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 1,551,869,021.00 2,843 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
    Spitali Lushnje (0922) Sinani Trading Lushnje 21,408 2023-07-06 2023-07-07 29710130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.321 dt.03.07.2023, FH nr.307-334 dt.16-30.06.2023, PV marrje dorezim dt.16-30.06.2023, kontr.nr.19 dt.04.01.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 122,100 2023-07-06 2023-07-07 29810130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.320 dt.03.07.2023, FH nr.282-336 dt.02-30.06.2023, PV marrje dorezim dt.02-30.06.2023, kontr.nr.537 dt.13.04.2023
    Sp. Gramsh (0810) Sinani Trading Gramsh 40,704 2023-07-05 2023-07-06 20010130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.319 date 01.07.2023,flet hyrje nr.49 date 01.07.2023,kontrate nr.64 date 24.01.2023
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 388,800 2023-07-03 2023-07-06 7010131422023 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje 2023 602- blerje ushqimesh up nr 42/1 dt 30.03.2022 mk nr 92997 dt 14.04.2021 kont nr 47 dt 01.03.2023 ft nr 293 dt 14.06.2023 fh nr 6 dt 14.06.2023
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 10,347 2023-07-05 2023-07-06 15110130092023 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.303/2023, F.H NR.41 DHE P.V M.DOREZ DT 29.06.2023,U.B.43956
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 2,232 2023-07-05 2023-07-06 15210130092023 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.280 DT 26.06.2023, FAT. NR.303/2023, F.H NR.42 DHE P.V M.DOREZ DT 29.06.2023,U.B.45825
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 61,914 2023-07-03 2023-07-04 7321180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER USHQIME PRILL 2023, KONTRATE NR 38 DT 12.04.2022, FATURE NR 260 DT 30.05.2023, FH NR 11 DT 30.05.2023.
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 72,000 2023-07-03 2023-07-04 7121180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER USHQIME PRILL 2023, KONTRATE NR 39/2 DT 29.04.2022, FATURE NR 256 DT 29.05.2023, FH NR 10 DT 29.05.2023.
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 74,400 2023-07-03 2023-07-04 7221180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER USHQIME MAJ 2023, KONTRATE NR 39/2 DT 29.04.2022, FATURE NR 279 DT 02.06.2023, FH NR 12 DT 02.06.2023.
    Spitali Distrofik (3535) Sinani Trading Tirane 36,000 2023-06-29 2023-06-30 10210130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik mishi, UP nr.42/1 dt 30.3.21 , njo fit dt 4.6.21 , kont vazh nr.147 dt 9.8.21 , ft nr.278/2023 dt 2.6.23,fh nr.33 dt 2.6.23
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,838,350 2023-06-26 2023-06-30 21610140482023 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 298/2023 date 20.06.2023 fh nr 40 date 20.06.2023
    Spitali Distrofik (3535) Sinani Trading Tirane 5,940 2023-06-29 2023-06-30 10310130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik veze , UP nr.42/1 dt 30.3.21 , njo fit dt 4.6.21 , kont vazh nr.146 dt 9.8.21 , ft nr.27/2023 dt 2.6.23,fh nr.34 dt 2.6.23
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 13,428,342 2023-06-26 2023-06-30 21710140482023 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 299 date 20.06.2023 fh nr 41 date 20.06.2023
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 53,568 2023-06-26 2023-06-27 27110130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" . ushqime fat nr 257 dt 29.05.2023 fh nr 19 dt 29.05.2023 kontr 117 dt 01.02.2023
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 7,970 2023-06-22 2023-06-23 11010110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (buke), kontrate nr 6 dt 16.5.2023 ne vazhdim ft nr 294 dt 14.6.2023 fh nr 6 dt 14.6.2023 mk nr 96/39 dt 16.6.2022
    Bashkia Rreshen (2026) Sinani Trading Mirdite 21,780 2023-06-22 2023-06-23 55321330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE BLERJE BUKE FAT 233 DT 09.05.2023,F-H NR 11 DT 30.04.2023.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 37,092 2023-06-22 2023-06-23 55421330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE BLERJE BUKE FAT 234 DT 09.05.2023,F-H NR 15 DT 30.04.2023.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 23,100 2023-06-22 2023-06-23 55521330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE BLERJE BUKE FAT 284 DT 05.06.2023,F-H NR 11 DT 30.04.2023.
    Bashkia Puke (3330) Sinani Trading Puke 694,800 2023-06-22 2023-06-23 24521370012023 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERB SPECIALE,FAT 994 DT 06.12.2017,FH 54 DT 6.12.2017,UP 323 DT 1.12.20217,KLS PERF DT 5.12.2017,PV MARR NDORZ DT 6.12.2017,FT PER OF 2240/1 DT 1.12.2017,DITAR DET 30646
    Spitali Lushnje (0922) Sinani Trading Lushnje 26,112 2023-06-21 2023-06-22 26910130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.296 dt.19.06.2023, FH nr.280-306 dt.01-15.06.2023, PV marrje dorezim dt.01-19.06.2023, kontr.nr.19 dt.04.01.2023