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 1,581,712,128.00 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
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 7,068,743 2023-03-07 2023-03-10 6010140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqime marreveshje kuader 10525/15 date 09.01.2023 kont 549/1 date 19.01.2023 fat nr 82/2023 date 28.02.2023 fh nr 8 date 28.02.2023
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 5,462,348 2023-03-07 2023-03-10 5510140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqime kont vazhdim nr 8466/4 date 20.07.2022 fat nr 79/2023 date 27.02.2023 fh nr 7 date 28.02.2023
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,913,773 2023-03-07 2023-03-10 5910140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqime marreveshje kuader 96/36 date 16.06.2022 kont nr 111/2 date 13.01.2023 fat nr 78/2023 date 27.02.2023 fh nr 6 date 27.02.2023
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 458,300 2023-03-09 2023-03-10 382111022023 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.66/2023 fh 1 pvmd
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 68,184 2023-03-09 2023-03-10 392111022023 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.10.02.2022 kontr.19/25 dt.31.03.2022 fat.67/2023 fh 1 pvmd
    Bashkia Roskovec (0909) Sinani Trading Fier 113,912 2023-03-08 2023-03-09 7021130012023 Furnizime dhe sherbime me ushqim per mencat USHQIME PER KOPESHTIN BASHKIA ROSKOVEC FAT 660/2022 DT 31/10/2022
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 47,970 2023-03-06 2023-03-09 2310131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft furnizim me ushqime , kontr ne vazhd nr 33 dt 10.01.2023, ft nr 106/2023 dt 28.02.2023, permbledhese fh dt 28.02.2023
    Bashkia Roskovec (0909) Sinani Trading Fier 111,810 2023-03-08 2023-03-09 4921130012023 Furnizime dhe sherbime me ushqim per mencat USHQIME PER KOPESHTIN BASHKIA ROSKOVEC FAT 194/2022 DT 29/04/2022
    Bashkia Roskovec (0909) Sinani Trading Fier 141,962 2023-03-08 2023-03-09 5121130012023 Furnizime dhe sherbime me ushqim per mencat USHQIME PER KOPESHTIN BASHKIA ROSKOVEC FAT 257/2022 DT 31/05/2022
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Sinani Trading Shkoder 40,857 2023-03-08 2023-03-09 2410131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje buke, kont 9 dt 26.01.23, MK 108/20 dt 27.04.22, ub 5 dt 24.02.23, fat 77/2023 dt 24.02.23, pv 1 dt 24.02.23, fh 1 dt 24.02.23
    Bashkia Roskovec (0909) Sinani Trading Fier 83,129 2023-03-08 2023-03-09 5521130012023 Furnizime dhe sherbime me ushqim per mencat USHQIME PER KOPESHTIN BASHKIA ROSKOVEC FAT 342/2022 DT 30/06/2022
    Bashkia Roskovec (0909) Sinani Trading Fier 113,912 2023-03-08 2023-03-09 6321130012023 Furnizime dhe sherbime me ushqim per mencat USHQIME PER KOPESHTIN BASHKIA ROSKOVEC FAT 560/2022 DT 29/09/2022
    Bashkia Roskovec (0909) Sinani Trading Fier 166,230 2023-03-08 2023-03-09 4621130012023 Furnizime dhe sherbime me ushqim per mencat USHQIME PER KOPESHTIN BASHKIA ROSKOVEC FAT 152/2022 DT 01/04/2022
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 8,160 2023-03-03 2023-03-08 4810160572023 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 91/2023 dt 28.2.2023, fh 13 dt 28.2.2023
    Bashkia Rogozhine (3513) Sinani Trading Kavaje 3,300,000 2023-03-07 2023-03-08 13021190012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIAL PASTRIMI E DETERGJENT PER BASHKI RROG UP NR 26 DT 03.10.2018 KONTR NR 5265 DT 15.11.2018 SHK THES NR 263 DT 17.09.2019 FATURE NR
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 85,230 2023-02-28 2023-03-06 4521011532023 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 64/2023 dt 07.02.2023, fh nr 8 dt 07.02.2023
    Sp. Gramsh (0810) Sinani Trading Gramsh 28,704 2023-03-01 2023-03-02 3610130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.83 date 28.02.2023,flet hyrje nr.9 date 28.02.2023,kontrate nr.64 date 24.01.2023
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 1,049,892 2023-02-27 2023-03-01 4521020052023 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonimike e arsimit berat pagese urdher prokurimi 2 dt 05.01.2021 njoftim fituesi 25/10 dt 26.02.2021 kontrata 674/1 dt 15.06.2022 fat 22/2023 dt 25.01.2023 perm hyrjeve dhjetor 22 blerje ushqime per cerdhe, kopshte,konvikt
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 894,192 2023-02-27 2023-03-01 5221020052023 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonimike e arsimit berat pagese urdher prokurimi 2 dt 05.01.2021 njoftim fituesi 25/10 dt 26.02.2021 kontrata 674/1 dt 15.06.2022 fat 68/2023 dt 09.02.2023 perm hyrjeve janar 2023 blerje ushqime per cerdhe, kopshte,konvikt
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,090,134 2023-02-28 2023-03-01 7321070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT 5686/6 FAT 69 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707