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
    Qendra Ditore Kamez (3535) Sinani Trading Tirane 53,100 2023-06-20 2023-06-21 6621660022023 Furnizime dhe sherbime me ushqim per mencat Qend.Polivalente Kamez blerje mishi kont vazhd nr 31 dt 26.01.2023, fat nr 295/2023 dt 19.06.2023, fh nr 11 dt 19.06.23
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 1,488,300 2023-06-19 2023-06-20 13321240042023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime miremb.rruge lik pjesor fat 150 dt 30.03.2023 kontr.1795 dt 06.06.2022 nd komunale
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 1,340,922 2023-06-16 2023-06-19 18721020052023 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek. e arsimit berat pagese kontrata 154/3 dt 03.03.2023 fat 289/2023 dt 08.06.2023 perme flete hyrjave maj 2023 pvmd 31.05.2023 blerje artikuj ushqimor per kopshte, cerdhe e konvikte
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 664,647 2023-06-16 2023-06-19 18121020052023 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek. e arsimit berat pagese kontrata 674/1 dt 15.09.2023 fatura 235/2023 dt 10.05.2023 pvmd 28.04.2023 blerje ushqime per kopshte,cerdhe e konvikte.
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 235,761 2023-06-16 2023-06-19 18621020052023 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek. e arsimit berat pagese kontrata 154/3 dt 03.03.2023 fat 235/2023 dt 10.05.2023 perme flete hyrjave prill 2023 pvmd 28.04.2023 blerje artikuj ushqimor per kopshte e cerdhe
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 883,128 2023-06-16 2023-06-19 30421070082023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIMI UP NR.5686/2 DT.05.08.2022 FAT.NR.21 DT.12.06.2023 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 26,592 2023-06-15 2023-06-19 9910131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik buke,vazhd kontr 26 dt 11.01.2023,fat 273dt 31.05.2023,fl hyr nr 55 dt 31.05.2023
    ASHR Tirane (3535) Sinani Trading Tirane 17,856 2023-06-15 2023-06-16 13510130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR -602 blerje buke prill 2023, , kontrate nr.2/1 dt 4.1.2023 ne vazhdim, fature nr.274 dt 01.06.2023, FH nr.52 dt 01.06.2023
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 79,248 2023-06-15 2023-06-16 10010131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik mish,vazhd kontr 46 dt 01.02.2023,fat 272 dt 31.05.2023,fl hyr nr 54 dt 31.05.2023
    ASHR Tirane (3535) Sinani Trading Tirane 31,404 2023-06-15 2023-06-16 13610130022023 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 275 date 01.06.2023, fh nr 53 date 01.06.2023
    Sp. Kucove (0217) Sinani Trading Kuçove 35,232 2023-06-14 2023-06-15 12710130742023 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat.217 dt.29.04.2023 spitali kucove
    Sp. Kucove (0217) Sinani Trading Kuçove 47,670 2023-06-14 2023-06-15 12810130742023 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat.264 dt.31.05.2023 spitali kucove
    Spitali Lushnje (0922) Sinani Trading Lushnje 121,440 2023-06-13 2023-06-14 25510130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.267 dt.31.05.2023, FH nr.222-275 dt.02-30.05.2023, PV marrje dorezim dt.02-30.05.2023, kontr.nr.537 dt.13.04.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 27,936 2023-06-13 2023-06-14 25410130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.266 dt.31.05.2023, FH nr.246-278 dt.16-31.05.2023, PV marrje dorezim dt.16-31.05.2023, kontr.nr.19 dt.04.01.2023
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 7,872 2023-06-13 2023-06-14 12810160572023 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 265/2023 dt 31.5.2023, fh 32 dt 31.5.2023
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 580,740 2023-06-13 2023-06-14 29921070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT 5686/6 FAT 287 DT.07.06.2023 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 138,570 2023-06-13 2023-06-14 12310130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje buke gruri dhe simite Loti 1,kont 156 dt 13.02.23, fat nr 259/2023 dt 30.05.23, fh nr 32 dt 30.05.23, pv dt 30.05.23
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 40,800 2023-06-13 2023-06-14 6210110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizim me mish kontrate vazhdim nr 44 dt 06.03.2022 ft nr 285 dt 06.06.2023 fh nr 19 dt 06.06.2023
    Bashkia Mat (0625) Sinani Trading Mat 33,030 2023-06-12 2023-06-13 64221320012023 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.261/2023 Dt.30.05.2023.Fl.Hyrje Nr.21 Dt.30.05.2023.Proc.verb.mare dorez.Dt.30.05.2023.
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 3,020 2023-06-12 2023-06-13 9910110522023 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 up nr 96/1 dt 17.12.2021 njof fituesi nr 96/28 dt 30.5.2022 mk nr 96/39 dt 16.6.2022 ft nr 268 dt 31.5.2023 fh nr 5/1 dt 31.5.2023