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
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Sinani Trading Shkoder 34,944 2022-12-16 2022-12-19 14310131462022 Furnizime dhe sherbime me ushqim per mencat 1013146, blerje buke, ub 36 dt 08.12.2022, fat 764/2022 dt 08.12.2022, fh 45 dt 08.12.2022, pcv md 36 dt 08.12.2022
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 258,624 2022-12-15 2022-12-16 117.21070192022 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES LIK BLERJE USHQIME KONT NR 80/23 DT 28.03.2022 FAT NR 771
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 295,140 2022-12-15 2022-12-16 11521070192022 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES LIK BLERJE USHQIME KONT NR 80/23 DT 28.03.2022 FAT NR754
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 100,872 2022-12-13 2022-12-16 22310131382022 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 736 dt 30.11.2022,fl hyr nr 127 dt 30.11.2022
    Gjykata e rrethit Korce (1515) Sinani Trading Korçe 316,800 2022-12-15 2022-12-16 23010290232022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJ. E RRETHIT GJYQ. KO (1029023) PELET ,U.P NR.7 DT 14.10.22,FT.OF,P.V F.L DT 11.10.22,P.V VLER.DT 28.10.22,31.10.22,P.V KAL.OP RADH/P.V HEDH.SHOR.DT 01.11.22,NJ.FIT DT 01.11.22,FAT.712/2022,747/2022, F.H.18,19 DT 25.11.22,02.12.22
    Bashkia Corovode (0232) Sinani Trading Skrapar 64,308 2022-12-15 2022-12-16 73321390012022 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr 8185Furniz. ushqime per mencat Ushq e Konvikt Tetor2022 Urdher per pagese nr 371prot3426 dt13.12.2022 Fature nr.666/2022 dt.01.11.2022 Urdher-prokurim nr.11dt.15.03.2022 Kontrate nr.10prot 946dt01.04.2022,Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 76,037 2022-12-15 2022-12-16 73421390012022 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr 8182Furniz. ushqime per mencat Ushq Çerdhja Tetor2022 Urdher per pagese nr 371prot3426 dt13.12.2022 Fature nr.678/2022 dt.04.11.2022 Urdher-prokurim nr.10dt.15.03.2022 Kontrate nr.9prot 820dt24.03.2022,Bashkia SKRAPAR
    Bashkia Rreshen (2026) Sinani Trading Mirdite 29,106 2022-12-15 2022-12-16 172821330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR buke fat 597 dt 06.10.2022
    Bashkia Rreshen (2026) Sinani Trading Mirdite 20,952 2022-12-15 2022-12-16 172921330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR buke fat 598 dt 06.10.2022
    Bashkia Patos (0909) Sinani Trading Fier 189,802 2022-12-14 2022-12-15 53121120012022 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.725/2022, fh.174 pvmd
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 6,000 2022-12-14 2022-12-15 17610131422022 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 720/2022 dt 30.11.2022permbledhese fh nr 46.date 30.11.2022
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 38,178 2022-12-13 2022-12-14 16210131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh vazhdim kont nr 37 dt 11.01.2022. ft 730/2022 dt 30.11.2022 fh nr 730 dt 30.11.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 147,840 2022-12-13 2022-12-14 74910130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.744 dt.01.12.2022,fh.nr.683-7395 dt.01-30.11.2022,PV marrje dorezim dt.01-30.11.2022, kontr.nr.4 dt.05.01.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 60,576 2022-12-13 2022-12-14 74810130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.743 dt.01.12.2022,fh.nr.681-738 dt.1-31.11.2022,PV marrje dorezim dt.1-31.11.2022, kontr.nr.898 dt.20.06.2022
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 120,000 2022-12-13 2022-12-14 16521011532022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153, Q.Zh.Pellumbat 2022-602- lik blerje dru zjarri kerkese 14.11.2022 up 32 dt 16.11.2022 urdher brend 9.12.2022 ft 705 dt 24.11.2022 fh 83 dt 24.11.2022
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 85,440 2022-12-13 2022-12-14 68510130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 738 dt 30.11.2022 fh nr 49 dt 30.11.2022 kontr 462 dt 26.05.2022
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 3,552,000 2022-12-13 2022-12-14 32721240042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje rruge fat.696 dt.17.11.2022 kontrata 1795 dt.06.06.2022
    Spitali Kukes (1818) Sinani Trading Kukes 10,200 2022-12-12 2022-12-13 60010130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont n.552 dt.21.06.202 ft n.707/2022 dt.24.11.2022 fh n.79 dt.24.11.2022
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 300,960 2022-12-12 2022-12-13 15621011532022 Furnizime dhe sherbime me ushqim per mencat 2101153-Q.Zh.Pellumbat 2022-602- lik ushqime, mk nr 50/24 dt 8.9.2021 nga ABP up nr 50/1 dt 18.5.2021 njoft lidhje kontrate 50/1 dt 18.5.2021 kont ne vazhd nr 7 dt 17.01.2022, ft nr 726 dt 30.11.2022 fh 84 dt 30.11.2022
    Bashkia Mat (0625) Sinani Trading Mat 357,971 2022-12-12 2022-12-13 140121320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Dif.per 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.700/2022 Dt.23.11.2022.Fl.Hyrje Nr.51 dhe Proc.verb.dorez.Dt.23.11.2022.