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
  • 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.
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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
    Sp. Kavaje (3513) Sinani Trading Kavaje 143,251 2018-06-12 2018-06-13 18810130712018 Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME KONTR 131/11 DT 12.03.2018 FAT 22-23,26 DT 30.04.2018 SERI 58659022,58659023,58659026 FH 17-19 DT 1-30.04.2018 PROCV KOLAUD DT 1-30.04.2018
    Sp. Kavaje (3513) Sinani Trading Kavaje 72,371 2018-06-12 2018-06-13 18910130712018 Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME KONTR 131/11 DT 12.03.2018 FAT 30 DT 31.05.2018 SERI 58659030 FH 21 DT 31.05.2018 PROCV KOLAUD DT 1-31.05.2018
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 45,048 2018-06-11 2018-06-12 32310180012018 Furnizime dhe sherbime me ushqim per mencat SH.I.SH.Aparati Qendror,602-Blerje ushqime kont nr 43/7 dat 28.3.18 fat 2..5.18 seri51204071
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 173,520 2018-06-11 2018-06-12 32210180012018 Furnizime dhe sherbime me ushqim per mencat SH.I.SH.Aparati Qendror,602-Blerje ushqime kont nr 43/7 dat 28.3.18 fat 2..5.18 seri 51204070
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 17,280 2018-06-11 2018-06-12 32410180012018 Furnizime dhe sherbime me ushqim per mencat SH.I.SH.Aparati Qendror,602-Blerje ushqime kont nr 43/7 dat 28.3.18 fat 14.5.18 seri 51204072
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 210,540 2018-06-08 2018-06-11 12421400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 Fatura nr. 405/58659405 , dt,25.5.2018, Flete hyrje nr. 7 , date 25.5.2018 , Urdh prok 4, dt. 24.1.2018,Procesverbal KVO 45/10 prot , date 14.2.2018, Kontrata nr. 109 prot ,dt.28.2.2018 U-blerje 7104Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 10,800 2018-06-08 2018-06-11 12521400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 Fatura nr. 406/58659406 ,dt,25.5.2018,Flete Hyrje nr. 8 , date 25.5.2018 , Urdh prok 4, dt. 24.1.2018,Procesverbal KVO 45/10 prot , date 14.2.2018, Kontrata nr. 109 prot , dt.28.2.2018 U-blerje 7105 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 131,148 2018-06-08 2018-06-11 12621400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 Fatura nr. 407/58659407 , dt,25.5.2018, Flete hyrje nr. 9 , date 25.5.2018, Urdh prok 4, dt. 24.1.2018,Procesverbal KVO 45/10 prot , date 14.2.2018, Kontrata nr. 109 prot ,dt.28.2.2018 U-Blerje 7106 Qendra Polivalente Poliçan
    Sp. Sarande (3731) Sinani Trading Sarande 98,579 2018-06-07 2018-06-08 17510130842018 Furnizime dhe sherbime me ushqim per mencat Lik nga spit sr fat nr 36 dat 30.04.2018 fl hyrja nr dart 30.04.2018
    Sp. Tropoje (1836) Sinani Trading Tropoje 171,720 2018-06-06 2018-06-07 5710130872018 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 34 dt 06.03.2018 kontrate dt 15.03.2018 fh nr 5 dt 02.05.2018 ft 27 dt 02.05.2018 app dt 26.03.2018
    Spitali Fier (0909) Sinani Trading Fier 446,901 2018-06-04 2018-06-05 22310130172018 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017, blerje ushqime,up 38 dt 19.01.2018,kontr shtesë 333 dt 22.01.2018,fat tat 191 seri 51204191, fat 192 seri 51204192 dt 31.03.2018,fh 32-61 dt 31.03.2018,pv marrje malli dt 01-31.03.2018
    Spitali Fier (0909) Sinani Trading Fier 168,372 2018-06-04 2018-06-05 24310130172018 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017, blerje ushqime,up 60 dt 07.03.2018,form njof fit 1185 dt 12.04.2018,kontr 1245 dt 16.04.2018,fat tat 198 seri 51204198 dt 30.04.2018,fh 81-87 dt 30.04.2018,pv marrje malli dt 21-30.04.2018
    Spitali Fier (0909) Sinani Trading Fier 308,658 2018-06-04 2018-06-05 24210130172018 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017, blerje ushqime,up 38 dt 19.01.2018,kontr shtesë 333 dt 22.01.2018,fat tat 197 seri 51204197, fat 199 seri 51204199 dt 30.04.2018,fh 62-80 dt 30.04.2018,pv marrje malli dt 01-20.04.2018
    Spitali Fier (0909) Sinani Trading Fier 307,980 2018-05-30 2018-05-31 20410130172018 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017, blerje ushqime,up 38 dt 19.01.2018,kontr shtesë 333 dt 22.01.2018,fat tat 186 seri 51204186 dt 28.02.2018,fh 5-31 dt 28.02.2018,pv marrje malli dt 28.02.2018
    Bashkia Kruje (0716) Sinani Trading Kruje 527,040 2018-05-30 2018-05-31 117621230012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2123001 BASHKIA KRUJE sa lik fat nr 9000nr serial 20499000dt 8.1.17 sipas up nr 913 dt 20.12.17 ftese oferte dt 20.12.17 kont nr 7620 dt 8.1.17 me objekt blerje soba dru zjarri per shk e cerdh dhe fh nr 2 dt 8.1.18 akt marrje dorz 8.1.18
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 400,000 2018-05-29 2018-05-31 51621240092018 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
    Sp. Kucove (0217) Sinani Trading Kuçove 225,240 2018-05-30 2018-05-31 14710130742018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013074 materiale pastrimi fat nr 462/58659462 dt 25.04.2018
    Sp. Kucove (0217) Sinani Trading Kuçove 44,760 2018-05-30 2018-05-31 14610130742018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013074 materiale pastrimi fat nr 463/58659463 dt 25.04.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 131,100 2018-05-25 2018-05-29 51121240092018 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 323 /45770323 dt 25.09.2017 kontr nr 828 dt 13.03.2017
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 166,356 2018-05-25 2018-05-29 51221240092018 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 348/45770348 dt 30.11.2017 kontr nr 828 dt 13.03.2017