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
    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
    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