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.
  • 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.
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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
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 1,000,000 2018-07-10 2018-07-16 66921240092018 Sherbim per ngrohje 2124009 sherbime ngrohje dru zjarri te sharruara fat nr 460/58659460 dt 12.04.2018 kontr nr 1257/1 dt 12.04.2018
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 174,211 2018-07-11 2018-07-12 9421070192018 Furnizime dhe sherbime me ushqim per mencat 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 332 USHQIME
    Universiteti Politeknik (3535) Sinani Trading Tirane 45,000 2018-07-11 2018-07-12 100010110402018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011040 Universiteti politeknik Fakult.inxhinierise ndertimit urdher 84 dt.29.06.018 ft.362 dt.03.07.2018 serial 58659362 shkrese 192 dt.28.06.2018 urdher 2 dt.03.07.2018 fh 8 dt.03.07.2018
    Bashkia Kruje (0716) Sinani Trading Kruje 6,000 2018-07-10 2018-07-11 144821230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik shp blerje mishi sipas urdh prok nr 181 dt 30.03.18 njoft fit nr 27.4.18 kont nr3077dt 21..5.18 fat nr 50 dhe nr serial 51204050dt 29.6.18 fh nr 75 dt 29.06.2018
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 43,380 2018-07-06 2018-07-10 38210180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602 -Furnizim dhe sherbim me ushqim up.43/2 dt 13.02.2018 fit.28.03.2018 fat 079 dt 01.06.2018 s 51204079 fat 080 dt 01.06.2018 s 51204080 fh 24,25 dt 01.06.2018
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 97,800 2018-07-05 2018-07-09 34821240042018 Te tjera materiale dhe sherbime speciale 2124004 materiale e sherbime fat nr 464/58659464 dt 30.04.2018
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 133,680 2018-07-05 2018-07-09 14721400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 Fatura nr. 421/58659421 , dt,14.6.2018, Flete hyrje nr.12 , date 14.6.2018, 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 Ekonomike e Arsimit (0707) Sinani Trading Durres 147,405 2018-07-05 2018-07-06 27421070082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.331 KO.5563 21.06.2018 GAZ GATIMI / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 181,200 2018-07-05 2018-07-06 14521400012018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 Fatura nr. 419/58659419 ,dt,14.6.2018,Flete Hyrje nr.10 , date 14.6.2018 , 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
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 258,000 2018-07-05 2018-07-06 14621400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 Fatura nr. 420/58659420 , dt,14.6.2018, Flete hyrje nr.11 , date 14.6.2018 , 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 111,600 2018-07-03 2018-07-04 8710160862018 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 203 DT 20.6.2018 KONTRATE 311 0 DT 14.6.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 15,624 2018-07-03 2018-07-04 8610160862018 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 202 DT 20.6.2018 KONTRATE 310 DT 14.6.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 165,912 2018-07-03 2018-07-04 8310160862018 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 300 dt 13.6.2018 ;urdh prok 142 dt 10.5.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 102,024 2018-07-03 2018-07-04 8510160862018 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 201 dt 20.6.2018kontrate 312 dt 14.6.2018
    Gjykata e rrethit Korce (1515) Sinani Trading Korçe 1,406,250 2018-06-27 2018-06-28 16410290232018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT KORCE (1029023) KARBURANT PER KALDAJE U.P NR.4 DT 02.02.2018, RAPORT PERMBLEDHES,MIRATIM PROCEDURE DT 15.05.2018, BULETIN DT 23.04.2018, 11.06.2018, 25.06.2018,KONTRATE NR.134 DT 12.06.2018,FAT.NR.356 DT 14.06.2018 UB33495
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 283,620 2018-06-22 2018-06-26 62821240092018 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 322/45770322 dt 25.09.2017 kontr nr 828 dt 13.03.2017
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 63,720 2018-06-22 2018-06-26 62921240092018 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 349/45770349 dt 30.11.2017 kontr nr 828 dt 13.03.2017
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 21,960 2018-06-21 2018-06-26 16221290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per konviktin, fat.nr.58659034 dt.31.05.2018, f.h.nr.20 dt.31.05.2018,kontr.nr.83 dt.26.03.2018
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 84,000 2018-06-19 2018-06-26 14621290122018 Blerje dokumentacioni 2129012 QENDRA E ARSIMIT LU. per sa lik blerje dokumentacioni, fat.nr.45770384 dt.17.11.2017,f.h.nr.29 dt.17.11.2017,ur.prok.nr.36 dt.09.11.2017
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 372,360 2018-06-21 2018-06-26 16121290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per konviktin, fat.nr.58659033 dt.31.05.2018, f.h.nr.17 dt.31.05.2018,kontr.nr.83 dt.26.03.2018