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 1,551,869,021.00 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
    Bashkia Corovode (0232) Sinani Trading Skrapar 14,046 2022-12-21 2022-12-22 78021390012022 Furnizime dhe sherbime me ushqim per mencat 2139001Furnizime dhe sherbime me ushqime per mencat Ushq Cerdhja Urdher per pagese nr 387prot3514 dt20.12.2022 Fature nr.588/2022 dt.03.10.2022 Urdher-prokurim nr.06dt.07.02.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 57,978 2022-12-21 2022-12-22 77521390012022 Furnizime dhe sherbime me ushqim per mencat 2139001Furnizime dhe sherbime me ushqime per mencat Ushq Cerdhja Urdher per pagese nr 387prot3514 dt20.12.2022 Fature nr.587/2022 dt.03.10.2022 Urdher-prokurim nr.11dt.15.03.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 14,040 2022-12-21 2022-12-22 77821390012022 Furnizime dhe sherbime me ushqim per mencat 2139001Furnizime dhe sherbime me ushqime per mencat Ushq Cerdhja Urdher per pagese nr 387prot3514 dt20.12.2022 Fature nr.189/2022 dt.24.04.2022 Urdher-prokurim nr.06dt.07.02.2022 Bashkia SKRAPAR
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 104,064 2022-12-16 2022-12-22 20821110202022 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve 2111020 ushqime up.10.02.2022 kontr.19/25 dt.31.03.2022 fat.760/2022 fh.9 pvmd
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 466,296 2022-12-21 2022-12-22 57721070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 732 KONT 9394/7 DT 03.11.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 818,361 2022-12-21 2022-12-22 57621070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 706 KONT 9394/7 DT 03.11.2021
    Sp. Gramsh (0810) Sinani Trading Gramsh 36,000 2022-12-20 2022-12-21 39010130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.779 date 17.12.2022,flet hyrje nr.115 date 17.12.2022,kontrate nr.54/3 date 01.02.2022
    Sp. Gramsh (0810) Sinani Trading Gramsh 30,720 2022-12-20 2022-12-21 39110130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.786 date 20.12.2022,flet hyrje nr.118 date 20.12.2022,kontrate nr.298/3 date 19.05.2022
    Bashkia Corovode (0232) Sinani Trading Skrapar 69,768 2022-12-19 2022-12-21 74921390012022 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.8185 Fature nr.745/2022 dt.01.12.2022 Urdher-prokurim nr.11 dt.15.03.2022 Kontrate nr.10 dt.01.04.2022 nr 946 prot"Ushqimet e Konviktit nentor 2022"Bashkia SKRAPAR
    Sp. Tropoje (1836) Sinani Trading Tropoje 57,600 2022-12-20 2022-12-21 28210130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata date 25.05.2022, fatura nr.782/2022, date 19.12.2022, flete-hyrje nr.38, date 19.12.2022, procesverbal date 19.12.2022.
    Qendra e Zhvillimit Berat (0202) Sinani Trading Berat 260,742 2022-12-16 2022-12-20 14221020192022 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 Rreshen (2026) Sinani Trading Mirdite 4,860 2022-12-15 2022-12-20 171421330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT NR 533 DT 19.09.2022
    Bashkia Puke (3330) Sinani Trading Puke 784,890 2022-12-16 2022-12-20 74921370012022 Sherbim per ngrohje Bashkia Puke kodi 2137001 SHERBIM PER NGROHJE,FAT 758 DT 06.12.2022,FH 19 DHE 22 DT 06.12.2022,PV MARR NDORZ DT 06.12.2022,UP 321 DT 22.11.2022,FT PER OFERT 1946/6 DT 23.11.2022,KLS SISTEMI DT 25.11.2022
    Bashkia Gramsh (0810) Sinani Trading Gramsh 370,973 2022-12-19 2022-12-20 125821140012022 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.55 dt 01.03.2021,vend fitues nr.52 dt 07.04.2021,kontrat nr.4165 dt 06.10.2022,fat nr.767 dt 09.12.2022,flet hyrje nr.57,58 dt 09.12.2022
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 1,045,481 2022-12-19 2022-12-20 40821290122022 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu,Sa lik.Kon.nr.03,dt.05.1.2022,Bl.ushq.per kopsh.,cerdh.konvikt.shk.prof.B.LU,fat.fisk.nr.742,dt.1.12.2022,permb.f.hyr-dal.dt.1-30.11.2022 Nentor,f.hyr.permb.nr.11,dt.30.11.2022 sipas f.hyr.nga dt.1.11-30.11.2022
    Qendra pritese e Viktimave Linze (3535) Sinani Trading Tirane 80,922 2022-12-13 2022-12-19 12410131402022 Furnizime dhe sherbime me ushqim per mencat 1013140 Qen.Pritese e Viktimave Linze, lik blerje mish ,vazhd kontrate 47 dt 27.4.2022 fat 711 dt 25.11.2022,permbledhese fl hyrje dt 25.11.2022
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 28,185 2022-12-13 2022-12-19 22410131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te moshuarve, lik blerje buke,vazhd ,kontrate 67 dt 18.05.2022,fat 737 dt 30.11.2022,fl hyr nr 128dt 30.11.2022
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 532,187 2022-12-16 2022-12-19 62321240092022 Furnizime dhe sherbime me ushqim per mencat 2124009 shpenz ushqime fat.656 dt.31.10.2022 kontr.882 dt.16..03.2022 prapavija
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 25,147 2022-12-15 2022-12-19 17910110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 furnizim me buke, MK nr 96/39 dt 16.6.2022 kontrate nr 22 dt 14.9.2022 up nr 96/1 dt 17.12.2021 njoftim fituesi nr 96/28 dt 30.5.2022 ft nr 722 dt 30.11.2022 fh nr 9 dt 30.11.2022
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 205,560 2022-12-16 2022-12-19 62421240092022 Furnizime dhe sherbime me ushqim per mencat 2124009 materiale pastrimi fat.655 dt.31.10.2021 kontr.1235 dt.12.04.2022 prapavija