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
    Bashkia Gramsh (0810) Sinani Trading Gramsh 408,746 2023-04-18 2023-04-19 25021140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.55 dt 01.03.2021,vend fitues nr.52 dt 07.04.2021,kontrate nr.659 dt 10.02.2023,fat nr.177 dt 04.04.2023,flet hyrje nr.07,08,09 dt 04.04.2023
    Bashkia Gramsh (0810) Sinani Trading Gramsh 111,960 2023-04-18 2023-04-19 11421140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambetur,up nr.55 dt 01.03.2021,vend fitues nr.52 dt 07.04.2021,kontrat nr.4165 dt 06.10.2022,fat nr.06 dt 06.01.2023,flet hyrje nr.63 dt 06.01.2023
    Sp. Tropoje (1836) Sinani Trading Tropoje 48,000 2023-04-18 2023-04-19 4410130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.239, date 11.04.2023, fatura nr.188, date 11.04.2023, flete-hyrje nr.9, date 11.04.2023, procesverbal date 11.04.2023.
    Spitali Distrofik (3535) Sinani Trading Tirane 18,000 2023-04-18 2023-04-19 5110130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF lik mish, ft nr 146 dt 28.03.23, fh nr 13 dt 28.03.2023, kon ne vazhd nr 147 dt 09.08.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,190,502 2023-04-18 2023-04-19 13021070082023 Furnizime dhe sherbime me ushqim per mencat UP NR 5686/2 DT 05.08.2023 KONT NR .5686/6 DT 19.10.2022 FAT.NR 144/2023 DT 28.03.2023/2107008/QENDRA EKONOMIKE E ARSIMIT
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 614,734 2023-04-18 2023-04-19 18321240092023 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 825 dt 29.12.2022 kontr.882 dt.16.03.2022 prapavija
    Spitali Distrofik (3535) Sinani Trading Tirane 3,780 2023-04-18 2023-04-19 4910130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF lik veze, ft nr 145 dt 28.03.2023, fh nr 12 dt 28.03.2023, kon ne vazhd nr 146 dt 09.08.2021
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 843,945 2023-04-06 2023-04-19 10921290122023 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik. Kont.nr.03, dt.05.01.2022 Blerje ushqime per kopesht e cerdhe te qytetit, konvikti shk.prof.sipas Fat.nr.105,dt.28.02.2023, f.hyrje nr.2,dt.01-28.02.2023 permbledheses se f.hyr.-f.dalj. Shkurt 2023
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 31,440 2023-04-13 2023-04-19 2210110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizim mish dhe nenproduktet e mishit, kontrate nr 38 dt 17.3.2022 ne vazhdim ft nr 112/2023 dt 2.3.2023 fh nr 8 dt 2.3.2023
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 25,728 2023-04-12 2023-04-18 6010131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik buke,vazhd kontr 26 dt 11.01.2023,fat 166 dt 31.03.2023,fl hyr nr 28 dt 31.03.2023
    Bashkia Rreshen (2026) Sinani Trading Mirdite 29,160 2023-04-14 2023-04-18 32521330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE BUKE FAT NR 141 DT 27.03.2023 F-H NR 8 DT 28.02.2023.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 13,464 2023-04-14 2023-04-18 32621330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE BUKE FAT NR 143 DT 27.03.2023 F-H NR 9 DT 28.02.2023.
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 66,900 2023-04-12 2023-04-18 5910131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik mish,vazhd kontr 46 dt 01.02.2023,fat 167 dt 31.03.2023,fl hyr nr 29 dt 31.03.2023
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,599,978 2023-04-14 2023-04-18 12921070082023 Furnizime dhe sherbime me ushqim per mencat PG QERAJE UP NR .5686/2 DT.05.08.2022 FAT.132/2023 DT .16.03.2023 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 104,580 2023-04-12 2023-04-14 11321110182023 Shpenzime te tjera transporti TRANSPORT USHQIME QENDRA EK. E ARSIMIT B. FIER FAT 168/2023 DT 31/03/2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Sinani Trading Shkoder 13,613 2023-04-13 2023-04-14 3910131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje buke, MK 108/20 dt 27.04.22, kont 9 dt 26.01.23, ub 9/1 dt 11.04.23, fat 187/2023 dt 11.04.23, fh 5 dt 1104.23, pv 9 dt 11.04.23
    Qendra e Zhvillimit Berat (0202) Sinani Trading Berat 384,152 2023-04-12 2023-04-14 4121020192023 Furnizime dhe sherbime me ushqim per mencat Q Zhvillimit 2102019, kontrate 60/1 dt 31.03.2022 blerje ushqimesh fat 05.04.2023
    Bashkia Mat (0625) Sinani Trading Mat 19,440 2023-04-13 2023-04-14 38421320012023 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.137/2023 Dt.23.03.2023.Fl.Hyrje Nr.09 Dt.23.03.2023.Proc.verb.mare dorez.Dt.23.03.2023.
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 36,576 2023-04-11 2023-04-14 3410110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst. i nxen. qe s'shikojne 2023, lik ft furn me mish,. kontr nr 44 dt 06.03.2023, ft nr 178/2023 dt 05.04.2023, fh dt 05.04.2023
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 542,040 2023-04-12 2023-04-13 7921070172023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME KONT .NR 39/12 DT.08.11.2022 FAT NR .51/1 DT.28.02.2023 /SIPAS LISTEPAGESES/ QENDRA DITORE TE MOSHUARVE