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 1,551,869,021.00 2,843 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 Arsimit (0217) Sinani Trading Kuçove 332,747 2023-02-24 2023-02-27 10121240092023 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 825 dt 29.12.2022 kontr.882 dt.16.03.2022 prapavija
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 407,800 2023-02-24 2023-02-27 9521240092023 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 741 dt 01.12.2022 kontr.882 dt.16.03.2022 prapavija
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 34,986 2023-02-24 2023-02-27 10321240092023 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 35 dt 31.01.2023 kontr.882 dt.16.03.2022 prapavija
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 1,795,200 2023-02-24 2023-02-27 10221240092023 Sherbim per ngrohje 2124009 blerje dru zjarri fat 11 dt 09.01.2023 kontr.1174 dt.27.03.2019 prapavija
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 418,104 2023-02-24 2023-02-27 9821240092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 768 dt 09.12.2022 kontr.1235 dt.12.04.2022 prapavija
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 319,359 2023-02-24 2023-02-27 9621240092023 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 824 dt 29.12.2022 kontr.882 dt.16.03.2022 prapavija
    ASHR Tirane (3535) Sinani Trading Tirane 14,208 2023-02-23 2023-02-24 3510130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR -602 blerje buke janar 2023,UP nr.108/1 dt 10.2.2022,nj fit nr.108/2 dt 25.3.2022, m.kuader 108/20 dt 27.4.2022, kontrate nr.2/1 dt 4.1.2023, fature nr.56 dt 2.2.2023, FH nr.2 dt 2.2.2023
    Qendra e Zhvillimit Berat (0202) Sinani Trading Berat 415,548 2023-02-21 2023-02-22 2021020192023 Furnizime dhe sherbime me ushqim per mencat Q Zhvillimit 2102019,kontrate 60/1 dt 31.03.2022 blerje ushqimesh fat 59 dt 03.02.2023
    Sp. Kavaje (3513) Sinani Trading Kavaje 21,000 2023-02-21 2023-02-22 3910130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATA NR 570 DATE 10.06.2022, FATURE NR 31 DATE 31.01.2023, FH NR 3 DATE 31.01.2023, PV KOLAUDIMI DT 31.01.2023.
    Spitali Lushnje (0922) Sinani Trading Lushnje 51,456 2023-02-17 2023-02-20 6110130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.47 dt.31.01.2023, FH nr.1-43 dt.05-31.01.2023, PV marrje dorezim dt.05-31.01.2023, kontr.nr.19 dt.04.01.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 77,220 2023-02-17 2023-02-20 6210130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.46 dt.31.01.2023, FH nr.15-44 dt.17-31.01.2023, PV marrje dorezim dt.17-31.01.2023, kontr.nr.20 dt.04.01.2023
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 74,400 2023-02-17 2023-02-20 2121180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER USHQIME MUAJI JANAR 2023, FATURE NR.44/2023 DATE 31.01.2023, KONTRATA NR.39/2 DATE 29.04.2022, FH NR.2 DATE 31.01.2023.
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 83,040 2023-02-17 2023-02-20 2221180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER USHQIME MUAJI JANAR 2023, FATURE NR.45/2023 DATE 31.01.2023, KONTRATA NR.38 DATE 12.04.2022, FH NR.3 DATE 31.01.2023.
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 37,671 2023-02-16 2023-02-17 2521380072023 Furnizime dhe sherbime me ushqim per mencat lik fature nr 38,39 dt 31.01.2023, flh 2 dt 31.01.2023, up 16 dt 06.12.2021 nga seksioni ekonomik
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 300,000 2023-02-16 2023-02-17 7421240092023 Shpenzime te tjera transporti 2124009 transp.nxenesve rreth tapi fat.448 dt 02.08.2022 kontr.501 dt.14.02.2022 prapavija e arsimit
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 924,042 2023-02-14 2023-02-16 5921070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT 5686/6 FAT 60 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,056,006 2023-02-14 2023-02-16 5821070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT 5686/6 FAT 26 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 34,260 2023-02-14 2023-02-15 910110512023 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 54/2023 dt 2.2.2023 fh nr 3 dt 2.2.2023
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 25,037 2023-02-09 2023-02-14 1810131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik buke,urdh prok dt 10.2.2022,njoft fituesi 25.03.2022,kontr 26 dt 11.01.2023,fat 43 dt 31.1.2023,fl hyr nr 10 dt 31.01.2023
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 1,440 2023-02-09 2023-02-14 2110131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik mish,urdh prok dt 30.3.2021,procver fituesi 04.06.2021,kontr 46 dt 01.02.2023,fat 555 dt 02.02.2023,fl hyr nr 11 dt 02.02.2023