Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 35,136 2023-04-04 2023-04-05 7610130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.160 date 31.03.2023,flet hyrje nr.20 date 31.03.2023,kontrate nr.64 date 24.01.2023
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,000 2023-04-04 2023-04-05 7710130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.138 date 24.03.2023,flet hyrje nr.18 date 24.03.2023,kontrate nr.63 date 24.01.2023
    Bashkia Mat (0625) Sinani Trading Mat 234,516 2023-04-03 2023-04-04 30821320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Ushqime.Urdh.Prok.Nr.500 Dt.04.07.2022.Marv.Kuad.Nr.3281 Dt.29.07.2022.Kontr.Nr.5547 Prot.Dt.22.12.2022.Fat.Nr.833/2022 Dt.30.12.2022.Fl.Hyrje Nr.61 Dt.30.12.2022.Proc.verb.mare dorez.Dt.30.12.2022.
    Bashkia Mat (0625) Sinani Trading Mat 190,872 2023-03-31 2023-04-03 30421320012023 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.1836 Prot.Dt.29.04.2022.Fat.Nr.828/2022 Dt.29.12.2022.Fl.Hyrje Nr.58 Dt.29.12.2022.Proc.verb.mare dorez.Dt.29.12.2022.
    Bashkia Mat (0625) Sinani Trading Mat 164,748 2023-03-30 2023-03-31 30321320012023 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.1836 Prot.Dt.29.04.2022.Fat.Nr.714/2022 Dt.30.11.2022.Fl.Hyrje Nr.55 Dt.30.11.2022.Proc.verb.mare dorez.Dt.30.11.2022.
    Bashkia Mat (0625) Sinani Trading Mat 96,720 2023-03-30 2023-03-31 30521320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Mish.Urdh.Prok.Nr.150 Dt.18.02.2022.Marv.Kuad.Nr.1675 Dt.15.04.2022.Kontr.Nr.1838 Prot.Dt.29.04.2022.Fat.Nr.701/2022 Dt.23.11.2022.Fl.Hyrje Nr.52 Dt.23.11.2022.Proc.verb.mare dorez.Dt.23.11.2022.
    Bashkia Mat (0625) Sinani Trading Mat 148,800 2023-03-30 2023-03-31 30621320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Mish.Urdh.Prok.Nr.150 Dt.18.02.2022.Marv.Kuad.Nr.1675 Dt.15.04.2022.Kontr.Nr.1838 Prot.Dt.29.04.2022.Fat.Nr.773/2022 Dt.14.12.2022.Fl.Hyrje Nr.56 Dt.14.12.2022.Proc.verb.mare dorez.Dt.14.12.2022.
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 125,292 2023-03-29 2023-03-31 10821670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001,kontrata nr 621 dt 25.02.2022 blerje produkte ushqimore per kopeshtin dhe cerdhet shkresa nr 57/6 dt 28.02.2022 FAT 30 33 DT 31.01.2023
    Bashkia Lezhe (2020) Sinani Trading Lezhe 3,473,100 2023-03-29 2023-03-30 34721270012023 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.703 DT.24.11.2022,URDH PROK 1 DT.18.01.2022,NJOF FIT DT.08.02.2022,FHYRJE 38 DT.24.11.2022,SITUACIONE,PROC VERB DT.24.11.2022,FHYRJE 38 DT.24.11.22 BLERJE PELET PER NGROHJE
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2023-03-28 2023-03-29 9810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ushqime kont n.191 dt.30.01.2023 fat n.123/2023 dt.09.03.2023 fn n.13 dt.12.03.2023
    Spitali Kukes (1818) Sinani Trading Kukes 60,000 2023-03-28 2023-03-29 9910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ushqime kont n.191 dt.30.01.2023 fat n.74/2023 dt.20.02.2023 fh n.06 dt.20.02.2023
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2023-03-28 2023-03-29 9710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ushqime kont n.191 dt.30.01.2023 fat n.25/2023 dt.30.01.2023 fh n.03 dt.30.01.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 128,040 2023-03-27 2023-03-29 11710130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.107 dt.01.03.2023, FH nr.53-98 dt.03-27.02.2023, PV marrje dorezim dt.03-27.02.2023, kontr.nr.20 dt.04.01.2023
    Bashkia Mat (0625) Sinani Trading Mat 116,856 2023-03-28 2023-03-29 30221320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.150 Dt.18.02.2022.Marv.Kuad.Nr.1674 Dt.15.04.2022.Kontr.Nr.1834 Prot.Dt.29.04.2022.Fat.Nr.829/2022 Dt.29.12.2022.Fl.Hyrje Nr.59 Dt.29.12.2022.Proc.verb.mare dorez.Dt.29.12.2022.
    Bashkia Mat (0625) Sinani Trading Mat 149,580 2023-03-28 2023-03-29 30121320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.150 Dt.18.02.2022.Marv.Kuad.Nr.1674 Dt.15.04.2022.Kontr.Nr.1834 Prot.Dt.29.04.2022.Fat.Nr.710/2022 Dt.25.11.2022.Fl.Hyrje Nr.53 Dt.25.11.2022.Proc.verb.mare dorez.Dt.25.11.2022.
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 686,983 2023-03-28 2023-03-29 9221110182023 Furnizime dhe sherbime me ushqim per mencat USHQIME SHKURT 2023 QENDRA EK.E ARSIMIT B. FIER FAT 92/2023 DT 28/02/2023
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 153,426 2023-03-28 2023-03-29 9721110182023 Shpenzime te tjera transporti TRANSPORT USHQIME SHKURT 2023 QENDRA EK.E ARSIMIT B. FIER FAT 126/2023 DT 09/03/2023
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 234,600 2023-03-28 2023-03-29 9321110182023 Furnizime dhe sherbime me ushqim per mencat PERIME SHKURT 2023 QENDRA EK.E ARSIMIT B. FIER FAT 95/2023 DT 28/02/2023
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 203,501 2023-03-28 2023-03-29 9121110182023 Furnizime dhe sherbime me ushqim per mencat BUK SHKURT 2023 QENDRA EK.E ARSIMIT B. FIER FAT 94/2023 DT 28/02/2023
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 424,807 2023-03-24 2023-03-28 492111022023 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.10.02.2022 kontr.19/21 dt.31.03.2022 fat.128/2023 fh 2 pvmd