Treasury Transactions 2019-2025

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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 1,676,587,118.00 2,979 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. Foshnjës Tiranë (3535) Sinani Trading Tirane 15,180 2023-07-11 2023-07-14 9710131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft bl ushqime , kontr ne vazhd nr 33 dt 10.01.2023,ft nr 325/2023 dt 05.07.2023, permbledhese fh dt 05.07.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 119,610 2023-07-13 2023-07-14 10510160992023 Furnizime dhe sherbime me ushqim per mencat Dep. per Kuf. dhe Migrac. blerje ushqime fat nr 282/2023 fh nr 3 dt 05.06.23 pv nr 3 dt 05.06.2023
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 300,060 2023-07-12 2023-07-14 13521011532023 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Zhvillimit Pellumbat 2023-blerje ushqimesh, loti mish kontr vazhd 10 dt 9.1.23 ft 322 dt 3.7.23 fh 52 dt 3.7.23
    ASHR Tirane (3535) Sinani Trading Tirane 17,280 2023-07-13 2023-07-14 16810130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR -602 blerje buke Qershor 2023, , kontrate nr.2/1 dt 4.1.2023 ne vazhdim, fature nr.326 dt 06.07.2023, FH nr.52 dt 06.07.2023
    Bashkia Mat (0625) Sinani Trading Mat 6,000 2023-07-13 2023-07-14 73621320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Ushqime.Urdh.Prok.Nr.500 Dt.04.07.2022.Marv.Kuad.Nr.3282 Dt.29.07.2022.Kontr.Nr.1191 Prot.Dt.16.03.2023.Fat.Nr.317/2023 Dt.30.06.2023.Fl.Hyrje Nr.26 Dt.30.06.2023.Proc.verb.mare dorez.Dt.30.06.2023.
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 27,000 2023-07-12 2023-07-13 34821240092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 315 dt 30.06.2023 kontr.1235 dt.12.04.2022 prapavija
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,300 2023-07-12 2023-07-13 21310130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.327 date 07.07.2023,flet hyrje nr.51 date 07.07.2023,kontrate nr.63 date 24.01.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Sinani Trading Shkoder 11,904 2023-07-12 2023-07-13 7510131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje buke gruri, kontr 9 dt 26.01.2023, fat nr 292/2023 dt 14.06.23, fh nr 14 dt 14.06.23, pv nr 19 dt 14.06.23, ub nr 22 dt 14.06.23
    Qendra pritese e Viktimave Linze (3535) Sinani Trading Tirane 26,640 2023-07-10 2023-07-13 9610131402023 Furnizime dhe sherbime me ushqim per mencat 1013140-Q Vikt Pritese Linze,blerje mish, vazhd kontrate nr.15/3 dt 18.01.2023, fature nr.311/2023 dt 30.06.2023, permbledhese flete hyrje dt 30.06.2023
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 3,360 2023-07-07 2023-07-12 6910110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizim mish dhe nenproduktet e mishit, kontrate nr 44 dt 6.3.2022 ne vazhdim ft nr 297/2023 dt 20.6.2023 fh nr 26 dt 20.6.2023
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 196,200 2023-07-10 2023-07-11 33921240092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 270 dt 31.05.2023 kontr.1235 dt.12.04.2022 prapavija
    ASHR Tirane (3535) Sinani Trading Tirane 44,106 2023-07-10 2023-07-11 15910130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR - 602 blerje mishi , kont 4/1 date 04.01.2023 ne vazhdim, fat nr 310 date 30.06.2023, fh nr 59 date 30.06.2023
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 627,294 2023-07-07 2023-07-10 33721070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT 5686/6 FAT 307 DT.30.06.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 548,376 2023-07-07 2023-07-10 15021070172023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME KONT NR.39/12 DT.08.11.2022 FAT NR 255 DT 29.05.2023/ QENDRA DITORE TE MOSHUARVE
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,285,284 2023-07-07 2023-07-10 33521070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT 5686/6 FAT 202 DT.28.04.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 792,114 2023-07-07 2023-07-10 33621070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT 5686/6 FAT 300 DT.21.06.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Spitali Lushnje (0922) Sinani Trading Lushnje 21,408 2023-07-06 2023-07-07 29710130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.321 dt.03.07.2023, FH nr.307-334 dt.16-30.06.2023, PV marrje dorezim dt.16-30.06.2023, kontr.nr.19 dt.04.01.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 122,100 2023-07-06 2023-07-07 29810130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.320 dt.03.07.2023, FH nr.282-336 dt.02-30.06.2023, PV marrje dorezim dt.02-30.06.2023, kontr.nr.537 dt.13.04.2023
    Sp. Gramsh (0810) Sinani Trading Gramsh 40,704 2023-07-05 2023-07-06 20010130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.319 date 01.07.2023,flet hyrje nr.49 date 01.07.2023,kontrate nr.64 date 24.01.2023
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 388,800 2023-07-03 2023-07-06 7010131422023 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje 2023 602- blerje ushqimesh up nr 42/1 dt 30.03.2022 mk nr 92997 dt 14.04.2021 kont nr 47 dt 01.03.2023 ft nr 293 dt 14.06.2023 fh nr 6 dt 14.06.2023