Treasury Transactions 2019-2024

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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 1,581,712,128.00 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
    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
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 89,100 2023-12-06 2023-12-07 11110110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizim mish dhe nenproduktet e mishit, kontrate nr 38 dt 17.3.2022 ne vazhdim ft nr 847/2023 dt 21.11.2023 fh nr 5 dt 23.11.2023
    Sp. Gramsh (0810) Sinani Trading Gramsh 26,400 2023-12-06 2023-12-07 31610130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.882 date 30.11.2023,flet hyrje nr.82 date 30.11.2023,kontrate nr.64 date 24.01.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Sinani Trading Shkoder 55,065 2023-12-06 2023-12-07 14110131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Bl buke gruri, kontr 9 dt 26.01.2023, fat nr 883/2023 dt 30.11.23, urdh nr 52 dt 30.11.23, pv nr 51 dt 30.11.23, fh nr 42 dt 30.11.23
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 302,160 2023-12-05 2023-12-06 56521240092023 Furnizime dhe sherbime me ushqim per mencat 2124009 materiale pastrimi fat 729 dt 31.10.2023 kontr.1235 dt.12.04.2022 prapavija
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,457 2023-12-05 2023-12-06 28710130092023 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.895/2023, F.H NR.78 DHE P.V M.DOREZ DT 30.11.2023,U.B.45825
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 654,120 2023-11-24 2023-11-30 29921290112023 Sherbime te tjera 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Trajtim ushqimor i gr.artistike Festival.Komb.te Valles Burim.Tipologj.LU,fat.nr.834,dt.17.11.2023,sit.Nentor 2023,Pcv.marr.dorez.dt.10.11.2023,U.P.nr.30,dt.10.10.23,klas.prf.fit.APP dt.12.10.23
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 240,000 2023-11-24 2023-11-30 30021290112023 Sherbime te tjera 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Mbremje gala grup.artistike Festival.Komb.te Valles Burim.Tipologj.LU,fat.nr.835,dt.17.11.2023,situac.Nentor 2023,Pcv.marr.dorez.dt.10.11.2023,U.P.nr.20,dt.9.10.23,klas.perf.fit.APP dt.11.10.23
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 57,120 2023-11-23 2023-11-24 12221400032023 Sherbim per ngrohje 2140003 Sherbim per ngrohje UP Nr 04 prot 132 dt 11 04 2023 Kontrat 132/10 dt 20 04 2023 fature nr 845 dt 21 11 2023 flet hyrje nr 09 dt 21 11 2023 Qendra Polivalente Polican
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 1,563,672 2023-11-21 2023-11-24 37121020052023 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek. e arsimit berat pagese urdher prok 02 dt 05.01.2021 njoftim fituesi kontrata 154/3 dt 03.03.2023 fatura 790/2023 dt 09.11.2023 permb e hyrjeve tetor 2023 pvmd 31.10.2023 ushqime per kopshte,cerdhe e konvikte
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 14,807,804 2023-11-22 2023-11-24 40610140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vahd nr 1549/1 dt 19.01.2023,permbledhese ft dt 31.10.2023, fh dt 31.10.2023
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 7,439,442 2023-11-22 2023-11-24 40710140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vahd nr 111/2 dt 13.01.2023,permbledhese ft dt 31.10.2023, fh dt 31.10.2023