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
    Bashkia Corovode (0232) Sinani Trading Skrapar 138,312 2022-11-10 2022-11-11 63421390012022 Furnizime dhe sherbime me ushqim per mencat 2139001Furnizime dhe sherbime me ushqime per mencatUshq. e konviktit2022 Urdher per pagese nr 337prot3117 dt08.11.2022 Fature nr.188/2022 dt.29.04.2022 Urdher-prokurim nr.11dt.15.03.2022 Kontrate nr.10 prot 946dt.01.04.2022,Bashkia SKRAPAR
    Sp. Skrapar (0232) Sinani Trading Skrapar 20,160 2022-11-10 2022-11-11 12910130852022 Furnizime dhe sherbime me ushqim per mencat 1013085 Fatura elekt.615dt.12.10.2022/Kontrate funizim ushqimi nr.03 dt.19.04.2022/FHyrje nr.02 dt.12.10.2022/ "Ushqime spitalore viti 2022" Spitali Skrapar
    Qendra Ditore Kamez (3535) Sinani Trading Tirane 304,200 2022-11-09 2022-11-10 981660022022 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Poliv. Ditore Kamez blerje mish kontr nr 42/13 dt 17.06.2021 kontr 145 dt 29.08.2022 ft nr 677 dt 4.11.2022 listepermbledhese
    Sp. Kavaje (3513) Sinani Trading Kavaje 12,000 2022-11-08 2022-11-10 38010130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE , FATURE NR 632 DT 28.10.2022 FH NR 86 DT 28.10.2022 KONTRATE NR 570 DT 10.06.2022 FURNIZIME DHE SHERBIME PER MENCA
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 130,416 2022-11-08 2022-11-10 15810160992022 Furnizime dhe sherbime me ushqim per mencat Depart.per Kufirin e Migracionin blerje ushqime tetor up nr 1 dt 07.03.22 fat nr 639/2022 fh nr 10 dt 31.10.2022
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 45,840 2022-11-09 2022-11-10 14910131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh vazhdim kont nr 37 dt 11.01.2022. ft 661/2022 dt 31.10.2022 fh nr 661 dt 31.10.2022
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 123,132 2022-11-09 2022-11-10 23410130132022 Furnizime dhe sherbime me ushqim per mencat 1013013 blerje ushqime buke, kon vazhdim 1 dt 27.06.2022,ft 647/2022 dt 31.10.2022,fh 43 dt 31.10.2022,pcv md 31.10.2022
    Nd-ja Komunale Banesa (0202) Sinani Trading Berat 3,947,160 2022-11-04 2022-11-09 34621020042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 15 dt 24.06.2022 njoftim fituesi 576 dt 04.08.2022 kontrata 598 dt 22.08.2022 fatura 585 dt 30.09.2022 flete hyrja 37 dt 30.09.2022 pmd 30.09.2022 materiale ndertimi
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 11,665 2022-11-07 2022-11-08 25110130092022 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.637/2022 DT 31.10.2022,F.H NR.3 DT 31.10.2022,P.V MARR. DOREZ. DT 31.10.2022
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 338,640 2022-11-07 2022-11-08 10121070192022 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES LIK BLERJE USHQIME KONT NR 80/23 DT 28.03.2022 FAT NR679 DT 07.11.2022
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 28,272 2022-11-07 2022-11-08 15210110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 furnizim me buke, MK nr 96/39 dt 16.6.2022 kontrate nr 22 dt 14.9.2022 up nr 96/1 dt 17.12.2021 njoftim fituesi nr 96/28 dt 30.5.2022 ft nr 644 dt 31.10.2022 permbledhese fh nr 8 dt 31.10.2022
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 59,700 2022-11-07 2022-11-08 15110110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont nr 7 dt 2.6.2022 ne vazhdim up nr 42/1 dt 30.3.2021 njoftim fituesi nr 42/7 dt 4.6.2021 ft nr 625 dt 26.10.2022 permbledhese fh nr 8 dt 26.10.2022
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 514,380 2022-11-03 2022-11-04 12121400032022 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.8199 Fature nr.635/2022 dt.31.10.2022 Urdher nr 60 prot 275 dt 31.10.2022 flet hyrje nr 05 dhe 05/1 dt 31.10.2022 Qendra Polivalente Poliçan
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 138,840 2022-10-28 2022-11-01 13221011532022 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 614 dt 11.10.2022 fh 70 dt 11.10.2022
    ASHR Tirane (3535) Sinani Trading Tirane 49,380 2022-10-27 2022-10-31 26410130022022 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.599dt 06.10.2022 , FH nr.112 dt 06.10.2022
    ASHR Tirane (3535) Sinani Trading Tirane 13,824 2022-10-27 2022-10-31 26610130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje buk shtator 2022 , 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 ne vazhdim , ft nr.600 dt 06.10.2022 , FH nr.113 dt 06.10.2022
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 10,944 2022-10-27 2022-10-31 30010160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk, bl ushqime, ko ne vazh nr 160/1 dt 08.06.22, ft nr 617 dt 14.10.22, fh nr 87 dt 14.10.22
    Bashkia Rreshen (2026) Sinani Trading Mirdite 6,912 2022-10-27 2022-10-28 150521330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT 524 DT 10.09.2022
    Bashkia Rreshen (2026) Sinani Trading Mirdite 4,860 2022-10-27 2022-10-28 150621330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT 525 DT 10.09.2022
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,000 2022-10-27 2022-10-28 30910130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.620 date 21.10.2022,flet hyrje nr.81 date 21.10.2022,kontrate nr.54/3 date 01.02.2022