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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  • Supplier 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
    Sp. Kavaje (3513) Sinani Trading Kavaje 12,000 2022-12-06 2022-12-07 42410130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATA NR.570 DATE 10.06.2022, FATURE NR.717 DATE 30.11.2022, FH NR.93 DATE 30.11.2022, PV KOLAUDIMI DATE 30.11.2022.
    Spitali Distrofik (3535) Sinani Trading Tirane 3,780 2022-12-06 2022-12-07 24810130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd veze fat nr 734/22 dt 30.11.22, fh nr 110 dt 30.11.2022 kontr nr 146 dt 09.08.2021 ne vazhdim
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 11,288 2022-12-05 2022-12-06 27710130092022 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.713/2022 DT 25.11.2022,F.H NR.9 DT 25.11.2022,P.V MARR. DOREZ. DT 30.11.2022
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Sinani Trading Fier 91,800 2022-12-05 2022-12-06 8510102502022 Te tjera materiale dhe sherbime speciale Shk.Prof."Rakip Kryeziu "Fier 1010250 pelte up.14.11.2022 fo.17.11.2022 vp.17.11.2022 fat.740/2022 fh.56 pvmd
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 1,696,980 2022-12-02 2022-12-05 13521400032022 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.8199 Fature nr.739/2022 dt.01.12.2022 Urdher nr 69 prot 304 dt 01.12.2022 flet hyrje nr 7 dhe 7/1 dt 01.12.2022 Qendra Polivalente Poliçan
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 7,141,471 2022-11-30 2022-12-05 43510140482022 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 708/2022 date 25.11.2022 fh nr 80 date 25.11.2022
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 10,448,218 2022-11-30 2022-12-05 43610140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 8466/4 date 20.07.2022 fat nr 709/2022 date 25.11.2022 fh nr 81 date 25.11.2022
    Sp. Gramsh (0810) Sinani Trading Gramsh 28,992 2022-12-02 2022-12-05 32310130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.638 date 31.10.2022,flet hyrje nr.86 date 31.10.2022,kontrate nr.298/3 date 19.05.2022
    Sp. Gramsh (0810) Sinani Trading Gramsh 28,992 2022-12-02 2022-12-05 35210130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.715 date 30.11.2022,flet hyrje nr.96 date 30.11.2022,kontrate nr.298/3 date 19.05.2022
    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