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 1,551,869,021.00 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
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,718,334 2023-11-08 2023-11-09 55221070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT 5686/6 DT.19.10.2023 FAT 676 DT.23.10.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,456 2023-11-07 2023-11-08 29910130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.725 date 31.10.2023,flet hyrje nr.76 date 31.10.2023,kontrate nr.64 date 24.01.2023
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,873 2023-11-06 2023-11-07 26010130092023 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.713/2023, F.H NR.71 DHE P.V M.DOREZ DT 30.10.2023,U.B.45825
    Sp. Kucove (0217) Sinani Trading Kuçove 67,104 2023-11-01 2023-11-02 24110130742023 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat 551/2023 dt.02.10.2023 spitali
    Sp. Kucove (0217) Sinani Trading Kuçove 68,340 2023-11-01 2023-11-02 24210130742023 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat 712/2023 dt.30.10.2023 spitali
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 123,264 2023-10-31 2023-11-01 17610160992023 Furnizime dhe sherbime me ushqim per mencat Dep. per Kuf. dhe Migrac.blerje ushqime fat nr 550/2023 dt fh nr 8 dt 30.09.2023
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 13,364,037 2023-10-30 2023-11-01 36710140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve , lik ft bl ushqime te fresketa, vazhd kontrate nr 549/1 dt 19.01.2023, permbledhese fat dt 30.09.2023, fh dt 30.09.2023
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 7,047,433 2023-10-30 2023-11-01 36810140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve , lik ft bl ushqime te fresketa, vazhd kontrate nr 111/2 dt 13.01.2023, permbledhese fat dt 30.09.2023, fh dt 30.09.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 23,712 2023-10-30 2023-10-31 51810130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.658 dt.18.10.2023, FH nr.513,516,519,522,524,526,528,529,534,535,537,540,541,542 dt.18.10.2023, PV marrje dorezim dt.18.10.2023, kontr.nr.19 dt.04.01.2023
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 412,341 2023-10-27 2023-10-30 49721240092023 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 534 dt 29.09.2023 kontr.882 dt.16.03.2022 prapavija
    ASHR Tirane (3535) Sinani Trading Tirane 17,280 2023-10-25 2023-10-27 24310130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR -602 blerje buke shtator 2023, , kontrate nr.2/1 dt 4.1.2023 ne vazhdim, fature nr.553/2023 dt 02.10.2023, FH nr.96 dt 02.10.2023
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,300,038 2023-10-25 2023-10-26 54521070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT 5686/6 DT.19.10.2022 FAT 636 DT.16.10.2023 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Bashkia Corovode (0232) Sinani Trading Skrapar 586,500 2023-10-24 2023-10-25 64621390012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Materiale per Ngrohje Detyrim i prapambetur URDP nr 1 dt 10 07 2023 Fature nr 792 dt 20 12 2023 Flet hyrje nr 53 dt 20 12 2022 UP nr 43 dt 06 12 2022 Bashkia Skrapar
    Bashkia Rreshen (2026) Sinani Trading Mirdite 9,504 2023-10-24 2023-10-25 99621330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE BUKE FAT NR 449 DT 13.09.2023,F-H NR 267DT 31.08.2023.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 11,220 2023-10-24 2023-10-25 99521330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE BUKE FAT NR 450 DT 13.09.2023,F-H NR 26 DT 30.08.2023.
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 46,368 2023-10-24 2023-10-25 50110130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 566 dt 03.10.2023 fh nr 50 dt 03.10.2023 kontr 117 dt 01.02.2023
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) Sinani Trading Tirane 261,240 2023-10-23 2023-10-25 4921011692023 Shpenzime per te tjera materiale dhe sherbime operative 2101169- Qend.kom. PAK 2023 602 shp mat.te tjera, up 127/1, dt 29.08.23, ft of 127/4, dt 29.08.23, nj fit 31.08.23, ft nr 485, dt 20.09.23, fh 9, dt 20.09.23
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 1,100,640 2023-10-19 2023-10-24 33721020052023 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek. e arsimit berat pagese urdher prokurim02 dt 05.01.2023 njoftim fituesi 26.02.203 kontrata 154/3 dt 03.03.2023 fat 628/2023 dt 12.10.2023 permbledhese e flet hyrjeve shator 2023 pvmd 29.09.2023 ushqime per kopshte,cerdhe
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 17,640 2023-10-20 2023-10-23 26321290112023 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa Blerje materiale pastrimi sipas Fat.fisk.nr.613,dt.10.10.2023,f.hyrje nr.12,dt.10.10.2023,Pcv marr.dorez.mallit dt.10.10.2023,U.P.Nr.27,dt.9.10.2023
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 150,000 2023-10-20 2023-10-23 11221400032023 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 506 dt 22 09 2023 flet hyrje nr 09 dt 22 09 2023 Qendra Polivalente Polican