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

  • Institution List
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  • Supplier List
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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
    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
    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