Treasury Transactions 2019-2025

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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 1,615,259,865.00 2,915 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 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
    Spitali Distrofik (3535) Sinani Trading Tirane 3,240 2023-03-27 2023-03-28 3710130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF veze, kontrate ne vazhdim nr 146 dt 09.08.2021, ft nr 87 dt 28.02.2023, fh nr 06 dt 28.02.2023
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 11,590 2023-03-27 2023-03-28 5610130092023 Furnizime dhe sherbime me ushqim per mencat 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, LOTI 1 BLERJE BUKE GRURI DHE SIMITE, U.P NR.96/1 DT 17.12.2021, BUL NR.69 DT 30.05.2022, KONTR. NR.441 DT 24.06.2022, FAT. NR.97/2023, F.H NR.13 DHE P.V M.DOREZ DT 28.02.2023,U.B.43956
    Spitali Distrofik (3535) Sinani Trading Tirane 18,000 2023-03-27 2023-03-28 3610130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF mish, kontrate ne vazhdim nr 147 dt 09.08.2021, ft nr 88 dt 28.02.2023, fh nr 07 dt 28.02.2023
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,395,792 2023-03-24 2023-03-27 10521070082023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIMI UP NR.5686/2 DT.05.08.2022 NR.KONT 5686/6 DT.19.10.2022/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Bashkia Patos (0909) Sinani Trading Fier 139,407 2023-03-24 2023-03-27 8221120012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001ushqime up.13.01.2022 rp.23.02.2022 kontr. fat.96/2023 fh.20 pvmd
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 10,368 2023-03-21 2023-03-24 5310160572023 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 131/2023 dt 15.3.2023, fh 15 dt 15.3.2023
    Qendra Ditore Kamez (3535) Sinani Trading Tirane 48,000 2023-03-21 2023-03-24 2321660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje mish up nr 42/1 dt 30.03.2023 kont nr 31 dt 26.01.2023 fat nr 101/2023 dt 28.02.23
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 44,910 2023-03-20 2023-03-24 4310131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik mish,vazhd kontr 46 dt 01.02.2023,fat 100 dt 28.02.2023,fl hyr nr 19 dt 28.02.2023