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
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 11,520 2023-02-23 2023-02-28 4310160572023 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 71/2023 dt 16.2.2023, fh 11 dt 16.2.2023
    Bashkia Rreshen (2026) Sinani Trading Mirdite 32,400 2023-02-27 2023-02-28 15021330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE BUKE FAT NR 7 DT 06.01.2023,F-H NR 36 DT 30.12.2022.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 17,280 2023-02-27 2023-02-28 15121330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE BUKE FAT NR 8 DT 06.01.2023,F-H NR 35 DT 30.12.2022.
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 445,170 2023-02-24 2023-02-27 5721290122023 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik. Kont.nr.03, dt.05.01.2022 Blerje ushqime per kopesht e cerdhe te qytetit, konvikti shk.prof.sipas Fat.nr.51,dt.31.01.2023, f.hyrje nr.1,dt.01-31.01.2023 permbledheses se f.hyr.-f.dalj. Janar 2023
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 345,840 2023-02-24 2023-02-27 5921290122023 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik. Kont.nr.264, dt.15.11.2021 Blerje ushqime per kopesht e cerdhe te qytetit, konvikti shk.prof.sipas Fat.nr.51,dt.31.01.2023, f.hyrje nr.1,dt.01-31.01.2023 permbledheses se f.hyr.-f.dalj. Janar 2023
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 184,694 2023-02-24 2023-02-27 6321110182023 Furnizime dhe sherbime me ushqim per mencat USHQIME JANAR 2023 Q.EK.ARSIMIT B. FIER FAT 48/2023 DT 31/01/2023
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 634,488 2023-02-24 2023-02-27 6421110182023 Furnizime dhe sherbime me ushqim per mencat USHQIME JANAR 2023 Q.EK.ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 250,800 2023-02-24 2023-02-27 6521110182023 Furnizime dhe sherbime me ushqim per mencat USHQIME JANAR 2023 Q.EK.ARSIMIT B. FIER FAT 50/2023 DT 31/01/2023
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 167,760 2023-02-24 2023-02-27 9721240092023 Furnizime dhe sherbime me ushqim per mencat 2124009 materiale pastrimi fat 748 dt 02.12.2022 kontr.1235 dt.12.04.2022 prapavija
    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