Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 88,800 2018-05-04 2018-05-07 9721400012018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 Fatura nr. 146/51204146 dt. 05.04.2018, Fh nr. 6 , date 05.4.2018Urdh prok 4, dt. 24.1.2018 proces verbal KVO 45/10 prot, 14.2.18 Kontrat 109 prot , dt 28/2/18 U-blerje 7061 Qendra Polivalente Poliçan
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 11,710 2018-05-02 2018-05-03 5921070172018 Karburant dhe vaj BL. GAZ KONTR 5563 DT 21.6.16 LIK FAT 325 DT 10.4.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 59,526 2018-04-30 2018-05-02 4621070192018 Furnizime dhe sherbime me ushqim per mencat 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 323,324 USHQIME
    Bashkia Shijak (0707) Sinani Trading Durres 492,000 2018-04-30 2018-05-02 17821080012018 Materiale per funksionimin e pajisjeve speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 998 DT 21.12.2017,FAT 242 DT 17.1.2018
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 95,548 2018-04-24 2018-04-30 8421290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per kopesht e cerdhe sipas fat.nr.58659014 dt.19.03.2018,f.h.nr.2 dt.01.02.18-09.03.2018,shtese kontr.nr.02 dt.08.01.2018
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 926,009 2018-04-24 2018-04-30 8321290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per kopesht e cerdhe sipas fat.nr.58659013 dt.19.03.2018,f.h.nr.2 dt.01.02.18-09.03.2018,shtese kontr.nr.02 dt.08.01.2018
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 1,543,132 2018-04-19 2018-04-27 9721110182018 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 187,188 ,seri 51204187,88,fh 4 28.2.2018
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 38,040 2018-04-25 2018-04-27 21110180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror,602- Furnizim me ushqim per menca UP.43/2 dt 13.02.18 fit.09.03.2018 kont.43/7 dt 28.03.2018 fat 453 s 58659453 dt 03.04.2018 fh.13 dt 03.04.18 pv.03.04.18
    Bashkia Patos (0909) Sinani Trading Fier 103,281 2018-04-25 2018-04-26 29121120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime Mars 2018 UP.8 dt.19.2.2018F.O 15.3.2018 VP.dt.19.3.2018kont.400/13 dt.20.3.2018 fat.193 seria 51204193dt.31.3.2018, fh.35 dt 31.3.2018
    Bashkia Patos (0909) Sinani Trading Fier 24,606 2018-04-25 2018-04-26 29021120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime Mars 2018 UP.8 dt.19.2.2018F.O 15.3.2018 VP.dt.19.3.2018kont.400/13 dt.20.3.2018 fat.194 seria 51204194dt.31.3.2018, fh.34 dt 31.3.2018
    Shtepia e Femijeve Shkollor Sarande (3731) Sinani Trading Sarande 340,800 2018-04-25 2018-04-26 3721380102018 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHT E FEMIJES SR FAT NR 31.03.2018 KONTRATA NR 84 2018 FL HYRJA NR 28 DAT16.03.2018
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 18,000 2018-04-23 2018-04-25 22321240042018 Te tjera materiale dhe sherbime speciale 2124004 materiale speciale fat nr 389/45770389 dt 18.12.2017
    Spitali Lushnje (0922) Sinani Trading Lushnje 413,572 2018-04-17 2018-04-25 17210130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Nr.270/3, dt.14.02.2018, fat.nr.seri 58659009 dt.28.02.2018, FH nr.31-41 dt.14-28.02.2018
    Spitali Lushnje (0922) Sinani Trading Lushnje 546,068 2018-04-17 2018-04-25 17310130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Nr.270/3, dt.14.02.2018, fat.nr.seri 58659015 dt.26.03.2018, FH nr.42-57 dt.01-26.03.2018
    Shtepia e Femijeve Shkollor Sarande (3731) Sinani Trading Sarande 211,805 2018-04-24 2018-04-25 3421380102018 Furnizime dhe sherbime me ushqim per mencat lik nga sht e femijes sr fat nr 30 dat 31.03.2018
    Sp. Sarande (3731) Sinani Trading Sarande 289,466 2018-04-23 2018-04-24 14910130842018 Furnizime dhe sherbime me ushqim per mencat LIK NGA SPIT SR FAT NR 29 DAT 31.03.2018
    Bashkia Corovode (0232) Sinani Trading Skrapar 48,863 2018-04-23 2018-04-24 39521390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 020 seri 51204020;021 seri 51204021 dt 31.01.2018;137/51204137;138/51204138 dt.28.02.2018;Urdher Blerje 7041 Urdher prokurim nr.122 dt 20.10.2017 "Ushqime per Qendren Alternative" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 65,526 2018-04-23 2018-04-24 39821390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 008 seri 51204008;dt.29.12.2017;Urdher Blerje 7042 Urdher prokurim nr.33 dt 28.03.2017 "Ushqime per Çerdhen Dhjetor 2017" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 144,528 2018-04-23 2018-04-24 39421390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 018 seri 51204018;019 seri 51204019 dt 31.01.2018;Urdher Blerje 6744 Urdher prokurim nr.01 dt 03.01.2018 "Ushqime per Konviktin" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 70,988 2018-04-23 2018-04-24 39921390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 017 seri 51204017;dt.31.01.2018;Urdher Blerje 7043 Urdher prokurim nr.136 dt.11.12.2017"Ushqime per Çerdhen Janar 2018" Bashkia SKRAPAR