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
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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
    Shtepia e Femijeve Shkollor Sarande (3731) Sinani Trading Sarande 240,144 2018-06-25 2018-06-26 7321380102018 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHT E FEMIJES SR FAT NR 47,48 DAT 31.05.2018,05.06.2018 KONTRATA NR 85 DAT 12.03.201813.03.2018 FL HYRJA NR 64,68,70,74,75 DAT 01.05.2018 FL HYRJA NR 42,44,47,50 DAT 06.30.04.2018
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,431,376 2018-06-25 2018-06-26 24810140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj,ushqime kont vazhdim nr 163/34 date 30.04.2018 fat nr 251 date 01.06.2018 sr 58659251 fh nr 28 date 01.06.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 1,800,000 2018-06-19 2018-06-25 58221240092018 Sherbim per ngrohje 2124009 likujdim pjesor dru zjarri t e 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 219,186 2018-06-21 2018-06-22 7621070192018 Furnizime dhe sherbime me ushqim per mencat 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 329,330 USHQIME MAJ 2018
    Bashkia Patos (0909) Sinani Trading Fier 152,751 2018-06-21 2018-06-22 40321120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime Maj 2018 UP.8 dt.19.2.2018F.O 15.3.2018 VP.dt.19.3.2018kont.400/13 dt.20.3.2018 fat.200seria 51204200dt.31.5.2018, fh.76 dt 31.5.2018
    Bashkia Patos (0909) Sinani Trading Fier 35,016 2018-06-21 2018-06-22 40221120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime Maj 2018 UP.8 dt.19.2.2018F.O 15.3.2018 VP.dt.19.3.2018kont.400/13 dt.20.3.2018 fat.301 seria 58659301dt.31.5.2018, fh.77 dt 31.5.2018
    Bashkia Kruje (0716) Sinani Trading Kruje 12,000 2018-06-20 2018-06-21 127221230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE MISHI SIPAS URDH PROK NR 181 DT 30.3.18.NJOFT FIUT DT 27.4.18.KONT NR 3077 DT 21.5.2018 FAT NR 353,NR SERIAL 58659353 DHE FH NR 64 DT 31.5.2018
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 7,056 2018-06-20 2018-06-21 33710180012018 Furnizime dhe sherbime me ushqim per mencat 1018001- SHISH- Aparati Qendror, Sherbim ushqimi per realiz e te ardhurave, Kont ne vazhdim nr 43/7 dt 28.3.18, ft s 51204075 dt 31.5.18, fh n 23 dt 31.5.18, pv dt 31.5.18
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 107,850 2018-06-20 2018-06-21 33810180012018 Furnizime dhe sherbime me ushqim per mencat 1018001- SHISH- Aparati Qendror, Sherbim ushqimi per realiz e te ardhurave, Kont ne vazhdim nr 43/7 dt 28.3.18, ft s 51204074, 51204073 dt 15.5.18, fh n 21, 21 dt 15.5.18, pv dt 15.5.18
    Spitali Lushnje (0922) Sinani Trading Lushnje 547,277 2018-06-12 2018-06-20 24210130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Nr.299/7, dt.23.03.2018, fat.nr.seri 58659028,58659029 dt.31.05.2018, FH nr.81-105 dt.02-31.05.2018
    Maternitet Nr.2T. (3535) Sinani Trading Tirane 48,000 2018-06-19 2018-06-20 23310130882018 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ ''Koco Gliozheni'' gaz propan vazhdim 273 dt 06.02.2018 fat 51204078 dt 01.06.2018 b fh 7 dt 01.06.2018
    Bashkia Lac (2019) Sinani Trading Laç 115,200 2018-06-18 2018-06-19 103121260012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KURBIN PAG UP NR 5 DT 20.03.2018 FT NR 59 DT 21.03.2018 SER 51204059 FH NR 13 DT 21.03.2018
    Sp. Sarande (3731) Sinani Trading Sarande 142,777 2018-06-14 2018-06-19 19410130842018 Furnizime dhe sherbime me ushqim per mencat lik nga spit sr fat nr 46 dat 31.05.2018 fl hyrja nr dat 31.05.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Sinani Trading Lushnje 4,229,400 2018-06-04 2018-06-18 9121290102018 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.466 dt.24.05.2018,seri 58659466,f.h.nr.19 dt.24.05.2018,ur.prok.nr.32 dt.30.03.2018,kontr.nr.223 dt.14.05.2018
    Burgu 313 Tirane (3535) Sinani Trading Tirane 360,000 2018-06-14 2018-06-18 10410140092018 Te tjera materiale dhe sherbime speciale 1014009 IEVP (Jordan Misja 313), blerje materiale gazermimi up nr 1041 date 28.05.2018 njof fit date 31.05.2018 fat nr 354 date 05.06.2018 sr 58659354 fh nr 24 date 05.06.2018
    Bashkia Bulqize (0603) Sinani Trading Bulqize 1,551,000 2018-06-12 2018-06-13 27221030012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize(2103001) likujdim furnitorin Sinani Trading per PO Pl.5034,UP nr.123 dt.27.04.2018,kontrate nr.1643 prot dt.25.05.2018, fature nr.467 dt.30.05.2018 seri nr.58659467, FH nr.28 dt.30.05 .2018.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 150,678 2018-06-11 2018-06-13 6810160862018 Uniforma dhe veshje te tjera speciale 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 314 DT 27.12.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 242,250 2018-06-11 2018-06-13 6710160862018 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 313 DT 27.12.2017 KONTRATE 101 DT 1.6.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 85,200 2018-06-11 2018-06-13 6610160862018 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 315 DT 27.12.2017 KONTRATE 102 DT 1.6.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 224,517 2018-06-11 2018-06-13 711016086 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 298,299 DT 31.5.2018 KONTRATE 161 DT 15.5.2018