Treasury Transactions 2019-2024

Treasury Branch:

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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 1,551,869,021.00 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
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 241,335 2023-01-30 2023-02-01 1510130132023 Furnizime dhe sherbime me ushqim per mencat 1013013, blerje buke, kontr vazhdim 1 dt 27.06.2022, fat 4/2023 dt 05.01.2023, fh 1 dt 05.01.2023, pcv md 05.01.2023, pcv per penalitet me vonese 91 dt 25.01.2023
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 11,624,221 2023-01-30 2023-02-01 1710140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqime kont vazhdim nr 8466/4 date 20.07.2022 fat nr 24/2023 date 26.01.2023 fh nr 99 date 26.01.2023
    Spitali Distrofik (3535) Sinani Trading Tirane 24,000 2023-01-31 2023-02-01 510130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF mish, kont. ne vazhd nr 147 dt 09.08.2021, ft nr 799 dt 21.12.22, fh nr 119 dt 21.12.22
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 7,022,248 2023-01-30 2023-02-01 1610140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqime kont vazhdim nr 7599/4 date 01.07.2022 fat nr 15/2023 date 10.01.2023 fh nr 96 date 10.01.2023
    Spitali Distrofik (3535) Sinani Trading Tirane 3,240 2023-01-31 2023-02-01 610130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF bl veze, kont. ne vazhd. nr 146 dt 9.8.21, ft nr 798 dt 21.12.22, fh nr 120 dt 21.12.22
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 111,600 2023-01-31 2023-02-01 921180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 38 DT 12.04.2022 ME OBJEKT ''BLERJE FRUTA PERIME" FATURE NR 837 DT 30.12.2022
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 74,400 2023-01-31 2023-02-01 1021180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER USHQIME MUAJI DHJETOR 2022, KONTRATA NR.39/2 DATE 29.04.2022, FATURE NR.836/2022 DATE 30.12.2022, FH NR.42 DATE 30.12.2022.
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 726,978 2023-01-30 2023-01-31 3821070082023 Furnizime dhe sherbime me ushqim per mencat FAT 21 KONT 5686/6 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 586,056 2023-01-27 2023-01-31 132111022023 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 uhsqime Dhjetor 2022 up.10.02.2022 kontr.19/21 dt.31.03.2022 fat.820/2022 fh 10 pvmd
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 20,544 2023-01-30 2023-01-31 1310110522023 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 3 dt 5.1.2023 fh nr 9 dt 5.1.2023
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 19,358 2023-01-30 2023-01-31 1710110522023 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 17 dt 11.1.2023 fh nr 10 dt 11.1.2023 MK nr 96/39 dt 16.6.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,520,922 2023-01-30 2023-01-31 3721070082023 Furnizime dhe sherbime me ushqim per mencat FAT 20 KONT 5686/6 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 681,918 2023-01-30 2023-01-31 3621070082023 Furnizime dhe sherbime me ushqim per mencat FAT 12 KONT 5686/6 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra e Zhvillimit Berat (0202) Sinani Trading Berat 440,520 2023-01-25 2023-01-27 1021020192023 Furnizime dhe sherbime me ushqim per mencat Q Zhvillimit 2102019kontrate 60/1 dt 31.03.2022 blerje ushqimesh fat 19 dt 13.01.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 120,696 2022-12-07 2023-01-26 18910160992022 Furnizime dhe sherbime me ushqim per mencat Depart.per Kufirin e Migracionin blerje ushqime kont vazhdim fat nr 716/2022 fh nr 13 dt 30.11.2022
    Qendra e Zhvillimit Berat (0202) Sinani Trading Berat 194,820 2023-01-23 2023-01-25 0721020192023 Furnizime dhe sherbime me ushqim per mencat Q Zhvillimit 2102019, kontrate 60/1 dt 31.03.2022 blerje ushqimesh fat 769 dt 09.12.2022
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 36,105 2023-01-19 2023-01-20 1221380072023 Furnizime dhe sherbime me ushqim per mencat lik buke fat nr 9 dt 06.1.2023 dhe nr 10 dt 06.1.2023 nga seksioni ekonomik
    Bashkia Patos (0909) Sinani Trading Fier 296,730 2023-01-17 2023-01-18 59121120012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime up.13.01.2022 rp.23.02.2022 njf.23.02.2022 kont.118/24 dt.28.02.2022 fat.834/2022, fh.197 pvmd
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Sinani Trading Tirane 16,738,368 2023-01-09 2023-01-13 49010171392022 Shpenz. per rritjen e AQT - rezerva te tjera 1017139 Emergj Civile rez shtet blerje mallra ushq.koloniale, up 384,dt 27.09.22, nj fit 175/3 dt 21.11.22, kon 1028/31,dt 21.12.22, ft nr 814,dt 27.12.22, fh 32,dt 27.12.22, pv 27.12.22
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,886,804 2022-12-30 2023-01-10 51110140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 7599/4 date 01.07.2022 fat nr 822/2022 date 29.12.2022 fh nr 92 date 29.12.2022