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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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 120,000 2018-12-20 2018-12-21 27210131382018 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve TR,602- ushqime sipas kontrates nr 150 dt 15.10.2018 urdh prok nr 489/1 dt 13.3.18,vendimi nr 689 dt 2.10.2018 .fat nr 72 seri 71142072 dt 18.12.2018 fh nr 101 dt 18.12.2018
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 173,989 2018-12-20 2018-12-21 27310131382018 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve TR,602- ushqime sipas kontrates ne vazhdim nr 90 dt 9.7.2018 urdh prok nr 489/1 dt 13.3.18.fat nr 72 seri 71142072 dt 18.12.2018 fh nr 102 dt 18.12.2018
    Qend. Zhvillimit Durrës (0707) Sinani Trading Durres 246,882 2018-12-19 2018-12-20 14210131362018 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME NR FAT.70 DT 18..12.2018 KONTR 114 DT 20.11.2018/ QENDRA ZHVILLIM. REZIDENCIAL / KOD 1013136 / TDO0707
    Qend. Zhvillimit Durrës (0707) Sinani Trading Durres 58,692 2018-12-19 2018-12-20 14110131362018 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME NR FAT.69 DT 18.12.2018 KONTR NR 78 DT 9.7.2018/ QENDRA ZHVILLIM. REZIDENCIAL / KOD 1013136 / TDO0707
    Shtepia e Femijeve Shkollor Sarande (3731) Sinani Trading Sarande 271,824 2018-12-19 2018-12-20 16721380102018 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE NGA SHT E FEMIJES SR FAT NR 79 DAT 30.11.2018 FL HYRJA NR 170 DAT 21.11.2018 KONTRATA NR 85 DAT 12.03.2018
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 532,152 2018-12-19 2018-12-20 26321400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 U-Blerje 7138 Fat nr. 165/66202165,166/6620166,164/66202164 dt, 17.12.2018, Urdh prok 4, dt. 24.1.2018,Procesverbal KVO 45/10 prot , date 14.2.2018, Kontrata nr. 109 prot ,dt.28.2.2018 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 490,698 2018-12-19 2018-12-20 26221400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 U-blerje 7137 Fat. nr.164/66202164 ,dt,17.12.2018, Urdh prok 4, dt. 24.1.2018,Procesverbal KVO 45/10 prot , date 14.2.2018, Kontrata nr. 108 prot , dt.28.2.2018 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 635,340 2018-12-19 2018-12-20 26421400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 U-blerje 7139 Fat nr. 163/66202163 , 164/66202164 , dt,17.12.2018, Urdh prok 4, dt. 24.1.2018,Procesverbal KVO 45/10 prot , date 14.2.2018, Kontrata nr. 110 prot ,dt.28.2.2018 Qendra Polivalente Poliçan
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 287,006 2018-12-19 2018-12-20 23510131422018 Furnizime dhe sherbime me ushqim per mencat 1013142- QKTDHVF, -602, shpenzushqime kontrate ne vazhdim nr 262 dt 6.7.2018.fat nr 71142061 dt 3.12.2018.fh nr 45-49 dt 3.12.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) Sinani Trading Tirane 125,280 2018-12-19 2018-12-20 83210170372018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017037 Rep. 3001 Lik materiale per pastrim,ngrohje ndricim,up 64 dt 16.11.18,ft ofert 64/1 dt 16.11.18,njof fit 64/2 dt 21.11.18,fat nr 193 dt 26.11.18 ser 58659193,fh 17 dt 26.11.18
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,348,760 2018-12-18 2018-12-19 62010140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, ushqime kont vazhdim nr 163/34 date 30.04.2018 fat nr 257 date 30.11.2018 sr 58659257 fh nr 59 date 30.11.2018
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,335 2018-12-14 2018-12-18 47221070082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.338 KO.5563 DT.21.06.2018 GAZ / Q.E.ARSIMIT 2107008 / TDO 0707
    Bashkia Kruje (0716) Sinani Trading Kruje 23,400 2018-12-17 2018-12-18 251521230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE MISH I GRIRE UP NR 181 DT 30.03.2018 NJF FIT DT 27.04.2018 LIK I FAT ME NR 191 NR SER 58659191 DT 23.11.2018 F HYRJE NR 141 DT 23.11.2018
    Bashkia Kruje (0716) Sinani Trading Kruje 81,000 2018-12-17 2018-12-18 251621230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE MISH I GRIRE UP NR 181 DT 30.03.2018 NJF FIT DT 27.04.2018 LIK I FAT ME NR 190 NR SER 58659190 DT 23.11.2018 F HYRJE NR 140 DT 23.11.2018
    Spitali Lushnje (0922) Sinani Trading Lushnje 362,625 2018-12-12 2018-12-18 71210130222018 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 66202115 dt.30.11.2018, FH nr.234-254 dt.01-30.11.2018,Pcv i kom.kolaud dt.01-30.11.2018
    Bashkia Fushe-Arrez (3330) Sinani Trading Puke 1,336,772 2018-12-17 2018-12-18 32621550012018 Sherbim per ngrohje Bashkia Fushe -Arrez kodi 2155001 BLERJE DRU ZJARRI up.nr.181 dt.09.05.2018 kont.nr.1638 dt.19.06.2018 fat.tat.sh.nr.492 dt.08.11.2018 fh nr.17 dt.08.11.2018 lik vones per arsye limiti shk .MFE
    Shtëp.Fëm.Shkoll. Tiranë (3535) Sinani Trading Tirane 569,757 2018-12-17 2018-12-18 18510131352018 Furnizime dhe sherbime me ushqim per mencat 1013135- Shtepia e Femijes, 602. blerje ushqim vazhdim kont nr 232 dtb10.7.2018.fat nrv59.seri 71142059 dt 30.11.2018 fh nr 16.16/1.16/2 dt 30.11.2018
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 278,225 2018-12-17 2018-12-18 15521011532018 Furnizime dhe sherbime me ushqim per mencat 2101153 Qend Zhvill Pellumbat, Blerje ushqime kont ne vazhdim fat dhjetor 067 dt 14.12.2018 s 71142067 fh.37 dt 14.12.2018 kont 115 dt 06.11.2018
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 153,675 2018-12-14 2018-12-17 47321070082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.338 KO.5563 DT.21.06.2018 GAZ / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra pritese e Viktimave Linze (3535) Sinani Trading Tirane 38,707 2018-12-14 2018-12-17 13710131402018 Furnizime dhe sherbime me ushqim per mencat 1013140 Qend Pritese e Viktimave Linze, 602- ushqime kontrate ne vazhdim nr 63 dt 11.7.2018 fat nr 58 seri 71142058 dt 30.11.2018 ,fh nr 43 dt 26.11.2018