Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Sinani Trading Shkoder 11,904 2023-07-12 2023-07-13 7510131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje buke gruri, kontr 9 dt 26.01.2023, fat nr 292/2023 dt 14.06.23, fh nr 14 dt 14.06.23, pv nr 19 dt 14.06.23, ub nr 22 dt 14.06.23
    Qendra pritese e Viktimave Linze (3535) Sinani Trading Tirane 26,640 2023-07-10 2023-07-13 9610131402023 Furnizime dhe sherbime me ushqim per mencat 1013140-Q Vikt Pritese Linze,blerje mish, vazhd kontrate nr.15/3 dt 18.01.2023, fature nr.311/2023 dt 30.06.2023, permbledhese flete hyrje dt 30.06.2023
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 3,360 2023-07-07 2023-07-12 6910110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizim mish dhe nenproduktet e mishit, kontrate nr 44 dt 6.3.2022 ne vazhdim ft nr 297/2023 dt 20.6.2023 fh nr 26 dt 20.6.2023
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 196,200 2023-07-10 2023-07-11 33921240092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 270 dt 31.05.2023 kontr.1235 dt.12.04.2022 prapavija
    ASHR Tirane (3535) Sinani Trading Tirane 44,106 2023-07-10 2023-07-11 15910130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR - 602 blerje mishi , kont 4/1 date 04.01.2023 ne vazhdim, fat nr 310 date 30.06.2023, fh nr 59 date 30.06.2023
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 627,294 2023-07-07 2023-07-10 33721070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT 5686/6 FAT 307 DT.30.06.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 548,376 2023-07-07 2023-07-10 15021070172023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME KONT NR.39/12 DT.08.11.2022 FAT NR 255 DT 29.05.2023/ QENDRA DITORE TE MOSHUARVE
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,285,284 2023-07-07 2023-07-10 33521070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT 5686/6 FAT 202 DT.28.04.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 792,114 2023-07-07 2023-07-10 33621070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT 5686/6 FAT 300 DT.21.06.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    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