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 1,581,712,128.00 2,872 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
    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
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 11,952,862 2023-07-20 2023-07-25 25710140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqimi kont vazhdim nr 549/1 date 19.01.2023 fat nr 337 date 17.07.2023 fh nr 48 date 19.07.2023
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 75,000 2023-07-21 2023-07-25 7821400032023 Sherbim per ngrohje 2140003 Sherbim per ngrohje UP Nr 04 prot 132 dt 11 04 2023 Kontrat 132/10 dt 20 04 2023 fature nr 302 dt 29 06 2023 flet hyrje nr 07 dt 29 06 2023 Qendra Polivalente Polican
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Sinani Trading Shkoder 10,828 2023-07-21 2023-07-24 8110131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Bl buke, MK 108/20 dt 27.04.2022, kontr 9 dt 26.01.2023, urdh nr 24/1 dt 19.07.23, fat nr 340/2023 dt 19.07.23, fh nr 18 dt 19.07.23, pv nr 24 dt 19.07.23
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 16,608 2023-07-14 2023-07-18 15510160572023 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 309/2023 dt 30.6.2023, fh 36 dt 30.6.2023
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 15,180 2023-07-11 2023-07-14 9710131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft bl ushqime , kontr ne vazhd nr 33 dt 10.01.2023,ft nr 325/2023 dt 05.07.2023, permbledhese fh dt 05.07.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 119,610 2023-07-13 2023-07-14 10510160992023 Furnizime dhe sherbime me ushqim per mencat Dep. per Kuf. dhe Migrac. blerje ushqime fat nr 282/2023 fh nr 3 dt 05.06.23 pv nr 3 dt 05.06.2023
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 300,060 2023-07-12 2023-07-14 13521011532023 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Zhvillimit Pellumbat 2023-blerje ushqimesh, loti mish kontr vazhd 10 dt 9.1.23 ft 322 dt 3.7.23 fh 52 dt 3.7.23
    ASHR Tirane (3535) Sinani Trading Tirane 17,280 2023-07-13 2023-07-14 16810130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR -602 blerje buke Qershor 2023, , kontrate nr.2/1 dt 4.1.2023 ne vazhdim, fature nr.326 dt 06.07.2023, FH nr.52 dt 06.07.2023
    Bashkia Mat (0625) Sinani Trading Mat 6,000 2023-07-13 2023-07-14 73621320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Ushqime.Urdh.Prok.Nr.500 Dt.04.07.2022.Marv.Kuad.Nr.3282 Dt.29.07.2022.Kontr.Nr.1191 Prot.Dt.16.03.2023.Fat.Nr.317/2023 Dt.30.06.2023.Fl.Hyrje Nr.26 Dt.30.06.2023.Proc.verb.mare dorez.Dt.30.06.2023.
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 27,000 2023-07-12 2023-07-13 34821240092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 315 dt 30.06.2023 kontr.1235 dt.12.04.2022 prapavija
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,300 2023-07-12 2023-07-13 21310130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.327 date 07.07.2023,flet hyrje nr.51 date 07.07.2023,kontrate nr.63 date 24.01.2023