Treasury Transactions 2019-2024

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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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  • 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
    ASHR Tirane (3535) Sinani Trading Tirane 38,628 2023-03-20 2023-03-24 3210130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR - blerje mishi aut lidhje kont 17.06.2021 marreveshje kuader 14.06.2021 kont 4/1 date 04.01.2023 fat nr 57 date 02.02.2023 fh nr 03 date 02.02.2023
    ASHR Tirane (3535) Sinani Trading Tirane 12,780 2023-03-20 2023-03-24 4810130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR - blerje mishi aut lidhje kont 17.06.2021 marreveshje kuader 14.06.2021 kont 4/1 date 04.01.2023 fat nr 117 date 06.03.2023 fh nr 19 date 06.03.2023
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 26,496 2023-03-20 2023-03-24 4210131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik buke,vazhd kontr 26 dt 11.01.2023,fat 99 dt 28.02.2023,fl hyr nr 18 dt 28.02.2023
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 42,195 2023-03-23 2023-03-24 4021380072023 Furnizime dhe sherbime me ushqim per mencat lik fature nr 108,109 dt 01.03.2023, flh 4,5 dt 01.03.2023, up 16 dt 06.12.2021 nga seksioni ekonomik
    Bashkia Rreshen (2026) Sinani Trading Mirdite 17,820 2023-03-20 2023-03-23 23121330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE BUKE FAT NR 62 DT 07.02.20236 F-H NR 3 DT 3.01.2023
    Bashkia Rreshen (2026) Sinani Trading Mirdite 35,208 2023-03-20 2023-03-23 23221330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE BUKE FAT NR 63 DT 07.02.20236 F-H NR 2 DT 31.01.2023
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 964,722 2023-03-20 2023-03-21 9421070082023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIMI UP NR.5686/2 DT.05.08.2022 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 138,480 2023-03-20 2023-03-21 5621011532023 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Zhvillimit Pellumbat 2023-blerje ushqimesh, Mv kuader. nr 50/24 dt 08.09.2021, nj lidhje kontrate nr 50/24 dt 08.09.2021, Kontrate nr 10 dt 09.01.2023, ft 130 dt 13.3.2023 fh 17 dt 13.3.2023
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 129,030 2023-03-17 2023-03-20 9321070082023 Furnizime dhe sherbime me ushqim per mencat 2107008 /BLERJE USHQIME / KONT NR.5686/6,DATE 19.10.2022/ QENDRA EK ARSIMIT
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 67,200 2023-03-16 2023-03-20 3321180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, KONTRATE NR39/2 DT 29.04.2022 BLERJE BUKE FATURE NR 89 DT 28.02.2023
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 45,834 2023-03-17 2023-03-20 10921670012023 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 72 73 dt 20.02.2023
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 74,166 2023-03-16 2023-03-17 3421180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 38 DT 12.04.2022 ME OBJEKT ''BLERJE FRUTA PERIME" FATUER NR 90 DT 28.02.2023
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,234,794 2023-03-16 2023-03-17 9521070082023 Furnizime dhe sherbime me ushqim per mencat 2107008 /BLERJE USHQIMI / KONT NR.5686/6,DATE 19.10.2022 2023 QENDRA EK ARSIMIT
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 387,000 2023-03-13 2023-03-17 5321290112023 Sherbime te tjera 2129011 Qendra Kulturore dhe Klubi i Sport.Lu,Sa lik.Urdh.Prok.nr.05,dt.24.2.2023 Organizim i drekes me rastin e 7 Marsit,Fat.fisk.nr.122,dt.09.03.2023,situacion ,Pcv marr.dorez.sherbim.dt.9.03.2023,klas.perf.dt.28.2.2023
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 26,477 2023-03-13 2023-03-17 4910110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (buke), vazhd kontrate nr 22 dt 14.9.2022 , fat nr 113 dt 03.03.2023, fh nr 2 dt 03.03.2023
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 79,236 2023-03-15 2023-03-16 4410130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje buke gruri dhe simite Loti 1,kont 156 dt 13.02.23, njof lidhje kont 96/40 dt 16.06.22, njof fit APP 69 dt30.05.22, FNJK 96/28 dt23.05.22, MK 96/39 dt 16.06.22,fat 85/2023 dt28.02.23, fh6 dt28.02.23, pv 28.02.23
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 136,101 2023-03-13 2023-03-15 8121110182023 Shpenzime te tjera transporti TRANSP USHQIME JANAR 2023 QENDRA EK. E ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 15,519 2023-03-13 2023-03-15 8221110182023 Shpenzime te tjera transporti TRANSP USHQIME JANAR 2023 QENDRA EK. E ARSIMIT B. FIER
    Sp. Kavaje (3513) Sinani Trading Kavaje 7,200 2023-03-10 2023-03-13 7210130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATA NR 570 DT 10.06.2022, FATURE NR 81 DT 28.02.2023, FH NR 13 DT 28.02.2023, PV KOLAUDIMI DT 28.02.2023.
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 132,600 2023-03-10 2023-03-13 10721670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001kontrata nr 621 dt 25.02.2022 blerje produkte ushqimore per kopeshtin dhe cerdhet shkresa nr 57/6 dt 28.02.2022 fat 819 838 dt 30.12.2022