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
    Sp. Has (1812) Sinani Trading Has 88,200 2022-12-01 2022-12-02 27410130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik ft nr.686/2022 dt 09.11.2022,f-h nr.43 dt 09.11.2022,upk nr 37 dt 24.10.2022,URDHER KERKES BLERJE nr 442/2 dt 24.10.2022 furnizim me artikuj ushqimor.pv i marrjes ne dorezim dt.09.11.2022 Spitali Has
    Bashkia Fier (0909) Sinani Trading Fier 236,925 2022-11-30 2022-12-01 79221110012022 Furnizime dhe sherbime me ushqim per mencat USHQIME TETOR 2022 PER Q.E.ARSIMIT FAT 649/2022 DT 31/10/2022
    Bashkia Fier (0909) Sinani Trading Fier 901,854 2022-11-30 2022-12-01 79321110012022 Furnizime dhe sherbime me ushqim per mencat USHQIME TETOR 2022 PER Q.E.ARSIMIT FAT 648/2022 DT 31/10/2022
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 151,134 2022-11-24 2022-11-30 73621670012022 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 657 dt 31.10.2022
    Sp. Has (1812) Sinani Trading Has 11,880 2022-11-23 2022-11-30 26810130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik ft nr.668/2022 dt 02.11.2022,f-h nr.42 dt 02.11.2022,upk nr 8 dt 28.06.2022,kontrate nr 244/2 dt 29.06.2022 furnizim me artikuj ushqimor.pv i marrjes ne dorezim dt.02.11.2022 Spitali Has
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 152,700 2022-11-22 2022-11-25 14421011532022 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 662 dt 1.11.2022 fh 73 dt 1.11.2022
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2022-11-23 2022-11-25 53410130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.552 dt.21.06.2022 fat n.673/2022 dt 03.11.2022 fh n.73 dt.03.11.2022
    Bashkia Patos (0909) Sinani Trading Fier 183,378 2022-11-23 2022-11-25 49321120012022 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.643/2022, fh.154 pvmd
    Qendra e Zhvillimit Berat (0202) Sinani Trading Berat 451,822 2022-11-22 2022-11-25 13121020192022 Furnizime dhe sherbime me ushqim per mencat Q zhvillimit 2102019,kontrate 60/1 dt 31.03.2022 blerje ushqimesh fat 697 dt 17.11.2022
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 106,320 2022-11-24 2022-11-25 12821400032022 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.8199 Fature nr.685/2022 & F-hyrje nr.06 dt.09.11.2022 Urdher prok nr 1 prot 86 dt 18.03.2022 Qendra Polivalente Poliçan
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 172,689 2022-11-23 2022-11-24 57021240092022 Furnizime dhe sherbime me ushqim per mencat 2124009 shpenz ushqime fat.484 dt.30.08.2022 kontr.882 dt.16..03.2022 prapavija
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 198,600 2022-11-23 2022-11-24 56821240092022 Furnizime dhe sherbime me ushqim per mencat 2124009 shpenz materiale pastrimi fat.334 dt.30.06.2022 kontr.1235 dt.12..04.2022 prapavija
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 281,640 2022-11-23 2022-11-24 56921240092022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 shpenz materiale pastrimi fat.540 dt.23.09.2022 kontr.1235 dt.12..04.2022 prapavija
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 2,800,000 2022-11-23 2022-11-24 31121240042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirembajtje rruge fat nr 476/2022 dt 29.08.2022 kontr nr 1795 dt 06.06.2022
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 353,326 2022-11-23 2022-11-24 57121240092022 Furnizime dhe sherbime me ushqim per mencat 2124009 shpenz ushqime fat.566 dt.30.09.2022 kontr.882 dt.16..03.2022 prapavija
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,466,724 2022-11-23 2022-11-24 53521070082022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 698 DT 18.11.2022 / 2107008 QENDRA EKONOMIKE E ARSIMIT
    Gjykata e rrethit Korce (1515) Sinani Trading Korçe 259,200 2022-11-22 2022-11-23 21710290232022 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 VLERES DT 28.10.22,31.10.22,P.V KAL. OP RADH/P.V HEDH.SHORTI DT 01.11.22,NJ.FIT DT 01.11.22,FAT.699/2022 F.H.17 DT 22.11.22,P.V M.D DT 22.11.22
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 11,520 2022-11-22 2022-11-23 32410160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk, Lik bl ushqime, kontrate vazh nr 160/1 dt 08.06.22, ft 693/2022 dt 15.11.22, fh 101 dt 15.11.2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 338,652 2022-11-22 2022-11-23 32221110182022 Furnizime dhe sherbime me ushqim per mencat USHQIME TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER FAT 650/2022 DT 31/10/2022
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 118,080 2022-11-21 2022-11-22 35521290122022 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lushnje,Sa lik.Pcv rast.emergjenc. dt.22.09.2022, Blerje cimento dhe fino per mirembajtje te shkolles Golem dhe Pirre sipas fat.fisk.nr.543,dt.23.09.2022, f.hyrje nr.10,dt.23.09.2022,Pcv marrj.dorezim dt.22.09.2022