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 1,421,237,705.00 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
    Bashkia Mat (0625) Sinani Trading Mat 74,400 2022-09-20 2022-09-21 102221320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.Blerje Mishi.Urdh.Prok.Nr.150 Dt.18.02.2022.Marv.Kuad.Nr.1675 Prot.Dt.15.04.2022.Kontr.Nr.1838 Prot.Dt.29.04.2022.Fat.Fisk.Nr.502 Dt.31.08.2022.Fl.Hyrje Nr.37 Dt.31.08.2022.Proc.verb.dorez.Dt.31.08.2022.
    Bashkia Mat (0625) Sinani Trading Mat 25,459 2022-09-20 2022-09-21 102621320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.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.513/2022 Dt.02.09.2022.Fl.Hyrje Nr.39 dhe Proc.verb.dorez.Dt.02.09.2022.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 27,360 2022-09-20 2022-09-21 17110160862022 Te tjera materiale dhe sherbime speciale LIK BLERJE FRUTA PERIME UFAT NR522DT 10.09.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Bashkia Mat (0625) Sinani Trading Mat 28,512 2022-09-20 2022-09-21 102421320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.Blerje Bylmetra.Urdh.Prok.Nr.150 Dt.18.02.2022.Marv.Kuad.Nr.1767 Prot.Dt.22.04.2022.Kontr.Nr.1836 Prot.Dt.29.04.2022.Fat.Fisk.Nr.482 Dt.30.08.2022.Fl.Hyrje Nr.35 dhe Proc.verb.dorez.Dt.30.08.2022.
    Spitali Distrofik (3535) Sinani Trading Tirane 33,000 2022-09-20 2022-09-21 18310130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd mish fat nr 496/22 dt 31.08.22 fh nr 80 dt 31.08.2022 kontr nr 146 dt 09.08.2021 ne vazhdim
    Bashkia Mat (0625) Sinani Trading Mat 13,104 2022-09-20 2022-09-21 102321320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.Blerje Fruta - Perime.Urdh.Prok.Nr.150 Dt.18.02.2022.Marv.Kuad.Nr.1674 Prot.Dt.15.04.2022.Kontr.Nr.1834 Prot.Dt.29.04.2022.Fat.Fisk.Nr.483 Dt.30.08.2022.Fl.Hyrje Nr.36 dhe Proc.verb.dorez.Dt.30.08.2022.
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 27,492 2022-09-20 2022-09-21 13721380072022 Furnizime dhe sherbime me ushqim per mencat lik fat 518 dat 07.09.2022,fl-hyrja nr 20 dat 30.08.2022,u-prok nr 16 dat 06.12.2021,kontrata dat 17.12.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 21,504 2022-09-19 2022-09-20 13910131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje, Lik blerje ushqimesh , kerkesa nr.70 dt6.4.2022 , pv fit nr70/2 dt 8.4.2022 , kont nr.70/3 dt 11.4.2022 ,ft nr.505/2022 dt 31.08.2022 , FH 31 dt 31.08.2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 51,192 2022-09-19 2022-09-20 13810131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje, Lik blerje ushqimesh , UP nr.42/1dt 30.3.2021, marr kuad 4.14.2021 , kont 34 dt 3.2.2022 , ft nr.504/2022 dt 31.08.2022 , FH 30 dt 31.08.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 243,246 2022-09-15 2022-09-16 44821070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 474/2022 DT 26.8.22 KONTR. 9394/7 DT 3.11.21
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 460,128 2022-09-15 2022-09-16 44721070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 465/2022 DT 19.8.22 KONTR. 9394/7 DT 3.11.21
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 174,336 2022-09-15 2022-09-16 44921070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 493/2022 DT 31.8.22 KONTR. 9394/7 DT 3.11.21
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 329,724 2022-09-15 2022-09-16 45021070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 519/2022 DT 9.9.22 KONTR. 9394/7 DT 3.11.21
    Sp. Kavaje (3513) Sinani Trading Kavaje 5,000 2022-09-14 2022-09-15 30010130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 252 DT 30.05.2022 (DIFERENCE) FH NR 41 DT 31.05.2022 KONTRATE NR 792/2 DT 29.06.2021 FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT
    Sp. Kavaje (3513) Sinani Trading Kavaje 12,000 2022-09-14 2022-09-15 30110130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 485 DT 30.08.2022 FH NR 60 DT 31.08.2022 KONTRATE NR 570 DT 10.06.2022 FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 134,850 2022-09-14 2022-09-15 18310130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, ushqime buke, kontr vazhd 541 dt 27.06.2022, fat 499/2022 dt 31.08.2022 , fh 33 dt 31.08.2022, pcvmd dt 31.08.2022
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 467,779 2022-09-14 2022-09-15 43921240092022 Furnizime dhe sherbime me ushqim per mencat 2124009 shpenz ushqime fat.262 dt.31.05.2022 kontr.882 dt.16..03.2022 prapavija
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 36,729 2022-09-14 2022-09-15 44021240092022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 shpenz ushqime fat.361 dt.30.12.2021 kontr.1256/1 dt.12.04.2018 prapavija
    Sp. Has (1812) Sinani Trading Has 56,880 2022-09-12 2022-09-14 19710130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik ft nr 463/2022 dt 16.08.2022,flete-H nr.32 dt 16.08.2022,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.16.08.2022 Spitali Has
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 27,540 2022-09-12 2022-09-13 16210160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE MISH LIK FAT 489/2022 DT 30.8.22 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707