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

  • 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
    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
    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