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
    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
    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