Treasury Transactions 2019-2024

Treasury Branch:

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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
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,518,779 2024-11-25 2024-11-27 42610140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik bl ushqime, kontr ne vazhd nr 16536/2 dt 22.12.2023, permbl ft dt 31.10.2024 fh nr 76 dt 31.10.2024
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 12,776,841 2024-11-25 2024-11-27 42310140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik  ft bl ushqime, kontr ne vazhd nr 17027/3 dt 04.01.2024, permbl ft dt 31.10.2024 fh nr 75 dt 31.10.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,840 2024-11-20 2024-11-21 36510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1728 date 15.11.2024,flet hyrje nr.142 date 15.11.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,976 2024-11-20 2024-11-21 36610130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.173 date 18.11.2024,flet hyrje nr.144 date 18.11.2024,kont nr.86/1 date 21.02.2024
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 32,410 2024-11-20 2024-11-21 20310131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Buke 2024, Kontrat vazhdim nr 33 dt 18.01.2024, FT nr.1636 dt 31.10.2024, FH nr.117 dt 31.10.2024
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 158,534 2024-11-19 2024-11-20 37621110182024 Shpenzime te tjera transporti TRANSPORT USHQIME TETOR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 1659 DT 04/11/2024
    Agjencia Sherbimeve Funerale (3535) Sinani Trading Tirane 3,294,000 2024-11-15 2024-11-18 16121010282024 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Veshje Nentoksore Varri,  Kontrat vazhdim nr 346/28 dt 11.06.2024, Permbledhese FT dt 04.11.2024, FH nr 25,27 dt 04.11.2024, PVMD nr 965/1 , 965/2 dt 04.11.2024
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 16,570 2024-11-14 2024-11-15 10221400032024 Sherbim per ngrohje 2140003 Blerje gaz per gatim dhe ngrohje kontrata nr 173-10 dt.18.06.2024-fatura tatimore nr 1439/2024 dt 07.10. 2024 fHyrje nr 05 dt 07.10. 2024-Urdher per pagese nr 67dt 31.10.2024 Q.polivalente polican.
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,168 2024-11-14 2024-11-15 36110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1696 date 11.11.2024,flet hyrje nr.139 date 11.11.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,936 2024-11-11 2024-11-12 35510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1692 date 08.11.2024,flet hyrje nr.137 date 08.11.2024,kont nr.86/1 date 21.02.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 201,600 2024-11-07 2024-11-11 28321290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Trajtim ushqimor me rastin 80-Vjetorit te Clirimit te Qytetit te Lushnjes,fat.nr.1610,dt.28.10.2024,situac.dt.18.10.2024,Pcv marr.dorz.dt.18.10.2024,U.p.Nr.33,dt.14.10.24,Klas.fit.APP dt.15.10.24
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 46,080 2024-11-07 2024-11-08 70210130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 1623/2024 dt 29.10.2024 fh nr 81 dt 29.10.2024 kontr 155 dt 24.01.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,880 2024-11-07 2024-11-08 35410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1658 date 04.11.2024,flet hyrje nr.136 date 04.11.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,456 2024-11-07 2024-11-08 35310130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1651 date 01.11.2024,flet hyrje nr.134 date 01.11.2024,kont nr.86/1 date 21.02.2024
    Agjencia Sherbimeve Funerale (3535) Sinani Trading Tirane 950,400 2024-11-05 2024-11-07 15921010282024 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024- blerje bordura provizore, kont ne vazhd nr 346/29 dt 11.6.24, pvmd dt 4.11.24, fh nr 26 dt 4.11.24, ft nr 1664 dt 4.11.24
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 344,412 2024-11-06 2024-11-07 43921070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI V KONT NR.3614/48 DT.21.08.2024 FAT.NR.1642 DT.31.10.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 370,200 2024-11-06 2024-11-07 43721070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI V KONT NR.3614/48 DT.21.08.2024 FAT.NR.1524 DT.11.10.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 390,618 2024-11-06 2024-11-07 44021070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI V KONT NR.3614/49 DT.21.08.2024 FAT.NR.1523 DT.11.10.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 465,240 2024-11-06 2024-11-07 44121070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI V KONT NR.3614/49 DT.21.08.2024 FAT.NR.1572 DT.21.10.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 521,514 2024-11-06 2024-11-07 44221070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI V KONT NR.3614/49 DT.21.08.2024 FAT.NR.1641 DT.31.10.2024