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 1,581,712,128.00 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
    Spitali Lushnje (0922) Sinani Trading Lushnje 55,872 2023-05-10 2023-05-11 19310130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.220 dt.02.05.2023, FH nr.164-217 dt.01-29.04.2023, PV marrje dorezim dt.01-29.04.2023, kontr.nr.19 dt.04.01.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 45,540 2023-05-10 2023-05-11 19210130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.228 dt.03.05.2023, FH nr.201,207,217 dt.20-28.04.2023, PV marrje dorezim dt.20-28.04.2023, kontr.nr.537 dt.13.04.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 76,560 2023-05-10 2023-05-11 19110130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.227 dt.03.05.2023, FH nr.168,177,182,196 dt.04-18.04.2023, PV marrje dorezim dt.04-18.04.2023, kontr.nr.20 dt.04.01.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 54,576 2023-05-10 2023-05-11 6210160992023 Furnizime dhe sherbime me ushqim per mencat Dep. per Kuf. dhe Migrac blerje ushqime up nr 01 dt 07.03.2023 ftes dt 25.03.2023 pv dt 27.03.2023 fat nr 716/2023 fh nr 13 dt 31.03.2023
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 14,976 2023-05-09 2023-05-11 10410160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik bl ushqime 23, up 51 dt 10.2.22, kontrata 160/1 dt 8.6.2022 vazhd , fat 219/2023 dt 2.5.2023, fh 25 dt 2.5.2023
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,301,628 2023-05-09 2023-05-10 17521070082023 Furnizime dhe sherbime me ushqim per mencat BLERJE BLERJE USHQIMI UP .NR 5682/2 DT.05.08.2022 KONT NR.5686/6 DT.19.10.2022 FAT.190.DT.12.04.2023/2107008/ QENDRA EK ARSIMIT
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 990,966 2023-05-09 2023-05-10 17621070082023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIMI KONT .5686/6 DT.19.10.2022 FAT.195 DT.12.04.2023 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 24,576 2023-05-08 2023-05-10 7810131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik buke,vazhd kontr 26 dt 11.01.2023,fat 211 dt 28.04.2023,fl hyr nr 41 dt 28.04.2023
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 79,740 2023-05-08 2023-05-10 7910131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik mish,vazhd kontr 46 dt 01.02.2023,fat 212 dt 28.04.2023,fl hyr nr 42 dt 28.04.2023
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 26,604 2023-05-08 2023-05-10 5510131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft furn me ushqime, kontr ne vazhd nr 33 dt 10.01.2023, ft nr 224/2023 dt 02.05.2023, permbledhese hyrjesh dt 02.05.2023
    Bashkia Mat (0625) Sinani Trading Mat 188,352 2023-05-09 2023-05-10 47721320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmet.Urdh.Prok.Nr.150 Dt.18.02.2022.Marv.Kuad.Nr.1767 Dt.22.04.2022.Kontr.Nr.233 Prot.Dt.17.01.2023.Fat.Nr.156/2023 Dt.31.03.2023.Fl.Hyrje Nr.14 Dt.31.03.2023.Proc.verb.mare dorez.Dt.31.03.2023.
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 547,512 2023-05-08 2023-05-09 10221070172023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME KONT NR.39/12 DT.08.11.2022 FAT NR 153 DT 31.03.2023/ QENDRA DITORE TE MOSHUARVE
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2023-05-08 2023-05-09 18410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime kont n.191 dt.31.01.2023 ft n.192/2023 dt.13.04.2023 fh n.22 dt.13.04.2023
    Bashkia Mat (0625) Sinani Trading Mat 56,064 2023-05-08 2023-05-09 47821320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmet.Urdh.Prok.Nr.150 Dt.18.02.2022.Marv.Kuad.Nr.1767 Dt.22.04.2022.Kontr.Nr.233 Prot.Dt.17.01.2023.Fat.Nr.191/2023 Dt.13.04.2023.Fl.Hyrje Nr.15 Dt.13.04.2023.Proc.verb.mare dorez.Dt.13.04.2023.
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 13,498,141 2023-05-03 2023-05-08 13810140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqime kont vazhdim nr 549/1 date 19.01.2023 fat nr 199/2023 date 25.04.2023 fh nr 22 date 25.04.2023
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,875,741 2023-05-03 2023-05-08 13410140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve ushqime kont vazhdim nr 111/2 date 13.01.2023 fat nr 198/2023 date 25.04.2023 fh nr 24 date 25.04.2023
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 119,988 2023-05-03 2023-05-05 23921670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001,proces verbal emergjence per blerje ushqime per cerdhe fat 76 dt 22.02.2023
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,417 2023-05-04 2023-05-05 9710130092023 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.441 DT 24.06.2022, FAT. NR.207/2023, F.H NR.25 DHE P.V M.DOREZ DT 28.04.2023,U.B.43956
    Sp. Gramsh (0810) Sinani Trading Gramsh 34,560 2023-05-03 2023-05-04 10710130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.216 date 29.04.2023,flet hyrje nr.28 date 29.04.2023,kontrate nr.64 date 24.01.2023
    Qendra e Zhvillimit Berat (0202) Sinani Trading Berat 145,124 2023-04-24 2023-05-02 4621020192023 Furnizime dhe sherbime me ushqim per mencat Q Zhvillimit 2102019, likujdim fature 193 dt 18.04.2023 katering kontrata 60 dt 30.03.2022