Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Sinani Trading All 1,664,600,396.00 2,978 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 126,396 2025-02-27 2025-02-28 11121070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE FRUTA DHE ZARZAVATE  KONT NR.3614/49 DT.21.08.2024 FAT.NR 203 DT.21.02.2025.
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 200,160 2025-02-27 2025-02-28 11221070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE USHQIME  KONT NR.3614/48 DT.21.08.2024 FAT.NR 177 DT.17.02.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 250,084 2025-02-27 2025-02-28 11021070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE FRUTA DHE ZARZAVATE  KONT NR.3614/49 DT.21.08.2024 FAT.NR 176 DT.17.02.2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 374,826 2025-02-26 2025-02-27 5921110182025 Furnizime dhe sherbime me ushqim per mencat USHQIME JANAR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 120 DT 31/01/2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 727,860 2025-02-26 2025-02-27 6021110182025 Furnizime dhe sherbime me ushqim per mencat USHQIME JANAR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 121 DT 31/01/2025
    Bashkia Rreshen (2026) Sinani Trading Mirdite 19,404 2025-02-25 2025-02-26 17121330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 143 DT 07.02.2025,F-H NR 07 DT 31.01.2025.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 31,680 2025-02-25 2025-02-26 17221330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 141 DT 07.02.2025,F-H NR 07 DT 31.01.2025.
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 24,000 2025-02-24 2025-02-25 6621240092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 122 dt.31.01.2025 kontrata 1235 dt.12.04.2022 qendra ekonom arsimit
    Sp. Berati (0202) Sinani Trading Berat 27,006 2025-02-20 2025-02-24 11010130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat furnizime me  ushqime up nr 6 dt 31.03.2023 pv nr fh nr 7  dt 30.05.2024 ft nr 765 dt 30.05.2024
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 612,825 2025-02-20 2025-02-21 6321240092025 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 1947 dt.30.12.2024 kontrata 882 dt.16.03.2022 qendra ekonom arsimit
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 78,450 2025-02-20 2025-02-21 6121240092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 1949 dt.30.12.2024 kontrata 1235 dt.12.04.2022 qendra ekonom arsimit
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 1,000,000 2025-02-20 2025-02-21 6421240092025 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 1948 dt.30.12.2024 kontrata 882 dt.16.03.2022 qendra ekonom arsimit
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 401,712 2025-02-20 2025-02-21 6221240092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 1950 dt.30.12.2024 kontrata 1235 dt.12.04.2022 qendra ekonom arsimit
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 347,064 2025-02-19 2025-02-21 4821110182025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE PER KOPESHTE CERDHE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 1964 DT 31/12/2024
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 580,308 2025-02-19 2025-02-21 4921110182025 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIMEPER KOPESHTE CERDHE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 1965 DT 31/12/2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 160,260 2025-02-18 2025-02-19 10021070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE USHQIME  KONT NR.3614/48 DT.21.08.2024 FAT.NR 167 DT.13.02.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 132,559 2025-02-18 2025-02-19 10121070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE FRUTA DHE ZARZAVATE  KONT NR.3614/49 DT.21.08.2024 FAT.NR 117 DT.31.01.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 139,007 2025-02-18 2025-02-19 10221070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE FRUTA DHE ZARZAVATE  KONT NR.3614/49 DT.21.08.2024 FAT.NR 117 DT.31.01.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 51,800 2025-02-18 2025-02-19 9821070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE USHQIME  KONT NR.3614/48 DT.21.08.2024 FAT.NR 118 DT.31.01.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 306,486 2025-02-18 2025-02-19 10321070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE FRUTA DHE ZARZAVATE  KONT NR.3614/49 DT.21.08.2024 FAT.NR 168 DT.13.02.2025