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

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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
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,908,198 2023-10-13 2023-10-16 50721070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT 5686/6 DT.19.10.2023 FAT 507/2023 DT.25.09.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Shkolla "Hysen Çela" Durres (0707) Sinani Trading Durres 207,900 2023-10-13 2023-10-16 13410102452023 Furnizime dhe sherbime me ushqim per mencat KONT 708/1 LIK FAT 568 kont 708/1 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,251,888 2023-10-13 2023-10-16 50821070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT 5686/6 DT.19.10.2023 FAT 537/2023 DT.29.09.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Spitali Lushnje (0922) Sinani Trading Lushnje 144,180 2023-10-11 2023-10-13 49510130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.557 dt.02.10.2023, FH nr.455,466,473,482,488,495,500,511 dt.01-29.09.2023, PV marrje dorezim dt.01.29.09.2023, kontr.nr.1103/7 dt.28.08.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 22,656 2023-10-11 2023-10-13 49410130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.556 dt.02.10.2023, FH nr.487,492,494,497,498,501,502,506,508,510,512 dt.19-30.09.2023, PV marrje dorezim dt.19-30.09.2023, kontr.nr.19 dt.04.01.2023
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 21,696 2023-10-10 2023-10-13 23610160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik bl ushqime 23, up 51 dt 10.2.22, kontrata 160/1 dt 8.6.2022 vazhd , fat 555/2023 dt 2.10.2023, fh 56 dt 2.10.2023
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 1,000,000 2023-10-09 2023-10-10 21021240042023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje te rrugeve likujdim pjesor fat.373 dt.25.08.2023 kontr.1795 dt 06.06.2022
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 16,651 2023-10-09 2023-10-10 16310110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (buke), kontrate nr 6 dt 16.5.2023 ne vazhdim ft nr 545 dt 29.9.2023 fh nr 7 dt 29.9.2023 mk nr 96/39 dt 16.6.2022
    Sp. Skrapar (0232) Sinani Trading Skrapar 24,990 2023-10-05 2023-10-06 13910130852023 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 548 dt 30 09 2023 flet hyrje nr 1 dt 30 09 2023 Spitali Skrapar
    Sp. Gramsh (0810) Sinani Trading Gramsh 26,016 2023-10-05 2023-10-06 27310130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.549 date 30.09.2023,flet hyrje nr.70 date 30.09.2023,kontrate nr.64 date 24.01.2023
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 14,394 2023-10-05 2023-10-06 21421070172023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME KONT NR.39/12 DT.08.11.2022 FAT NR 540 DT 29.09.2023/ QENDRA DITORE TE MOSHUARVE
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 14,631,464 2023-10-03 2023-10-05 32310140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vazhd nr 549/1 dt 19.01.2023, ft nr 433/2023 dt 10.09.2023, fh dt 10.09.2023
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,971,168 2023-10-03 2023-10-05 32610140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vazhd nr 111/2 dt 13.01.2023, ft nr 499/2023 dt 22.09.2023, fh dt 22.09.2023
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,457 2023-10-03 2023-10-04 22510130092023 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.528/2023, F.H NR.62 DHE P.V M.DOREZ DT 28.09.2023,U.B.45825
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,000 2023-09-29 2023-10-02 26610130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.505 date 22.09.2023,flet hyrje nr.69 date 22.09.2023,kontrate nr.63 date 24.01.2023
    Qendra Ditore Kamez (3535) Sinani Trading Tirane 48,000 2023-09-28 2023-09-29 11721660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje mishi kont va nr 31 dt 26.01.23 fat nr 378/23 dt 21.09.23 fh nr 26 dt 21.09.23
    Spitali Kukes (1818) Sinani Trading Kukes 120,000 2023-09-27 2023-09-28 39410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar n.25734 Ushqime kont n.191 dt.31.01.2023 ft n.286/2023 dt.07.06.2023 fh n.29 dt.07.06.2023
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2023-09-26 2023-09-28 39310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar n.25731 Ushqime kont n.191 dt.31.01.2023 ft n.251 dt.20.05.2023 fh n.25 dt.20.05.2023
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 2,600,000 2023-09-27 2023-09-28 19921240042023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje te rrugeve likujdim pjesor fat.373 dt.25.08.2023 kontr.1795 dt 06.06.2022
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 138,000 2023-09-27 2023-09-28 44721240092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 380 dt 31.08.2023 kontr.1235dt.12.04.2022 prapavija