Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 435,660 2024-11-06 2024-11-07 43821070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI V KONT NR.3614/48 DT.21.08.2024 FAT.NR.1573 DT.21.10.2024
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 37,430 2024-11-04 2024-11-05 9621400032024 Sherbim per ngrohje 2140003 Blerje gaz per gatim dhe ngrohje kontrata nr 173-10 dt.18.06.2024-fatura tatimore nr 1439/2024 dt 07.10. 2024 fHyrje nr 05 dt 07.10. 2024-Urdher per pagese nr 67dt 31.10.2024 Q.polivalente polican.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 15,840 2024-10-30 2024-10-31 116121330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE  FAT NR 855 DT 02.10.2024,F-H NR 55 DT 30.09.2024.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 6,996 2024-10-30 2024-10-31 116021330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE  FAT NR 1324 DT 09.09.2024,F-H NR  DT 09.09.2024.
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,264 2024-10-30 2024-10-31 33710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1603 date 25.10.2024,flet hyrje nr.128 date 25.10.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,880 2024-10-30 2024-10-31 34010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1609 date 28.10.2024,flet hyrje nr.131 date 28.10.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,304 2024-10-30 2024-10-31 33910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1571 date 21.10.2024,flet hyrje nr.127 date 21.10.2024,kont nr.86/1 date 21.02.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 102,600 2024-10-28 2024-10-30 27421290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Blerje medaljone dhe dosje -A sipas fat.nr.1597,dt.24.10.2024,f.hyr.nr.32,dt.24.10.2024,Pcv marr.dorz.dt.24.10.2024,Urdh.Prok.nr.37,dt.23.10.2024,pcv i ofert.dt.24.10.2024
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,275,723 2024-10-28 2024-10-29 38010140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik bl ushqime, kontr ne vazhd nr 16536/2 dt 22.12.2023, permbl ft dt 30.9.2024 fh nr 69 dt 30.9.2024
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 12,158,382 2024-10-28 2024-10-29 37710140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik  ft bl ushqime, kontr ne vazhd nr 17027/3 dt 04.01.2024, permbl ft dt 30.9.2024 fh nr 66 dt 30.9.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 502,392 2024-10-25 2024-10-28 41821070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI V KONT NR.3614/49 DT.21.08.2024 FAT.NR.1437
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 288,480 2024-10-25 2024-10-28 41721070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI V KONT NR.3614/49 DT.21.08.2024 FAT.NR.1438
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 31,104 2024-10-24 2024-10-25 18210131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Buke SHTATOR 2024, Kontrat vazhdim nr 33 dt 18.01.2024, FT nr.1456  dt 30.09.2024, FH nr.104 dt 30.09.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,168 2024-10-22 2024-10-23 32910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1561 date 18.10.2024,flet hyrje nr.125 date 18.10.2024,kont nr.86/1 date 21.02.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 276,000 2024-10-22 2024-10-23 41021070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/KONT NR PROT .3614/48  DT.21.08.2024 BLERJE USHQIME LOTI IV FAT 1406
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 634,644 2024-10-22 2024-10-23 40921070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI V KONT NR.3614/49 DT.21.08.2024 FAT.NR.1405
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 54,000 2024-10-21 2024-10-22 9321400032024 Sherbim per ngrohje 2140003 Blerje gaz per gatim dhe ngrohje kontrata nr 173-10 dt.18.06.2024-fatura tatimore nr 1439/2024 dt 30.09.2024 fHyrje nr 04 dt30.09.2024 Pv i marjes ne dorzim 30.09.2024 Q.polivalente polican.
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 129,600 2024-10-21 2024-10-22 33021110182024 Shpenzime te tjera transporti TRANSPORT USHQIME SHTATOR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 1492 DT 04/10/2024
    Agjencia Sherbimeve Funerale (3535) Sinani Trading Tirane 3,294,000 2024-10-18 2024-10-21 15321010282024 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024-blerje veshje nentoksore varri kontr vazhdim 346/28 dt 11.6.2024 permbl ft dt 16.10.2024 permbl fh dt 16.10.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,168 2024-10-16 2024-10-17 31810130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1531 date 14.10.2024,flet hyrje nr.123 date 14.10.2024,kont nr.86/1 date 21.02.2024