Treasury Transactions 2019-2024

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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.
  • 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
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 141,360 2023-09-13 2023-09-14 21810130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje buke gruri dhe simite Loti 1,kont 156 dt 13.02.23, fat nr 376/2023 dt 30.08.23, fh nr 64 dt 30.08.23, pv dt 30.08.23
    Spitali Distrofik (3535) Sinani Trading Tirane 4,320 2023-09-11 2023-09-13 14510130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik veze , kont vazh nr.146 dt 9.8.21 , ft nr.348/2023 dt 31.07.23,fh nr.44 dt 31.07.23
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 391,650 2023-09-12 2023-09-13 19521070172023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME KONT NR.39/12 DT.08.11.2022 FAT NR 342 DT 31.07.2023/ QENDRA DITORE TE MOSHUARVE
    Spitali Distrofik (3535) Sinani Trading Tirane 24,000 2023-09-11 2023-09-13 124610130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik mishi, kont vazh nr.147 dt 9.8.21 , ft nr.349/2023 dt 31.07.23,fh nr.43 dt 31.07.23
    Spitali Distrofik (3535) Sinani Trading Tirane 21,600 2023-09-11 2023-09-13 14410130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik veze , kont vazh nr.146 dt 9.8.21 , ft nr.365/2023 dt 10.08.23,fh nr.47 dt 10.0823
    Spitali Lushnje (0922) Sinani Trading Lushnje 66,660 2023-09-11 2023-09-12 43210130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.386 dt.31.08.2023, FH nr.395,403,415,422,428 dt.01-18.08.2023, PV marrje dorezim dt.01-18.08.2023, kontr.nr.537 dt.13.04.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 10,530 2023-09-11 2023-09-12 43110130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.387 dt.31.08.2023, FH nr.351 dt.30.08.2023, PV marrje dorezim dt.31.08.2023, kontr.nr.1103 dt.28.08.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 44,736 2023-09-11 2023-09-12 43310130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.388 dt.31.08.2023, FH nr.394-453 dt.01-31.08.2023, PV marrje dorezim dt.01-31.08.2023, kontr.nr.19 dt.04.01.2023
    ASHR Tirane (3535) Sinani Trading Tirane 17,856 2023-09-11 2023-09-12 21010130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR -602 blerje buke korrik 2023, , kontrate nr.2/1 dt 4.1.2023 ne vazhdim, fature nr.390/2023 dt 01.09.2023, FH nr.81 dt 01.09.2023
    Qendra Ditore Kamez (3535) Sinani Trading Tirane 71,280 2023-09-08 2023-09-11 10821660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje ushqime kont vazhd nr 31 dt 26.01.2023 fat nr 378/23 dt 31.08.2023 fh nr 23 dt 31.08.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Sinani Trading Shkoder 10,368 2023-09-08 2023-09-11 10310131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Bl buke gruri, MK 108/20 dt 27.04.2022, kontr 9 dt 26.01.2023, fat nr 369/2023 dt 16.08.23, fh nr 24 dt 16.08.23, pv nr 32 dt 16.08.23
    Sp. Gramsh (0810) Sinani Trading Gramsh 28,128 2023-09-06 2023-09-08 23410130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.358 date 01.08.2023,flet hyrje nr.58 date 01.08.2023,kontrate nr.64 date 24.01.2023
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,648 2023-09-07 2023-09-08 24710130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.399 date 02.09.2023,flet hyrje nr.64 date 02.09.2023,kontrate nr.64 date 24.01.2023
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,873 2023-09-06 2023-09-08 20010130092023 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.375/2023, F.H NR.56 DHE P.V M.DOREZ DT 30.08.2023,U.B.45825
    Spitali Lushnje (0922) Sinani Trading Lushnje 19,776 2023-08-29 2023-08-30 40610130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.352 dt.31.07.2023, FH nr.367,371,373,374,377,378,380,384,386,389,391,393 dt.01-31.07.2023, PV marrje dorezim dt.01-31.07.2023, kontr.nr.19 dt.04.01.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 95,040 2023-08-29 2023-08-30 40510130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.351 dt.31.07.2023, FH nr.341,351,356,362,368,376,381,390 dt.01-31.07.2023, PV marrje dorezim dt.01-31.07.2023, kontr.nr.537 dt.13.04.2023
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 895,254 2023-08-28 2023-08-30 26121020052023 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek. e arsimit berat blerje artikuj ushqimore per kopshte, cerdhe konvikt ft nr 330 dt 10.07.2023 permbledhese e flete hyrjeve up nr 02 dt 05.01.2021 kontrata nr 154/3 dt 03.03.2023 urdher kerkese blerje nr 2 dt 11.03.2021
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 414,702 2023-08-29 2023-08-30 26821020052023 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek. e arsimit berat pagese kontrata 154/3 dt 03.03.2023 up nr 02 dt 05.01.2021 prverbal marrje ne dorezim 31.07.2023 ft nr 363 dt 07.08.2023
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 50,208 2023-08-25 2023-08-28 37410130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 355 dt 31.07.2023 fh nr 34 dt 31.07.2023 kontr 117 dt 01.02.2023
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 13,320,554 2023-08-23 2023-08-28 29310140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve , lik ft bl ushqime, kontr ne vazhd nr 5649/1 dt 19.01.2023, ft nr 367/2023 dt 14.08.2023, fh dt 14.08.2023