Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier List
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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 1,421,237,705.00 2,725 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
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 603,828 2022-12-27 2022-12-27 58421070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 770 KONT 9394/7 DT 03.11.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 816,012 2022-12-27 2022-12-27 58521070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 775 KONT 9394/7 DT 03.11.2021
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 1,217,186 2022-12-22 2022-12-27 46321020052022 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek .arsimit berat pagese urdher prok.i 02 dt 05.01.2022 njof. fituesi 25/10 dt 26.02.2021 kont 674/1 dt 15.09.2022 marveshje kuader fat 777/2022 dt 15.12.2022 perm. fl. hyrjeve nentor 2022 ushqime per kopshte,cerdh.,konvikte
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Sinani Trading Tirane 24,659,964 2022-12-21 2022-12-27 47710171392022 Shpenz. per rritjen e AQT - rezerva te tjera 1017139 Emergj Civile lik mallra ushqim,njof lidhje kontr 175/6 dt 2.11.2022,,kontr 1028/19 dt 5.12.2022,fat 784/2022 dt 19.12.2022,fl hyr nr 29 dt 19.12.2022,procverb dorez 19.12.2022
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 1,371,804 2022-12-22 2022-12-27 46221020052022 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek .arsimit berat pagese urdher prok.i 02 dt 05.01.2022 njof. fituesi 25/10 dt 26.02.2021 kont 674/1 dt 15.09.2022 marveshje kuader fat 777/2022 dt 15.12.2022 perm. fl. hyrjeve tetor 2022 ushqime per kopshte,cerdh.,konvikte
    Bashkia Corovode (0232) Sinani Trading Skrapar 297,000 2022-12-23 2022-12-27 76221390012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Materiale Pastrimi Fature nr 139 flet hyrje 34 dt 02.09.2019 Urdher nr 380 prot 3492 dt 19.12.2022 Bashkia Skrapar
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 447,974 2022-12-16 2022-12-23 20721110202022 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve 2111020 ushqime up.10.02.2022 kontr.19/21 dt.31.03.2022 fat.759/2022 fh.9 pvmd
    Bashkia Rreshen (2026) Sinani Trading Mirdite 37,800 2022-12-22 2022-12-23 181621330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT 765 DT 08.12.2022,F-H NR 33 DT 08.12.2022
    Bashkia Rreshen (2026) Sinani Trading Mirdite 39,906 2022-12-22 2022-12-23 181721330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT 761 DT 06.12.2022,F-H NR 28 DT 30.10.2022
    Bashkia Rreshen (2026) Sinani Trading Mirdite 20,520 2022-12-22 2022-12-23 181521330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT 762 DT 06.12.2022,F-H NR 28 DT 30.10.2022
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 2,588,000 2022-12-22 2022-12-23 33721240042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje rruge fat.476 dt.29.08.2022 kontrata 1795 dt.06.06.2022
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 48,732 2022-12-22 2022-12-23 26810130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, blerje buke , kontr vazhdim 1 dt 27.06.202, fat 795/2022 dt 21.12.2022, fh 52 dt 21.12.2022, pcv md 21.12.2022
    Bashkia Corovode (0232) Sinani Trading Skrapar 15,078 2022-12-21 2022-12-23 77921390012022 Furnizime dhe sherbime me ushqim per mencat 2139001Furnizime dhe sherbime me ushqime per mencat Ushq Cerdhja Urdher per pagese nr 387prot3514 dt20.12.2022 Fature nr.285/2022 dt.02.06.2022 Urdher-prokurim nr.06dt.07.02.2022 Bashkia SKRAPAR
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 532,776 2022-12-21 2022-12-23 23321070172022 Furnizime dhe sherbime me ushqim per mencat KONTR 39/12 DT 08.11.2022 BL USHQIME LIK FAT 781 DT 19.12.22, / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Sinani Trading Tirane 20,256,000 2022-12-21 2022-12-23 47810171392022 Shpenz. per rritjen e AQT - rezerva te tjera 1017139 Emergj Civile lik mallra ushqim,njof lidhje kontr 175/6 dt 2.11.2022,kontr 1028/19 dt 5.12.2022,fat 785/2022 dt 19.12.2022,fl hyr nr 28 dt 19.12.2022,procverb dorez 19.12.2022
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 336,138 2022-12-22 2022-12-23 11921070192022 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES LIK BLERJE USHQIME KONT NR 80/23 DT 28.03.2022 FAT NR 797 DT 22.12.2022
    Sp. Skrapar (0232) Sinani Trading Skrapar 456,948 2022-12-21 2022-12-22 17210130852022 Furnizime dhe sherbime me ushqim per mencat 1013085 Fatura elekt.772 dt.13.12.2022/Kontrate funizim ushqimi nr.03 dt.19.04.2022/FHyrje nr.03,03-1 dt.13.12.2022=Ushqime spitalore viti 2022= Spitali Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 95,910 2022-12-21 2022-12-22 77221390012022 Furnizime dhe sherbime me ushqim per mencat 2139001Furnizime dhe sherbime me ushqime per mencat Ushq Cerdhja Urdher per pagese nr 387prot3514 dt20.12.2022 Fature nr.752/2022 dt.02.12.2022 Urdher-prokurim nr.10dt.15.03.2022 Kontrate nr.9 prot 820dt.24.03.2022,Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 50,688 2022-12-21 2022-12-22 77421390012022 Furnizime dhe sherbime me ushqim per mencat 2139001Furnizime dhe sherbime me ushqime per mencat Ushq Cerdhja Urdher per pagese nr 387prot3514 dt20.12.2022 Fature nr.517/2022 dt.06.09.2022 Urdher-prokurim nr.10dt.15.03.2022 Kontrate nr.9 prot 820dt.24.03.2022,Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 76,356 2022-12-21 2022-12-22 77321390012022 Furnizime dhe sherbime me ushqim per mencat 2139001Furnizime dhe sherbime me ushqime per mencat Ushq Cerdhja Urdher per pagese nr 387prot3514 dt20.12.2022 Fature nr.595/2022 596/2022 dt.05.10.2022 Urdher-prokurim nr.10dt.15.03.2022 Kontrate nr.9 prot 820dt.24.03.2022,Bashkia SKRAPAR