Treasury Transactions 2015-2018

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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

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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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    Results

    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
    Shtepia e Femijeve Shkollor Sarande (3731) Sinani Trading Sarande 155,892 2018-05-16 2018-05-18 5321380102018 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHT E FEMIJES SR USHQIME FAT NR 39,40,43 DAT 30.04.2018,09.05.2018 KONT NR 85 DAT 12.03.2018FL HYRJA 55 DAT 23.04.2018 FL HYRJA FL HYRJA NR 42,44,4750, DAT 30.04.2018
    Maternitet Nr.2T. (3535) Sinani Trading Tirane 168,270 2018-05-17 2018-05-18 18310130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco gliozheni ushqime up 17 dt 07.03.2018 kontr 33 dt 23.04.2018 fat 51204066 dt 30.04.2018 fh 5 dt 30.04.2018
    Maternitet Nr.2T. (3535) Sinani Trading Tirane 56,940 2018-05-17 2018-05-18 18410130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco gliozheni ushqime vazhdim kontr 33 dt 23.04.2018 fat .51204067 dt 30.04.2018 fh 6 dt 30.04.2018
    Sp. Kavaje (3513) Sinani Trading Kavaje 38,466 2018-05-16 2018-05-17 13910130712018 Furnizime dhe sherbime me ushqim per mencat SPITALI LIK FAT NR 020 SERI 58659020 DT 02.04.2018TE KONTRATES PLANIF 131/11 DT 12.03.2018 FURNIZIM ME USHQIM PER SPITAL
    Drejtoria e shendetit publik Kucove (0217) Sinani Trading Kuçove 23,016 2018-05-16 2018-05-17 6310130332018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013033 materiale elektrike fat nr 465/58659465 dt 30.04.2018
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 5,400 2018-05-14 2018-05-16 24010180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602- lende djegse up.44/1 dt 14.02.18 fit.16.02.18 kont 44/10 dt 21.03.2018 fat 065 s 51204065 dt 13.04.2018 fh,pv.2 dt 13.04.2018
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 95,040 2018-05-14 2018-05-16 24210180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602- Furnizime dhe sherbim me ushqim kont ne vazhdim 43/7 dt 28.03.2018 fat 063 dt 16.04.2018 fh.16 dhe pv.16.04.2018
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 40,110 2018-05-14 2018-05-16 2110180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602- Furnizime dhe sherbim me ushqim kont ne vazhdim 43/7 dt 28.03.2018 fat 062 dt 16.04.2018 fh.15 dhe pv.16.04.2018 seria 51204062
    Bashkia Lac (2019) Sinani Trading Laç 374,400 2018-05-14 2018-05-15 85021260012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin paguar kontrate 1040/17 dt 14.03.2018 ft nr 399 dt 19.03.2018 ser 45770399
    Bashkia Lac (2019) Sinani Trading Laç 117,600 2018-05-14 2018-05-15 85121260012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Bashkia Kurbin paguar urdher prokurim nr 4 dt 27.02.2018 ft nr 058 dt 01.03.2018 ser 51204058
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 56,358 2018-05-10 2018-05-11 11521110182018 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up 11 31.03.2017,njf 31.3.2017,kontrat 8 3.4.2017,,shtese kontrate 10836/5 3.1.2018,fd 190 ,seri 51204190,fh 6 2.3.2018
    Bashkia Kukes (1818) Sinani Trading Kukes 1,733,400 2018-05-10 2018-05-11 31421250012018 Sherbim per ngrohje 2125001 Bashkia Kukes dru zjarri fat 241seri 45770241dt b26.02.2018 te kontr shtese nr 07dt 15.02.2018
    Maternitet Nr.2T. (3535) Sinani Trading Tirane 46,800 2018-05-09 2018-05-11 16710130882018 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ ''Koco Gliozheni'' gaz propan vazhdim 273 dt 06.02.2018 fat 58659457 dt 10.04.2018 fh 42 dt 10.04.2018
    Maternitet Nr.2T. (3535) Sinani Trading Tirane 282,420 2018-05-09 2018-05-11 164510130882018 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ ''Koco Gliozheni'' ushqime vazhdim kontr 162 dt 22.01.2018 fat 58659455 dt 03.04.2018 fh 3 dt 03.04.2018
    Maternitet Nr.2T. (3535) Sinani Trading Tirane 48,000 2018-05-09 2018-05-11 16410130882018 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ ''Koco Gliozheni'' gaz propan vazhdim 273 dt 06.02.2018 fat 45770247 dt 17.03.2018 fh 35 dt 17.03.2018
    Maternitet Nr.2T. (3535) Sinani Trading Tirane 150,900 2018-05-09 2018-05-11 16610130882018 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ ''Koco Gliozheni'' ushqime vazhdim kontr 162 dt 22.01.2018 fat 58659456 dt 03.04.2018 fh 4 dt 03.04.2018
    Sp. Tropoje (1836) Sinani Trading Tropoje 241,620 2018-05-10 2018-05-11 4210130872018 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 34 date 06.03.2018 app dt 26.03.2018 kontrate dt 15.03.2018 ft 248.249 dt 02.04.2018 fh nr 3.4 dt 02.04.2018
    Bashkia Kucove (0217) Sinani Trading Kuçove 3,600 2018-05-08 2018-05-09 41321240012018 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime per materiale fat nr 060/51204060 dt 30.03.2018
    Sp. Kavaje (3513) Sinani Trading Kavaje 123,888 2018-05-07 2018-05-08 12110130712018 Furnizime dhe sherbime me ushqim per mencat SPITALI FURNIZIM ME USHQIM LIK FAT NR 8 SERI 58659008 DT 28.02.2018 HYRJE NR 8 DT 28.02.2018 TE KONTRATES NR 28 DT 08.02.2018
    Sp. Kavaje (3513) Sinani Trading Kavaje 91,311 2018-05-07 2018-05-08 12210130712018 Furnizime dhe sherbime me ushqim per mencat SPITALI FURNIZIM ME USHQIM LIK FAT NR 19 SERI 58659019 DT 2802.04.2018 HYRJE NR 9DT 31.03.2018 TE KONTRATES NR 28 DT 08.02.2018