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
  • Etc

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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
    Dega e Thesarit Lushnje (0922) Sinani Trading Lushnje 78,000 2018-04-16 2018-04-23 2310100222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010022 Dega e Thesarit Lushnje per sa lik blerje materiale pastrimi,fat.nr.58659459 dt.12.04.2018,f.h.nr.4 dt.12.04.2018, ur.prok.nr.4 dt.23.03.2018
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 1,476,288 2018-04-19 2018-04-20 9421110182018 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 183 ,seri 51204183,fh 3 31.1.2018
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 81,243 2018-04-19 2018-04-20 9521110182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 4 22.2.2017,njf 2/1 9.3.2017,kontrat 4/1 10.3.2018,kontrat shtese 474 29.12.2017,fd 1894 31.1.2018,seri 51204174,fh 1 31.1.2018
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 416,472 2018-04-19 2018-04-20 9621110182018 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 182 ,seri 51204182,fh 2 31.1.2018
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 88,146 2018-04-19 2018-04-20 9821110182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 4 22.2.2017,njf 2/1 9.3.2017,kontrat 4/1 10.3.2018,kontrat shtese 474 29.12.2017,fd 189 28.2.2018,seri 51204189,fh 5 28.2.2018
    Spitali Lushnje (0922) Sinani Trading Lushnje 104,375 2018-04-17 2018-04-20 17410130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Nr.299/7, dt.23.03.2018, fat.nr.seri 58659016 dt.30.03.2018, FH nr.58-61 dt.27-30.03.2018
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 222,406 2018-04-18 2018-04-19 14721020052018 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese e kontrates date 26.04.2018, fatura 126,127,128,129 dt 12.02.2018, ftete hyrja shkurt 2018 ushqime per kopshte e cerdhe
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 1,151,238 2018-04-16 2018-04-17 14621020052018 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kontrata date 26.04.2017 fatura 23 date 31.01.2018 flete hyrja janar 2018 ushqime per kopshte e cerdhe
    Bashkia Kukes (1818) Sinani Trading Kukes 4,050,000 2018-04-12 2018-04-13 23621250012018 Sherbim per ngrohje 2125001 Bashkia Kukes lik dru zjarri te K nr 73dt 01.12.2017 fat 240seri 45770240 dt 01.02.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 607,200 2018-04-05 2018-04-13 31021240092018 Sherbim per ngrohje 2124009 blerje dru zjarri fat nr 245/45770245 dt 21.03.2018 kontr shtese dt 21.03.2018 d
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 44,088 2018-04-12 2018-04-13 8321400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 Fatura nr. 141/51204141 dt. 19.3.2018, Fh nr. 5 , date 19.3.2018Urdh prok 4, dt. 24.1.2018 proces verbal KVO 45/10 prot, 14.2.18 Kontrat 109 prot , dt 28/2/18 U-blerje 7023 Qendra Polivalente Poliçan