Treasury Transactions 2015-2018

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 196,102,375.00 571 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 371,758 2018-08-28 2018-08-29 12810160862018 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 224 DT 20.8.20,KONTRATE 312 DT 14.6.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 56,448 2018-08-28 2018-08-29 12910160862018 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 219 DT 20.8.20,KONTRATE 310 DT 14.6.201818; KONTRATE 317 DT 14.6.2018
    Shtepia e te Moshuarve Shkoder (3333) Sinani Trading Shkoder 175,938 2018-08-28 2018-08-29 9710131442018 Furnizime dhe sherbime me ushqim per mencat Shtepia e te mushuarve blerje ushqime Aut lidhje kon nr 489/14 dt 03.07.2018,kon nr 117 dt 11.07.2018,fat nr ser 66202205 dt 31.07.2018,fh nr 2 dt 31.07.2018,pv dt 31.07.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Sinani Trading Lushnje 748,400 2018-08-23 2018-08-28 15621290102018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje asfaltobeton,lik.i plote i fat.nr.472 dt.18.07.2018 seri 58659472, f.h.nr.36 dt.18.07.2018,ur.prok.nr.32 dt.30.03.2018,kontr.nr.223 dt.14.05.2018
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 765,192 2018-08-24 2018-08-27 18321110182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018,mat pastrimi,up 3298 dt 05.04.2018, njof kontr.3298/1 ,njof fituesi dt 30.05.2018,kontr 3298/7 dt 13.06.2018,fat 156 seri 58659156, fat 157 seri 58659157 dt 27.06.2018,fh 31 dt 27.06.2018,pv marrje dorëz dt 27.6.2018
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 130,896 2018-08-24 2018-08-27 18221110182018 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018,bl.ushqime,up 964 dt 29.01.2018, njof kontr.964/1 ,njof fituesi dt 25.06.2018,kontr 964/6 dt 29.06.2018,fat 310 seri 58659310 dt 31.7.2018,fh 17 dt 31.07.2018
    Qend. Zhvillimit Durrës (0707) Sinani Trading Durres 264,576 2018-08-22 2018-08-23 8410131362018 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME NR FAT.206 KONTR NR 78/ QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 176,814 2018-08-22 2018-08-23 12121070192018 Furnizime dhe sherbime me ushqim per mencat 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 336 USHQIME
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 140,685 2018-08-17 2018-08-20 30621070082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.335 KO.5563 21.06.2016 GAZ / Q.E.ARSIMIT 2107008 / TDO 0707
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 287,008 2018-08-16 2018-08-17 15910131382018 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve TR, Ushqime Korrik 2018, Kontrate nr 90 dt 9.7.18, UP nr 489/1 dt 13.3.18, ft s 66202207 fh n 59, 60, 61 dt 31.7.18
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 820,800 2018-08-15 2018-08-16 12110160862018 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT LIK FAT 211,214,217 DT 31.7.2018 KONTRATE 311 DT 14.6.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 314,640 2018-08-15 2018-08-16 12210160862018 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 212,215,218 DT 20.7.2018 KONTRATE 310 DT 14.6.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 1,285,212 2018-08-15 2018-08-16 12010160862018 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 210;213;216 DT 15.8.2018
    Spitali Lushnje (0922) Sinani Trading Lushnje 425,351 2018-08-13 2018-08-16 37810130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Nr.299/7, dt.23.03.2018, fat.nr.seri 58659046 dt.31.07.2018, FH nr.128-153 dt.02-31.07.2018
    Shtepia e Femijeve Shkollor Sarande (3731) Sinani Trading Sarande 129,396 2018-08-10 2018-08-15 9721380102018 Furnizime dhe sherbime me ushqim per mencat ushqime lik nga sht femijes sr fat 55 dat 20.07.2018 fat 56 dat 31.07.2018 fl hyrja nr 96,102,107 daT 20.07.2018,16-31.07.2018KONTRATA NR 85,89 DAT 12.03.2018,13.03.2018
    Bashkia Shijak (0707) Sinani Trading Durres 154,200 2018-08-13 2018-08-14 38221080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT470 DT 17.7.2018 ;U PROK 47 DT 4.7.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 307,590 2018-08-09 2018-08-14 77221240092018 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 335/45770335 dt 30.10.2018 kontr nr 828 dt 13.03.2017
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 267,900 2018-08-10 2018-08-14 77621240092018 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 132/51204132 dt 28.02.2018 kontr shtese nr 760 dt 28.02.2018
    Spitali Lushnje (0922) Sinani Trading Lushnje 525,705 2018-08-08 2018-08-14 34110130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Nr.299/7, dt.23.03.2018, fat.nr.seri 58659036 dt.30.06.2018, FH nr.106-127 dt.01-29.06.2018,Pcv i kom.kolaud.sipas dt se fh
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 7,200 2018-08-13 2018-08-14 52610180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602- Furnizim dhe sherbim menca Kont ne vazhdim 44/10 dt 21.03.2018 fat 120 dt 20.07.2018 seria 58659120 fh 12 dt 20.07.2018 pv.20.07.2018