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 1,421,237,705.00 2,725 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
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 24,576 2023-05-08 2023-05-10 7810131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik buke,vazhd kontr 26 dt 11.01.2023,fat 211 dt 28.04.2023,fl hyr nr 41 dt 28.04.2023
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 79,740 2023-05-08 2023-05-10 7910131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik mish,vazhd kontr 46 dt 01.02.2023,fat 212 dt 28.04.2023,fl hyr nr 42 dt 28.04.2023
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 26,604 2023-05-08 2023-05-10 5510131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft furn me ushqime, kontr ne vazhd nr 33 dt 10.01.2023, ft nr 224/2023 dt 02.05.2023, permbledhese hyrjesh dt 02.05.2023
    Bashkia Mat (0625) Sinani Trading Mat 188,352 2023-05-09 2023-05-10 47721320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmet.Urdh.Prok.Nr.150 Dt.18.02.2022.Marv.Kuad.Nr.1767 Dt.22.04.2022.Kontr.Nr.233 Prot.Dt.17.01.2023.Fat.Nr.156/2023 Dt.31.03.2023.Fl.Hyrje Nr.14 Dt.31.03.2023.Proc.verb.mare dorez.Dt.31.03.2023.
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 547,512 2023-05-08 2023-05-09 10221070172023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME KONT NR.39/12 DT.08.11.2022 FAT NR 153 DT 31.03.2023/ QENDRA DITORE TE MOSHUARVE
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2023-05-08 2023-05-09 18410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime kont n.191 dt.31.01.2023 ft n.192/2023 dt.13.04.2023 fh n.22 dt.13.04.2023
    Bashkia Mat (0625) Sinani Trading Mat 56,064 2023-05-08 2023-05-09 47821320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmet.Urdh.Prok.Nr.150 Dt.18.02.2022.Marv.Kuad.Nr.1767 Dt.22.04.2022.Kontr.Nr.233 Prot.Dt.17.01.2023.Fat.Nr.191/2023 Dt.13.04.2023.Fl.Hyrje Nr.15 Dt.13.04.2023.Proc.verb.mare dorez.Dt.13.04.2023.
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 13,498,141 2023-05-03 2023-05-08 13810140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqime kont vazhdim nr 549/1 date 19.01.2023 fat nr 199/2023 date 25.04.2023 fh nr 22 date 25.04.2023
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,875,741 2023-05-03 2023-05-08 13410140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve ushqime kont vazhdim nr 111/2 date 13.01.2023 fat nr 198/2023 date 25.04.2023 fh nr 24 date 25.04.2023
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 119,988 2023-05-03 2023-05-05 23921670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001,proces verbal emergjence per blerje ushqime per cerdhe fat 76 dt 22.02.2023
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,417 2023-05-04 2023-05-05 9710130092023 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.441 DT 24.06.2022, FAT. NR.207/2023, F.H NR.25 DHE P.V M.DOREZ DT 28.04.2023,U.B.43956
    Sp. Gramsh (0810) Sinani Trading Gramsh 34,560 2023-05-03 2023-05-04 10710130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.216 date 29.04.2023,flet hyrje nr.28 date 29.04.2023,kontrate nr.64 date 24.01.2023
    Qendra e Zhvillimit Berat (0202) Sinani Trading Berat 145,124 2023-04-24 2023-05-02 4621020192023 Furnizime dhe sherbime me ushqim per mencat Q Zhvillimit 2102019, likujdim fature 193 dt 18.04.2023 katering kontrata 60 dt 30.03.2022
    Qendra Ditore Kamez (3535) Sinani Trading Tirane 30,000 2023-04-19 2023-05-02 3721660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje mish vazhdim kont nr 31 dt 26.01.2023 fat nr 151/2023 dt 30.03.23 fl hyrje nr 11 dt 30.03.23
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 155,166 2023-04-27 2023-04-28 12121290122023 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik. Kont.nr.03, dt.05.01.2022 Blerje ushqime per kopesht e cerdhe te qytetit, konvikti shk.prof.sipas Fat.nr.171,dt.31.03.2023, f.hyrje nr.3,dt.01-31.03.2023,permbledheses se f.hyr.-f.dalj. Mars 2023
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 802,789 2023-04-26 2023-04-27 12021110182023 Furnizime dhe sherbime me ushqim per mencat QEA Bashkia Fier 2111018 ushqime Mars 2023 up.29.12.2021 mk. kont.fat.164/2023 fh.15 pvmd
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 240,000 2023-04-26 2023-04-27 11921110182023 Furnizime dhe sherbime me ushqim per mencat QEA Bashkia Fier 2111018 ushqime Mars 2023 up.29.12.2021 mk. kont.fat.163/2023 fh.14 pvmd
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 340,248 2023-04-26 2023-04-27 12121110182023 Furnizime dhe sherbime me ushqim per mencat QEA Bashkia Fier 2111018 ushqime Mars 2023 up.29.12.2021 mk. kont.fat.165/2023 fh.16 pvmd
    Bashkia Rreshen (2026) Sinani Trading Mirdite 17,496 2023-04-26 2023-04-27 36821330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE BUKE FAT NR 140 DT 26.03.2023 F-H NR 4 DT 28.02.2023.
    ASHR Tirane (3535) Sinani Trading Tirane 17,856 2023-04-26 2023-04-27 8210130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR -602 blerje buke mars 2023, m.kuader 108/20 dt 27.4.2022, kontrate nr.2/1 dt 4.1.2023 ne vazhdim, fature nr.181 dt 6.4.2023, FH nr.35 dt 6.4.2023