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

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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 Ditore Moshuarve (0707) Sinani Trading Durres 544,068 2023-02-13 2023-02-14 3121070172023 Furnizime dhe sherbime me ushqim per mencat BL USHQIME KONT 39/12 DT 08.11.2022 LIK FAT 32 DT 31.01.2023 / QENDRA DITORE TE MOSHUARVE
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 21,818 2023-02-10 2023-02-13 3010110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (buke), kontrate nr 22 dt 14.9.2022 ne vazhdim ft nr 42 dt 31.1.2023 fh nr 1 dt 31.1.2023
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 31,320 2023-02-10 2023-02-13 2410110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (mish), kontrate nr 7 dt 2.6.2022 ne vazhdim ft nr 41 dt 31.1.2023 fh nr 1 dt 31.1.2023
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 851,976 2023-02-10 2023-02-13 4721290122023 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.839,dt.30.12.2022, f.hyrje nr.12,dt.31.12.2022 permbledheses se f.hyr.-f.dalj. Dhjetor 2022
    Bashkia Corovode (0232) Sinani Trading Skrapar 117,282 2023-02-09 2023-02-13 7121390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizime dhe sherbime me ushqime per mencat Dhjetor 2022 Urdher prokurim 10 dt 15 03 2022 fature nr 5 dt 05 01 2023 flet hyrje nr 12 urdher nr53 dt 08 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 115,080 2023-02-09 2023-02-10 7021390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizime dhe sherbime me ushqime per mencat Dhjetor 2022 Urdher prokurim 11 dt 15 03 2022 fature nr 802 dt 23 12 2022 flet hyrje nr 8 dt 31 12 2022 urdher nr53 dt 08 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 32,497 2023-02-09 2023-02-10 7221390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizime dhe sherbime me ushqime per mencat Dhjetor 2022 Urdher prokurim 06 dt 07 02 2022 fature nr 803 dt 23 12 2022 flet hyrje nr 7 urdher nr53 dt 08 02 2023 Bashkia Skrapar
    Spitali Distrofik (3535) Sinani Trading Tirane 30,000 2023-02-09 2023-02-10 2010130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF mish, kontrate ne vazhdim nr 147 dt 09.08.2021, ft nr 36 dt 31.01.2023, fh nr 03 dt 31.01.2023
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 614,886 2023-02-09 2023-02-10 4321110182023 Furnizime dhe sherbime me ushqim per mencat USHQIME DHJETOR 2022 Q.EK. E ARSIMIT B.FIER FAT 831/2022 DT 30/122022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 202,428 2023-02-09 2023-02-10 4421110182023 Furnizime dhe sherbime me ushqim per mencat USHQIME DHJETOR 2022 Q.EK. E ARSIMIT B.FIER FAT 830/2022 DT 30/122022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 140,427 2023-02-09 2023-02-10 4721110182023 Shpenzime te tjera transporti TRANSPORT USHQIME DHJETOR 2022 Q.EK. E ARSIMIT B.FIER FAT 23/2023 DT 25/01/2023
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 164,493 2023-02-09 2023-02-10 4921110182023 Shpenzime te tjera transporti TRANSPORT USHQIME TETOR 2022 Q.EK. E ARSIMIT B.FIER FAT 704/2022 DT 24/11/2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 165,984 2023-02-09 2023-02-10 4221110182023 Furnizime dhe sherbime me ushqim per mencat USHQIME DHJETOR 2022 Q.EK. E ARSIMIT B.FIER FAT 832/2022 DT 30/122022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 155,148 2023-02-09 2023-02-10 4821110182023 Shpenzime te tjera transporti TRANSPORT USHQIME NENTOR 2022 Q.EK. E ARSIMIT B.FIER FAT 853/2022 DT 30/122022
    Spitali Distrofik (3535) Sinani Trading Tirane 4,320 2023-02-09 2023-02-10 1910130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF veze, kontrate ne vazhdim nr 146 dt 09.08.2021, ft nr 37 dt 31.01.2023, fh nr 02 dt 31.01.2023
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,000 2023-02-09 2023-02-10 2010130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.58 date 03.02.2023,flet hyrje nr.4 date 03.02.2023,kontrate nr.63 date 24.01.2023
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 39,960 2023-02-08 2023-02-09 1110131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023 602- furnizime fruta perime mk nr 42/1 dt 30.03.2021 njoftim lidhje kont nr 42/13 dt 17.06.2021 kont nr 33 dt 10.01.2023 ft nr53 /2023 dt01.02.2023 permbledhese fh dt 01.02.2023
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 11,665 2023-02-07 2023-02-08 2310130092023 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.29/2023, F.H NR.1 DHE P.V M.DOREZ DT 30.01.2023,UB43956
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 25,632 2023-02-06 2023-02-07 2410160572023 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 52/2023 dt 31.1.2023, fh 6 dt 31.1.2023
    Sp. Gramsh (0810) Sinani Trading Gramsh 39,936 2023-02-02 2023-02-03 1410130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.34 date 31.01.2023,flet hyrje nr.2 date 31.01.2023,kontrate nr.64 date 24.01.2023