitali Skrapar