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 1,551,869,021.00 2,843 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 Ditore Moshuarve (0707) Sinani Trading Durres 549,012 2023-08-14 2023-08-15 17821070172023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME KONT NR.39/12 DT.08.11.2022 FAT NR 308 DT 30.06.2023/ QENDRA DITORE TE MOSHUARVE
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 51,840 2023-08-14 2023-08-15 33210130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 301 dt 27.06.2023 fh nr 25 dt 27.06.2023 kontr 117 dt 01.02.2023
    Spitali Distrofik (3535) Sinani Trading Tirane 27,000 2023-08-08 2023-08-09 12310130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik mishi, kont vazh nr.147 dt 9.8.21 , ft nr.306/2023 dt 29.6.23,fh nr.37 dt 29.6.23
    Spitali Distrofik (3535) Sinani Trading Tirane 3,240 2023-08-08 2023-08-09 12210130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik veze , kont vazh nr.146 dt 9.8.21 , ft nr.305/2023 dt 29.6.23,fh nr.38 dt 29.6.23
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 14,688 2023-08-08 2023-08-09 1800160572023 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 354/2023 dt 30.7.2023, fh 42 dt 31.7.2023
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 125,829 2023-08-04 2023-08-07 17010130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje buke gruri dhe simite Loti 1, vazhd kont 156 dt 13.02.23, fat nr 304/2023 dt 29.06.23, fh nr 38 dt 29.06.23, pv dt 29.06.23
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 571,158 2023-08-04 2023-08-07 38521070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT 5686/6 FAT 339 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 913,766 2023-08-04 2023-08-07 38621070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT 5686/6 FAT 350 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,684 2023-08-03 2023-08-04 17410130092023 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.344/2023, F.H NR.51 DHE P.V M.DOREZ DT 31.07.2023,U.B.45825
    Qendra Ditore Kamez (3535) Sinani Trading Tirane 50,550 2023-08-01 2023-08-02 9021660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje mish dhe nprodukte kont vazhd nr 31 dt 26.01.23 fat nr 343 dt 26.07.23
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 110,853 2023-07-31 2023-08-01 12310160992023 Furnizime dhe sherbime me ushqim per mencat Dep. per Kuf. dhe Migrac.blerje ushqime up nr 01 dt 07.03.2022 fat nr 282/23 fh nr 4 dt 30.06.23
    Bashkia Rreshen (2026) Sinani Trading Mirdite 52,932 2023-07-28 2023-07-31 66521330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE buke fat 283 dt 05.06.2023 f-h nr 18 dt 31.5.2023
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 2,000,000 2023-07-27 2023-07-31 15921240042023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje te rrugeve likujdim pjesor fat.150 dt.30.03.2023 kontr.1795 dt 06.06.2022
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) Sinani Trading Tirane 330,000 2023-07-27 2023-07-31 2321011692023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101169- Qend.kom. PAK 2023 602 materiale per pastrim deziinfektim, up 55, dt 17.05.23, ft of 55/2, dt 17.05.23, pv 29.05.23, ft nr 288, dt 08.06.23, fh 2, dt 08.06.23
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 88,194 2023-07-27 2023-07-28 13010131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik mish,vazhd kontr 46 dt 01.02.2023,fat 313 dt 30.06.2023,fl hyr nr 74 dt 30.06.2023
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 27,264 2023-07-27 2023-07-28 13110131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik buke,vazhd kontr 26 dt 11.01.2023,fat 312 dt 30.06.2023,fl hyr nr 734 dt 30.06.2023
    Sp. Tropoje (1836) Sinani Trading Tropoje 48,000 2023-07-25 2023-07-26 15510130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.239, date 11.04.2023, fatura nr.335, date 13.07.2023, flete-hyrje nr.24, date 13.07.2023, procesverbal date 13.07.2023.
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,596,272 2023-07-20 2023-07-25 25610140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqimi kont vazhdim nr 11182 date 13.01.2023 fat nr 336 date 17.07.2023 fh nr 47 date 19.07.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 24,192 2023-07-24 2023-07-25 35810130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.338 dt.17.07.2023, FH nr.337-366 dt.01.17.07.2023, PV marrje dorezim dt.01-17.07.2023, kontr.nr.19 dt.04.01.2023
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 60,840 2023-07-24 2023-07-25 15221290112023 Kancelari 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik Blerje materiale kancelarie per nevojat e QKKS, fat.fisk.nr.291 dt.13.06.2023, FH nr.15 dt.13.06.2023, PV marrje dorezim dt.13.06.2023, PV ofertave dt.13.06.2023, Ur.prok.nr.18 dt.12.06.2023