Treasury Transactions 2019-2024

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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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 235,068 2023-01-09 2023-01-10 19910160992022 Furnizime dhe sherbime me ushqim per mencat Depart.per Kufirin e Migracionin blerje ushqim fat nr 716/2022 dt 30.11.2022 fh nr 15 dt 27.12.2022 urdh prok nr 1 dt 07.03.2022 pv nr 15 dt 27.12.2022
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 115,260 2023-01-09 2023-01-10 19810160992022 Furnizime dhe sherbime me ushqim per mencat Depart.per Kufirin e Migracionin blerje ushqim fat nr 716/2022 dt 30.11.2022 fh nr 14 dt 26.12.2022 urdh prok nr 1 dt 07.03.2022 pv nr 15 dt 27.12.2022
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 130,512 2023-01-05 2023-01-10 83421670012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001,kontrata nr 621 dt 25.02.2022 blerje produkte ushqimore per kopeshtin dhe cerdhet shkresa nr 57/6 dt 28.02.2022 fat 731 dt 30.11.2022
    ASHR Tirane (3535) Sinani Trading Tirane 52,104 2023-01-06 2023-01-09 33810130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje mishi, UP nr.42/1 dt 30.3.2021 , njof fit nr.42/7 dt 4.6.2021 , kont nr.2/2 dt 12.1.2022 , ft nr.794 dt 21.12.2022 , FH nr.159 dt 21.12.2022
    ASHR Tirane (3535) Sinani Trading Tirane 14,208 2023-01-06 2023-01-09 34110130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje buk nentor 2022 , UP nr.108/1 dt 10.2.22 , njof fit nr.108/2 dt 25.3.22 , kont nr.1777/1 dt 1.7.2022 ne vazhdim , ft nr.800 dt 22.12.2022 , FH nr.161 dt 22.12.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 191,400 2023-01-04 2023-01-06 82310130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.nr.840 dt.30.12.2022, FH.nr.745-793 dt.02-29.12.2022, PV marrje dorezim komisionit dt.30.12.2022, Kontr.nr.4 dt.05.01.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 61,632 2023-01-04 2023-01-06 82410130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.nr.841 dt.30.12.2022, FH.nr.741-798 dt.01-30.12.2022, PV marrje dorezim komisionit dt.30.12.2022, Kontr.nr.898 dt.20.06.2022
    Bashkia Mat (0625) Sinani Trading Mat 107,964 2022-12-30 2023-01-05 157121320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.Blerje Ushqime.Urdh.Prok.Nr.500 Dt.04.07.2022.Marv.Kuad.Nr.3282 Prot.Dt.29.07.2022.Kontr.Nr.3515 Prot.Dt.17.08.2022.Fat.Fisk.Nr.827/2022 Dt.29.12.2022.Fl.Hyrje Nr.57 dhe Proc.verb.dorez.Dt.29.12.2022.
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 903,000 2022-12-30 2023-01-05 59721070082022 Furnizime dhe sherbime me ushqim per mencat KONT 5686/6 DT 19.10.22 FAT 818 USHQIME / 2107008 QENDRA EKONOMIKE E ARSIMIT
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 972,966 2022-12-30 2023-01-05 59621070082022 Furnizime dhe sherbime me ushqim per mencat KONT 5686/6 DT 19.10.22 FAT 817 USHQIME / 2107008 QENDRA EKONOMIKE E ARSIMIT
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 544,008 2022-12-30 2023-01-05 59521070082022 Furnizime dhe sherbime me ushqim per mencat KONT 5686/6 DT 19.10.22 FAT 790 USHQIME / 2107008 QENDRA EKONOMIKE E ARSIMIT
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 11,370,073 2022-12-30 2023-01-05 51010140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 8466/4 date 20.07.2022 fat nr 823/2022 date 29.12.2022 fh nr 93 date 29.12.2022
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 143,532 2022-12-28 2023-01-04 24510131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te moshuarve,lik blerje ushqimesh mish,vazhd kont nr 22 dt 18.1.2022,fat 806 dt 23.12.2022,fl hyr nr 147 dt 23.12.2022
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 56,811 2022-12-29 2023-01-04 19821380072022 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 757;756; dat 5.12.2022,flh nr 21;32 dat 5.12.2022,kontrata dat 17.12.2021,urdh prokur nr 16 dat 06.12.2021, per SEK Sr 2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 34,440 2022-12-30 2023-01-04 18610131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje,602- blerje buke pv emergjence dt 30.11.2022 , ft nr 721/2022 dt 30.11.2022 , fh dt 30.11.2022
    Qendra pritese e Viktimave Linze (3535) Sinani Trading Tirane 50,094 2022-12-28 2023-01-04 13810131402022 Furnizime dhe sherbime me ushqim per mencat 1013140 Qen.Pritese e Viktimave Linze, lik blerje mish ,vazhd kontrate 47 dt 27.4.2022 fat 816 dt 27.12.2022,permbledhese fl hyrje dt 27.12.2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 60,000 2022-12-30 2023-01-04 19110131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje, Lik blerje ushqimesh , ,vazhd kont nr.70/3 dt 11.4.2022 ,ft nr.808/2022 dt 23.12.2022 , FH 54 dt 23.122022
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 38,016 2022-12-30 2023-01-04 38910160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik bl ushqime 22, up 51 dt 10.2.22, kontrata 160/1 dt 8.6.2022 vazhd , fat 812/2022 dt 27.12.22, fh 122 dt 27.12.22
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 8,544 2022-12-30 2023-01-04 17410131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje, Lik blerje ushqimesh , kerkesa nr.70 dt6.4.2022 , pv fit nr70/2 dt 8.4.2022 ,vazhd kont nr.70/3 dt 11.4.2022 ,ft nr.807/2022 dt 23.12.2022 , FH 49 dt 23.122022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 271,776 2022-12-30 2023-01-04 19010131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje, blerje ushqime kont vazhdim nr 34 date 03.02.2022 fat nr 809/2022 dt 23.12.2022permbledhese fh nr 53.date 23.12.2022