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
    ASHR Tirane (3535) Sinani Trading Tirane 46,428 2023-04-26 2023-04-27 8410130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR - blerje mishi aut lidhje kont 17.06.2021 marreveshje kuader 14.06.2021, kont 4/1 date 04.01.2023 ne vazhdim, fat nr 180 date 06.04.2023, fh nr 34 date 06.04.2023
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 120,900 2023-04-25 2023-04-26 6810130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje buke gruri dhe simite Loti 1,kont 156 dt 13.02.23, fat nr157/2023 dt 31.03.23, fh14 dt 31.03.23, pv dt31.03.23
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 87,900 2023-04-20 2023-04-24 4921180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE,SHPENZIME PER USHQIME SHKURT 2023, KONTRATA NR 38 DT 12.04.2022, FATURE NR 174 DT 31.03.2023, FH NR 8 DT 31.03.2023.
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 74,400 2023-04-20 2023-04-24 4821180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE,SHPENZIME PER USHQIME MARS 2023, KONTRATA NR 39/2 DT 29.04.2022, FATURE NR 173 DT 31.03.2023, FH NR 7 DT 31.03.2023.
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 26,863 2023-04-20 2023-04-24 6510110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (buke), kontrate nr 22 dt 14.9.2022 ne vazhdim ft nr 175 dt 3.4.2023 fh nr 3 dt 3.4.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 18,048 2023-04-20 2023-04-24 16110130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.158 dt.31.03.2023, FH nr.146,147,150,152,154,158,159,161 dt.23-31.03.2023, PV marrje dorezim dt.23-31.03.2023, kontr.nr.19 dt.04.01.2023
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,221,516 2023-04-14 2023-04-20 10310140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqime kont vazhdim nr 111/2 date 13.01.2023 fat nr 148/2023 date 30.03.2023 fh nr 14 date 30.03.2023
    Bashkia Gramsh (0810) Sinani Trading Gramsh 308,543 2023-04-19 2023-04-20 25621140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambetur,up nr.55 dt 01.03.2021,vend fitues nr.52 dt 07.04.2021,fat nr.61 dt 07.02.2023,flet hyrje nr.1,2,3 dt 07.02.2023
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 11,433,919 2023-04-14 2023-04-20 10410140482023 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 149/2023 date 30.03.2023 fh nr 15 date 30.03.2023
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 878,574 2023-04-19 2023-04-20 13121070082023 Furnizime dhe sherbime me ushqim per mencat UP NR 5686/2 DT 05.08.2023 KONT NR .5686/6 DT 19.10.2022 FAT.NR 154/2023 DT 31.03.2023/2107008/QENDRA EKONOMIKE E ARSIMIT
    Spitali Lushnje (0922) Sinani Trading Lushnje 144,540 2023-04-18 2023-04-20 14710130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.159 dt.31.03.2023, FH nr.109-162 dt.01-31.03.2023, PV marrje dorezim dt.01-31.03.2023, kontr.nr.20 dt.04.01.2023
    Bashkia Gramsh (0810) Sinani Trading Gramsh 186,398 2023-04-18 2023-04-19 11321140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambetur,up nr.55 dt 01.03.2021,vend fitues nr.52 dt 07.04.2021,kontrat nr.4165 dt 06.10.2022,fat nr.60,61,62 dt 05.01.2023,flet hyrje nr.60,61,62 dt 05.01.2023
    Bashkia Gramsh (0810) Sinani Trading Gramsh 312,640 2023-04-18 2023-04-19 2521140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.55 dt 01.03.2021,vend fitues nr.52 dt 07.04.2021,kontrate nr.659 dt 10.02.2023,fat nr.114 dt 03.03.2023,flet hyrje nr.04,05 dt 03.03.2023
    Bashkia Gramsh (0810) Sinani Trading Gramsh 408,746 2023-04-18 2023-04-19 25021140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.55 dt 01.03.2021,vend fitues nr.52 dt 07.04.2021,kontrate nr.659 dt 10.02.2023,fat nr.177 dt 04.04.2023,flet hyrje nr.07,08,09 dt 04.04.2023
    Bashkia Gramsh (0810) Sinani Trading Gramsh 111,960 2023-04-18 2023-04-19 11421140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambetur,up nr.55 dt 01.03.2021,vend fitues nr.52 dt 07.04.2021,kontrat nr.4165 dt 06.10.2022,fat nr.06 dt 06.01.2023,flet hyrje nr.63 dt 06.01.2023
    Sp. Tropoje (1836) Sinani Trading Tropoje 48,000 2023-04-18 2023-04-19 4410130872023 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.188, date 11.04.2023, flete-hyrje nr.9, date 11.04.2023, procesverbal date 11.04.2023.
    Spitali Distrofik (3535) Sinani Trading Tirane 18,000 2023-04-18 2023-04-19 5110130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF lik mish, ft nr 146 dt 28.03.23, fh nr 13 dt 28.03.2023, kon ne vazhd nr 147 dt 09.08.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,190,502 2023-04-18 2023-04-19 13021070082023 Furnizime dhe sherbime me ushqim per mencat UP NR 5686/2 DT 05.08.2023 KONT NR .5686/6 DT 19.10.2022 FAT.NR 144/2023 DT 28.03.2023/2107008/QENDRA EKONOMIKE E ARSIMIT
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 614,734 2023-04-18 2023-04-19 18321240092023 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 825 dt 29.12.2022 kontr.882 dt.16.03.2022 prapavija
    Spitali Distrofik (3535) Sinani Trading Tirane 3,780 2023-04-18 2023-04-19 4910130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF lik veze, ft nr 145 dt 28.03.2023, fh nr 12 dt 28.03.2023, kon ne vazhd nr 146 dt 09.08.2021