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 1,551,869,021.00 2,843 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. Gramsh (0810) Sinani Trading Gramsh 2,976 2024-10-09 2024-10-10 31410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1493 date 07.10.2024,flet hyrje nr.119 date 07.10.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,744 2024-10-09 2024-10-10 30810130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1428 date 27.09.2024,flet hyrje nr.112 date 27.09.2024,kont nr.86/1 date 21.02.2024
    Agjencia Sherbimeve Funerale (3535) Sinani Trading Tirane 950,400 2024-10-08 2024-10-09 14621010282024 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024-blerje bordura varri Kontr 346/29 dt 11.6.2024 ft 1482 dt 3.10.2024 fh 21 dt 3.10.2024
    Komisioni i Prokurimit Publik (3535) Sinani Trading Tirane 107,570 2024-10-02 2024-10-03 72210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 548 dt 19.08.2024 , vendim KPP nr 1040/2024 dt 13.08.2024
    Komisioni i Prokurimit Publik (3535) Sinani Trading Tirane 54,407 2024-10-02 2024-10-03 72110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 547 dt 19.08.2024 , vendim KPP nr 1039/2024 dt 13.08.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,976 2024-09-30 2024-10-01 29310130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.139 date 20.09.2024,flet hyrje nr.108 date 20.09.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,496 2024-09-30 2024-10-01 29410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1396 date 23.09.2024,flet hyrje nr.109 date 23.09.2024,kont nr.86/1 date 21.02.2024
    Agjencia Sherbimeve Funerale (3535) Sinani Trading Tirane 3,294,000 2024-09-25 2024-09-26 13721010282024 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 19.9.2024 permbl fh dt 19.9.2024
    Bashkia Rreshen (2026) Sinani Trading Mirdite 8,712 2024-09-25 2024-09-26 101921330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 1195 DT 15.08.2024,F-H NR 45 DT 30.07.2024.
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 114,144 2024-09-25 2024-09-26 30421020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat  pagese urdher prok 02 dt 05.01.2021  njoftim fituesi 25/10 dt 26.02.2021 kontrata 154/3 dt 03.03.2023 fatura 1136/2024 dt 06.08.2024 ushqime per kopshte, cerdhe e konvikte
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 12,594,258 2024-09-24 2024-09-25 32110140482024 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 30.8.2024 fh nr 63 dt 30.8.2024
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,312,328 2024-09-24 2024-09-25 32010140482024 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 31.8.2024 fh nr 62 dt 31.8.2024
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 101,203 2024-09-24 2024-09-25 31221110182024 Shpenzime te tjera transporti TRANSPORT USHQIME KORRIK 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 1126 DT 05/08/2024
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 57,690 2024-09-24 2024-09-25 38821240092024 Furnizime dhe sherbime me ushqim per mencat 2124009  blerje ushqime fat nr 1277/2024 dt 30.08.2024 kontr nr 882/1 dt 16.03.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 397,080 2024-09-24 2024-09-25 36421070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI IV KONT NR.3614/48 DT.21.08.2024 FAT.NR.1265 DT.29.08.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 88,482 2024-09-24 2024-09-25 36321070082024 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.1264 DT.29.08.2024
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 54,000 2024-09-20 2024-09-23 8121400032024 Sherbim per ngrohje 2140003 Blerje gaz per gatim dhe ngrohje kontrata nr 173-10 dt.18.06.2024-fatura tatimore nr 1267/2024 dt 29 08 2024 fHyrje nr 03 dt 29 08 2024-Urdher per pagese nr 56 dt 16 09 2024 Q.polivalente polican.
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 12,512,363 2024-09-16 2024-09-19 30310140482024 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 31.7.2024 fh nr 52 dt 31.7.2024
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,216,450 2024-09-16 2024-09-19 30410140482024 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 31.7.2024 fh nr 55 dt 31.7.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,016 2024-09-18 2024-09-19 28910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1360 date 16.09.2024,flet hyrje nr.105 date 16.09.2024,kont nr.86/1 date 21.02.2024