Treasury Transactions 2015-2018

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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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Bashkia Bulqize (0603) Sinani Trading Bulqize 2,013,540 2018-08-02 2018-08-03 36621030012018 Kancelari Bashkia Bulqize(2103001) likujdim furnitorin Sinani Trading per PO Pl.5084,kontrate nr.2267 prot dt.16.07.2018, fature nr.161 dt.23.07.2018 seri nr.58659161, FH nr.41 dt.23.07.2018.
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 71,580 2018-08-02 2018-08-03 8310131372018 Furnizime dhe sherbime me ushqim per mencat 1013137- Shtepia e Foshnjes, Vlerje UShqime, Korrik 2018, Autorizim lidhje kont nr 489/1 dt 3.7.18, Kont nr 205/1 dt 9.7.18, ft s 6620203 dt 23.7.18 fh n67 dt 23.7.18
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 17,334 2018-08-02 2018-08-03 8110131372018 Furnizime dhe sherbime me ushqim per mencat 1013137- Shtepia e Foshnjes, Blerje UShqime, Korrik 2018, Autorizim lidhje kont nr 489/1 dt 3.7.18, Kont nr 205/1 dt 9.7.18, ft s 6620201 dt 17.7.18 fh n 64 dt 17.7.18
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 4,466,399 2018-08-02 2018-08-03 35910140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, ushqime kont vazhdim nr 163/34 date 30.04.2018 fat nr 252 date 02.07.2018 sr 58659252 fh nr 34 date 02.07.2018
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 63,600 2018-08-01 2018-08-02 15821400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 Fatura nr. 427/58659427 , dt,13.7.2018, Flete hyrje nr.14 , date 13.7.2018, Urdh prok 4, dt. 24.1.2018,Procesverbal KVO 45/10 prot , date 14.2.2018, Kontrata nr. 109 prot ,dt.28.2.2018 U-Blerje 7138 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 72,000 2018-08-01 2018-08-02 15921400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 Fatura nr. 428/58659428 ,dt,13.7.2018,Flete Hyrje nr.15 , date 13.7.2018 , Urdh prok 4, dt. 24.1.2018,Procesverbal KVO 45/10 prot , date 14.2.2018, Kontrata nr. 109 prot , dt.28.2.2018 U-blerje 7137 Qendra Polivalente Poliçan
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Sinani Trading Lushnje 2,590,600 2018-07-26 2018-08-01 143290102018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje asfaltobeton, fat.nr.58659472 dt.18.07.2018,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 (0217) Sinani Trading Kuçove 150,720 2018-07-30 2018-07-31 75121240092018 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 133/51204133 dt 28.02.2018 kontr nr 760 dt 28.02.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 150,000 2018-07-30 2018-07-31 75321240092018 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 334/45770334 dt 30.10.2018 kontr nr 828 dt 13.03.2017
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 90,000 2018-07-30 2018-07-31 155/21400012018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 Fatura nr. 426/58659426 , dt,13.7.2018, Flete hyrje nr.13 , date 13.7.2018 , Urdh prok 4, dt. 24.1.2018,Procesverbal KVO 45/10 prot , date 14.2.2018, Kontrata nr. 110 prot ,dt.28.2.2018 U-blerje 7139Qendra Polivalente Poliçan
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 28,800 2018-07-26 2018-07-27 46310180012018 Sherbime te tjera 1018001-SH.I.SH.Aparati Qendror Lik Lende djegse per gatim up.44/1 dt 14.02.18 pv. fit.16.02.2018 klasif.22.02.18 kont 44/10 dt 21.03.18 fat 082 dt 11.06.18 s 51204082 fh 3 dt 11.06.18 pv.11.06.18
    Komisioni i Prokurimit Publik (3535) Sinani Trading Tirane 109,302 2018-07-25 2018-07-26 24310900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 252 DT 11.06.2018 , V KPP NR 362 DT 29.05.2018
    Sp. Kavaje (3513) Sinani Trading Kavaje 82,410 2018-07-24 2018-07-25 26810130712018 Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME KONTR 131/11 DT 12.03.2018 FAT 39 DT 30.06.2018 SERI 58659039 FH 23 DT 30.06.2018 PROCV KOLAUD DT 1-30.06.2018
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 86,168 2018-07-24 2018-07-25 19921290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime, fat.nr.45770296 dt.29.12.2017, f.h.nr.10 dt.22.12.2017,kontr.nr.71 dt.22.02.2017
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 35,424 2018-07-24 2018-07-25 45810180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror Lik ushqim per mencat up 43/2 dt 13.02.2018 pv 09.03.2018 njfit 09.03.2018 kontr 43/7 dt 28.03.2018 fat 51204096 nr 96 fh 32 dt 02.07.2018
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 48,510 2018-07-24 2018-07-25 45510180012018 Furnizime dhe sherbime me ushqim per mencat SH.I.SH.Aparati Qendror,602-Blerje ushqime kont nr 43/7 dat 28.3.18 fat 091 dt.27.06.2018 seri 51204091 fh 29/1 dt 27.06.2018 pv.27.06.2018
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 18,900 2018-07-24 2018-07-25 45610180012018 Furnizime dhe sherbime me ushqim per mencat SH.I.SH.Aparati Qendror,602-Blerje ushqime kont nr 43/7 dat 28.3.18 fat 09 dt.27.06.2018 seri 51204092 fh 30 dt 27.06.2018 pv.27.06.2018
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 6,489 2018-07-24 2018-07-25 45710180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror Lik ushqim per mencat up 43/2 dt 13.02.2018 pv 09.03.2018 njfit 09.03.2018 kontr 43/7 dt 28.03.2018 fat 51204093 nr 093 fh 31 dt 29.06.2018
    Shtepia e Femijeve Shkollor Sarande (3731) Sinani Trading Sarande 54,168 2018-07-23 2018-07-24 8321380102018 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHT E FEMIJES SR FAT 54 DAT 29.06.2018 KONTRATA NR 85 DAT 12.03.2018 FL HYRJA 80,84,87,93 DAT 05-25.06.2018
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 708,000 2018-07-16 2018-07-23 18521290122018 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 QENDRA E ARSIMIT LU. per sa lik blerje materiale per hidroizolim, fat.nr.58659151 dt.19.06.2018, f.h.nr.12 dt.19.06.2018,ur.prok.nr.12 dt.07.06.2018