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

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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 1,421,237,705.00 2,725 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
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,416 2022-10-10 2022-10-11 22110130092022 Furnizime dhe sherbime me ushqim per mencat 1013009-NJ.VEND.E KUJD.SHENDETESOR KORCE,USHQIME LOTI 1 'BLERJE BUKE GRURI DHE SIMITE', U.P NR.96/1 DT 17.12.2021,BUL.NR.69 DT 30.05.22,KONT.NR.441 DT 24.06.22,FAT.553/2022 DT28.09.2022,F.H NR.1 DT 28.09.2022,P.V MARR. DOREZ. DT 30.09.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 675 2022-10-07 2022-10-10 18710160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE FRUTA PERIME FAT 544/2022 DT 24.09.22 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 555,300 2022-10-06 2022-10-07 47921070082022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 562 DT 30.09.2022 / 2107008 QENDRA EKONOMIKE E ARSIMIT
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 633,546 2022-10-06 2022-10-07 47821070082022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 548 DT 26.09.2022 / 2107008 QENDRA EKONOMIKE E ARSIMIT
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 7,920 2022-10-05 2022-10-06 18510160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE FRUTA FAT 535/2022 DT 20.09.22 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 2,700 2022-10-05 2022-10-06 18910160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE PESHK FAT 546/2022 DT 24.09.22 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Spitali Lushnje (0922) Sinani Trading Lushnje 88,440 2022-10-05 2022-10-06 56610130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fisk.nr.511 dt.31.08.2022, fh.nr.479,487,499,515,533,543 dt.01-31.08.2022, PV marrje dorezim dt.01-31.08.2022 sipas fh, kontr.nr.4 dt.05.01.2022
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 47,160 2022-10-05 2022-10-06 11010110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 furnizim mish dhe nenproduktet e mishit m shtator 2022, kontrate nr 38 dt 17.3.2022 ne vazhdim ft nr 584/2022 dt 30.9.2022 fh nr 3 dt 30.9.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 990 2022-10-05 2022-10-06 18810160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE BYLMETI FAT 545/2022 DT 24.09.22 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 32,148 2022-10-05 2022-10-06 18410160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE BYLMET FAT 534/2022 DT 20.09.22 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Spitali Lushnje (0922) Sinani Trading Lushnje 71,424 2022-10-04 2022-10-05 56510130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fisk.nr.510 dt.31.08.2022, fh.nr.463-547 dt.01-31.08.2022,PV marrje dorezim dt.01-31.08.2022 sipas fh,kontr.nr.898 dt.20.06.2022
    Sp. Gramsh (0810) Sinani Trading Gramsh 25,536 2022-10-04 2022-10-05 28810130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.586 date 01.10.2022,flet hyrje nr.70 date 01.10.2022,kontrate nr.298/3 date 19.05.2022
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 263,364 2022-09-29 2022-09-30 8721070192022 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES LIK BLERJE USHQIME KONT NR 80/23 DT 28.03.2022 FAT NR 556 DT 29.09.2022
    ASHR Tirane (3535) Sinani Trading Tirane 38,664 2022-09-28 2022-09-30 23810130022022 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.514 dt 02.09.2022 , FH nr.87/1 dt 02.09.2022
    ASHR Tirane (3535) Sinani Trading Tirane 27,840 2022-09-28 2022-09-30 23910130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje buk korrik-gusht , 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 , ft nr.542 dt 23.9.2022 , FH nr.98 dt 23.09.2022
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 203,784 2022-09-28 2022-09-29 16321070172022 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 68 DT 17.12.2021, LIK FAT 547/2022 DT 26.9.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 907,176 2022-09-28 2022-09-29 45921070082022 Furnizime dhe sherbime me ushqim per mencat USHQIME KONT 9394/7 DT3.11.21 FAT 530/2022 DT 16.09.22/ 2107008 QENDRA EKONOMIKE E ARSIMIT
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 65,334 2022-09-27 2022-09-29 63921670012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001, kontrate ushqimi ft nr 480, 492 dt 30.08.2022, flete hyrje nr 50, 51 dt 30.08.2022 grafiku i likujdimit bashkelidhur
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 986,820 2022-09-28 2022-09-29 46021070082022 Furnizime dhe sherbime me ushqim per mencat USHQIME KON 9394/7 DT3.11.21 FAT 539/2022 DT 21.09.2022 / 2107008 QENDRA EKONOMIKE E ARSIMIT
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2022-09-27 2022-09-28 38910130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ditar n.118464 Ushqime Kont n.552 dt.21.06.2022 fat n.414/2022 dt.29.07.2022 fh n.50 dt.29.07.2022