Treasury Transactions 2019-2025

Treasury Branch:

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Payment Reason:

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 1,633,557,170.00 2,943 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 206,400 2024-12-27 2024-12-30 55721070082024 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 1935 DT 26.12.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 460,764 2024-12-26 2024-12-27 55621070082024 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.1888  DT.16.12.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 253,449 2024-12-26 2024-12-27 55021070082024 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.1915  DT.23.12.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 50,064 2024-12-26 2024-12-27 55521070082024 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.1888  DT.16.12.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 283,320 2024-12-26 2024-12-27 55321070082024 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.1887 DT.16.12.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 302,040 2024-12-26 2024-12-27 55421070082024 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.1916 DT.23.12.2024
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 46,080 2024-12-24 2024-12-26 86710130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ  ushqime fat nr 1911/2024 dt 20.12.2024 fh nr 104 dt 20.12.2024 kontr 155  dt 24.01.2024
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 46,080 2024-12-24 2024-12-26 85210130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ  ushqime fat nr 1904/2024 dt 19.12.2024 fh nr 100 dt 19.12.2024 kontr 155  dt 24.01.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 38,400 2024-12-24 2024-12-26 40910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1925 date 24.12.2024,flet hyrje nr.163 date 24.12.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,688 2024-12-24 2024-12-26 40510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1917 date 23.12.2024,flet hyrje nr.160 date 23.12.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 4,128 2024-12-23 2024-12-24 40310130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1910 date 20.12.2024,flet hyrje nr.158 date 20.12.2024,kont nr.86/1 date 21.02.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 217,104 2024-12-20 2024-12-23 53721070082024 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.1824 DT.04.12.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 121,224 2024-12-20 2024-12-23 53821070082024 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.1825 DT.04.12.2024
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 95,580 2024-12-20 2024-12-23 50621240092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale  pastrimi  fat nr 1783/2024 dt 27.11.2024 kontr nr 1235 dt 12.04.2022
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 2,665,200 2024-12-20 2024-12-23 50421240092024 Sherbim per ngrohje 2124009  druzjarri te sharruara pellet  fat nr 1889/2024 dt 17.12.2024 kontr nr 3915 dt 14.11.2023
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 158,460 2024-12-18 2024-12-19 53121070082024 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.1766 DT.25.11.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 4,512 2024-12-18 2024-12-19 39610130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1874 date 13.12.2024,flet hyrje nr.156 date 13.12.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,168 2024-12-18 2024-12-19 39710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1879 date 16.12.2024,flet hyrje nr.157 date 16.12.2024,kont nr.86/1 date 21.02.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 228,967 2024-12-18 2024-12-19 53021070082024 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.1766 DT.25.11.2024
    Agjencia Sherbimeve Funerale (3535) Sinani Trading Tirane 3,321,000 2024-12-17 2024-12-18 19121010282024 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Veshje Nentoksore Varri,  Kontrat vazhdim nr 346/28 dt 11.06.2024, Permbledhese FT dt 12.12.2024, FH nr 35,36 dt 12.12.2024, PVMD nr 1105, 1106 dt 12.12.2024