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 1,581,712,128.00 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
    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
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 559,308 2023-06-08 2023-06-09 12821070172023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME KONT .NR 39/12 DT.08.11.2022 FAT NR 388 DT.28.04.2023 /SIPAS LISTEPAGESES/ QENDRA DITORE TE MOSHUARVE
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 41,340 2023-06-07 2023-06-09 7210131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft furniz me ushq, kontr ne vazhd nr 33 dt 10.01.2023, ft nr 276/2023 dt 01.06.2023, permbledhese fh muaji maji 2023
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 359,142 2023-06-07 2023-06-08 28521070082023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIMI UP NR.5686/2 DT.05.08.2022 KONT NR.5686/6 DT.19.10.2022/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,300 2023-06-07 2023-06-08 17010130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.281 date 02.06.2023,flet hyrje nr.39 date 02.06.2023,kontrate nr.63 date 24.01.2023
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,326,420 2023-06-07 2023-06-08 28321070082023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIMI UP NR.5686/2 DT.05.08.2022 KONT NR.5686/6 DT.19.10.2022/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,395,702 2023-06-07 2023-06-08 28421070082023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIMI UP NR.5686/2 DT.05.08.2022 KONT NR.5686/6 DT.19.10.2022/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Sp. Gramsh (0810) Sinani Trading Gramsh 30,432 2023-06-06 2023-06-07 16410130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.262 date 31.05.2023,flet hyrje nr.38 date 31.05.2023,kontrate nr.64 date 24.01.2023
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,831 2023-06-05 2023-06-06 12310130092023 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.258/2023, F.H NR.33 DHE P.V M.DOREZ DT 30.05.2023,U.B.43956
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 25,250 2023-06-05 2023-06-06 9810110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (buke), kontrate nr 22 dt 14.9.2022 ne vazhdim ft nr 268 dt 31.5.2023 fh nr 5 dt 31.5.2023
    Bashkia Gramsh (0810) Sinani Trading Gramsh 117,600 2023-06-02 2023-06-05 35921140012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.09 date 24.03.2023,perllog fond limit,procesverbal,fat nr.185 date 07.04.2023,flet nr.11 date 07.04.2023
    Bashkia Mat (0625) Sinani Trading Mat 221,484 2023-05-31 2023-06-01 56921320012023 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.194/2023 Dt.20.04.2023.Fl.Hyrje Nr.16 Dt.20.04.2023.Proc.verb.mare dorez.Dt.20.04.2023.