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

  • Institution 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 1,581,712,128.00 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
    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
    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