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
  • Where allocated funds go
  • 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
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 62,220 2018-07-20 2018-07-23 42610180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602- Furnizime dhe sherbime me ushqim up.43/2 dt 13.02.18 fit.09.03.2018 Kont.43/7 dt 28.03.2018 fat 083 seria 51204083 dt 12.06.2018 fh 28 dt 12.06.2018 pv.12.06.2018
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 67,140 2018-07-20 2018-07-23 42510180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602- Furnizime dhe sherbime me ushqim up.43/2 dt 13.02.18 fit.09.03.2018 Kont.43/7 dt 28.03.2018 fat 081 seria 51204081 dt 05.06.2018 fh 26 dt 05.06.2018 pv.05.06.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 409,200 2018-07-19 2018-07-20 10010160862018 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 205,209, dt 30.6.2018; urdh prok 96/1 dt 18.4.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 123,768 2018-07-19 2018-07-20 10110160862018 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 206,208 dt 30.6.2018dhe 10.7.2018
    Bashkia Lezhe (2020) Sinani Trading Lezhe 72,765 2018-07-19 2018-07-20 116121270012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE PAG FAT NR 160 DT 16.07.2018,F HYRJE NR 47 DT 16.07.2018,URDHER PROK NR 5 DT 13.04.2018,NJ FITUESI DT 16.04.2018,BLERJE GAZI PER KOPSHTE E ÇERDHE
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 11,520 2018-07-19 2018-07-20 42710180012018 Furnizime dhe sherbime me ushqim per mencat 1018001- SHISH- Aparati Qendror, lik sherb ushqimi,urdh prok nr 43/2 dt 13.02.2018,proc verb fituesi 09.3.2018,kontr 43/7 dt 28.3.2018,fat 84 dt 16.6.2018 seri 51204084,fl hyr nr 29 dt 16.6.2018
    Sp. Tropoje (1836) Sinani Trading Tropoje 27,870 2018-07-19 2018-07-20 9910130872018 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor TRopoje ushqime up 34 dt 6.3.2018 konntrate dt 15.03.2018 app dt 26.03.2018 ft 41 dt 6.7.2018 fh nr 7 dt 06.07.2018
    Sp. Tropoje (1836) Sinani Trading Tropoje 78,750 2018-07-19 2018-07-20 9810130872018 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor TRopoje ushqime up 34 dt 6.3.2018 kontrate dt 15.03.2018 app dt 26.03.2018 ft 304 dt 01.06.2018 fh 6 dt 01.06.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 624,660 2018-07-18 2018-07-19 9910160862018 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 204,207 dt 30.6.2018,10.7.2018 urdh prok 96/1 dt 18.4.2018
    Bashkia Corovode (0232) Sinani Trading Skrapar 87,270 2018-07-18 2018-07-19 65721390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 281/58656281;282/58656282 dt.30.04.2018;Urdher Blerje 7161 U-prok.06 dt.20.02.2018"Ushqime per cerdhet" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 12,870 2018-07-18 2018-07-19 65421390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 422/58659422 dt.29.06.2018;Urdher Blerje 7038 Kontrate nr.856 dt.11.04.2018 U-prok.09 dt.06.03.2018 "Ushqime per konviktin" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 21,858 2018-07-18 2018-07-19 65521390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 140/51204140 dt.28.02.2018;Urdher Blerje 7159 U-prok.136 dt.11.12.2017"Ushqime per cerdhet" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 80,201 2018-07-18 2018-07-19 65621390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 256/58656256;257/58656257 dt.30.03.2018;Urdher Blerje 7160 U-prok.06 dt.20.02.2018"Ushqime per cerdhet" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 23,486 2018-07-18 2018-07-19 65821390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 149/51204149;150/51204150 dt.30.04.2018;Urdher Blerje 7162 U-prok.122 dt.20.10.2017"Ushqime per Qendren Alternative" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 74,436 2018-07-18 2018-07-19 65321390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 408/58659408;409/58659409 dt 31.05.2018;Urdher Blerje 7038 Kontrate nr.856 dt.11.04.2018 U-prok.09 dt.06.03.2018 "Ushqime per konviktin" Bashkia SKRAPAR
    Bashkia Patos (0909) Sinani Trading Fier 59,192 2018-07-17 2018-07-18 47421120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime Qershor 2018 UP.8 dt.19.2.2018F.O 15.3.2018 VP.dt.19.3.2018kont.400/13 dt.20.3.2018 fat.426 seria 58659426dt.30.6.2018, fh.93 dt.30.6.2018
    Bashkia Patos (0909) Sinani Trading Fier 7,620 2018-07-17 2018-07-18 47321120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime Qershor 2018 UP.8 dt.19.2.2018F.O 15.3.2018 VP.dt.19.3.2018kont.400/13 dt.20.3.2018 fat.425 seria 58659425dt.30.6.2018, fh.89 dt.30.6.2018
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 7,440 2018-07-12 2018-07-17 18121290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per konviktin, fat.nr.58659037 dt.30.06.2018, f.h.nr.25 dt.01-30.06.2018,kontr.nr.83 dt.26.03.2018
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 112,770 2018-07-12 2018-07-17 18221290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per kopesht e cerdhe, fat.nr.58659038 dt.30.06.2018, f.h.nr.22 dt.01-30.06.2018,kontr.nr.83 dt.26.03.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Sinani Trading Lushnje 3,180,000 2018-07-10 2018-07-17 122290102018 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.58659159 dt.29.06.2018,f.h.nr.33/1 dt.29.06.2018, ur.prok.nr.32 dt.30.03.2018, kontr.nr.223 dt.14.05.2018