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 1,478,404,767.00 2,778 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
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,306,796 2024-07-11 2024-07-16 21910140482024 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 31.5.2024 fh nr 38 dt 31.5.2024
    Spitali Lushnje (0922) Sinani Trading Lushnje 26,016 2024-07-12 2024-07-15 29610130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.940 dt.01.07.2024, FH nr.196,198,200-205,208-211 dt.15-29.06.2024, PV marrje dorezim dt.15-29.06.2024, Kontr.nr.2 dt.03.01.2024
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 11,907,201 2024-07-11 2024-07-15 21810140482024 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 31.5.2024 fh nr 39 dt 31.5.2024
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 42,720 2024-07-12 2024-07-15 37510130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 920/2024 dt 28.06.2024 fh nr 42 dt 28.06.2024 kontr 155 dt 24.01.2024
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 29,798 2024-07-11 2024-07-12 11810131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Buke QERSHOR  2024, Kontrat vazhdim nr 33 dt 18.01.2024, FT nr.916 dt 27.06.2024, FH nr.67 dt 27.06.2024
    Qendra Sociale Multidisiplinare (3535) Sinani Trading Tirane 324,000 2024-07-10 2024-07-11 6121011632024 Te tjera materiale dhe sherbime speciale 2101163-Qendra Multidisiplinare 2024-paketa ushqimore up 62/2 dt 27.05.2024 ft of 30.05.2024 nj fit 30.05.2024 kont 62/11 dt 11.6.2024 ft 878 dt 20.6.2024 fh 15 dt 20.6.2024
    Bashkia Rreshen (2026) Sinani Trading Mirdite 20,064 2024-07-10 2024-07-11 72921330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BLERJE BUKE  FAT NR 775 DT 31.05.2024,F-H NR 33 DT 31.05.2024.
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 1,353,624 2024-07-08 2024-07-11 21421020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat  pagese urdher prokurimi 02 dt 05.01.2021  njoftim fitues 26.02.2021 kontrata 154/3 dt 03.03.2023 fat 659/2024 dt 08.05.2024 permb e hyrjeve prill 2024 blerje artikuj ushqimor  per cerdhe, kopshte e konvikte
    Bashkia Rreshen (2026) Sinani Trading Mirdite 38,808 2024-07-10 2024-07-11 73021330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BLERJE BUKE  FAT NR 776 DT 31.05.2024,F-H NR 44 DT 31.05.2024.
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 109,958 2024-07-09 2024-07-10 23721110182024 Shpenzime te tjera transporti Qendra Ekonomike e Arsimit 2111018 transport ushqimesh up.23.04.2024 fo.23.04.2024 kontr.fat.925/2024 pvmd
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 144,748 2024-07-09 2024-07-10 23621110182024 Shpenzime te tjera transporti Qendra Ekonomike e Arsimit 2111018 transport ushqimesh up.23.04.2024 fo.23.04.2024 kontr.fat.817/2024 pvmd
    Agjencia Sherbimeve Funerale (3535) Sinani Trading Tirane 633,600 2024-07-05 2024-07-08 9321010282024 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024-blerje bordura varri p 83 dt 23.4.2024 njoft fit 346/27 dt 5.6.2024 kontr 346/29 dt 11.6.2024 ft 953 dt 3.7.2024 fh 5 dt 3.7.2024
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 6,644 2024-07-04 2024-07-05 15510130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, LOTI 1 BLERJE BUKE GRURI DHE SIMITE, U.P NR.96/1 DT 17.12.2021, BUL NR.69 DT 30.05.2022, KONTR. NR.280 DT 26.06.2023, FAT. NR.868 DT.18.06 2024,F.H NR.37 E P.V M.D.DT 18.06.2024,U.B.45825
    Bashkia Rreshen (2026) Sinani Trading Mirdite 33,396 2024-07-03 2024-07-04 68921330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT 644 DT 07.05.2024,F-H NR 39 DT 03.05.2024.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 21,384 2024-07-03 2024-07-04 61121330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT 262 DT 15.04.2024,F-H NR 33 DT 16.04.2024
    Agjencia Sherbimeve Funerale (3535) Sinani Trading Tirane 972,000 2024-06-25 2024-06-27 8421010282024 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 ft 885 dt 21.6.24 fh 3 dt 21.6.24
    Agjencia Sherbimeve Funerale (3535) Sinani Trading Tirane 1,672,800 2024-06-25 2024-06-26 8321010282024 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024-blerje veshje nentoksore varri up 83 dt 23.4.2024 njoft fit 346/28 dt 5.6.2024 kontr 346/28 dt 11.6.2024 ft 884 dt 21.6.24 fh 2 dt 21.6.24
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 9,929 2024-06-21 2024-06-25 12010110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik furnizim me ushqim (buke), kontrate nr 6 dt 16.5.2023 ne vazhdim ft nr 872 dt 19.6.2024 fh nr 6 dt 19.6.2024
    Spitali Lushnje (0922) Sinani Trading Lushnje 22,464 2024-06-21 2024-06-24 27510130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.856 dt.14.06.2024, FH nr.181-183,185-190,192-194 dt.01-14.06.2024, PV marrje dorezim dt.01-14.06.2024, Kontr.nr.2 dt.03.01.2024
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 21,390 2024-06-20 2024-06-21 13410130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NjVKSH blerje buke kon nr 407 dt 13.03.2024,fat nr 845 dt 13.06.2024 Fh nr 30 dt 13.06.2024,Pv dt 13.06.2024