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

  • 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 1,581,712,128.00 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
    ASHR Tirane (3535) Sinani Trading Tirane 14,208 2022-11-15 2022-11-16 28210130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje buk tetor 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.670 dt 02.11.2022 , FH nr.121 dt 02.11.2022
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 57,600 2022-11-15 2022-11-16 59410130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster blerje ushqimesh fat nr 631 dt 28.10.2022 fh nr 47 dt 28.10.2022 kontr 462 dt 26.05.2022
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 46,023 2022-11-14 2022-11-16 17021380072022 Furnizime dhe sherbime me ushqim per mencat LIK FAT 671, 672 DAT 02.11.2022, FH-18,28 DT 02.11.2022, UP 16 NGA SEK EKONOMIK SR
    ASHR Tirane (3535) Sinani Trading Tirane 38,622 2022-11-15 2022-11-16 28110130022022 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.669 dt 02.11.2022 , FH nr.120 dt 02.11.2022
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 72,966 2022-11-14 2022-11-15 20210131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te moshuarve,lik blerje ushqimesh mish,vazhd kont nr 22 dt 18.1.2022,fat 653 dt 31.10.2022,fl hyr nr 114 dt 31.10.2022
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 30,605 2022-11-14 2022-11-15 20110131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te moshuarve, lik blerje buke,vazhd ,kontrate 67 dt 18.05.2022,fat 654 dt 31.10.2022,fl hyr nr 115 dt 31.10.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 36 2022-11-11 2022-11-14 52221070082022 Furnizime dhe sherbime me ushqim per mencat USHQIME FAT 676 DT 04.11.2022 / 2107008 QENDRA EKONOMIKE E ARSIMIT
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 13,056 2022-11-11 2022-11-14 30410160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk, Lik bl ushqime, kontrate vazh nr 160/1 dt 08.06.22, ft 640/2022 dt 31.10.22, fh 96 dt 31.10.2022
    Bashkia Mat (0625) Sinani Trading Mat 80,940 2022-11-11 2022-11-14 125821320012022 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.629/2022 Dt.28.10.2022.Fl.Hyrje Nr.50 dhe Proc.verb.dorez.Dt.28.10.2022.
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 11,141,336 2022-11-10 2022-11-14 39710140482022 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 634/2022 date 28.10.2022 fh nr 79 date 28.10.2022
    Bashkia Mat (0625) Sinani Trading Mat 33,300 2022-11-11 2022-11-14 126021320012022 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.627/2022 Dt.28.10.2022.Fl.Hyrje Nr.47 dhe Proc.verb.dorez.Dt.28.10.2022.
    Bashkia Mat (0625) Sinani Trading Mat 181,944 2022-11-11 2022-11-14 125921320012022 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.630/2022 Dt.28.10.2022.Fl.Hyrje Nr.49 dhe Proc.verb.dorez.Dt.28.10.2022.
    Bashkia Mat (0625) Sinani Trading Mat 89,280 2022-11-11 2022-11-14 125721320012022 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.628/2022 Dt.28.10.2022.Fl.Hyrje Nr.48 Dt.28.10.2022.Proc.verb.dorez.Dt.28.10.2022.
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 8,544 2022-11-11 2022-11-14 16610131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje, blerje ushqime kont vazhdim nr 34 date 03.02.2022 fat nr 642/2022 permbledhese fh nr 41 date 31.10.2022
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,905,380 2022-11-10 2022-11-14 39610140482022 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 633/2022 date 28.10.2022 fh nr 78 date 28.10.2022
    Bashkia Corovode (0232) Sinani Trading Skrapar 114,516 2022-11-11 2022-11-14 6372139001 2022 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqime per mencat Ushq Çerdhja Prill2022 Urdherper pagese nr 337prot3117 dt08.11.2022 Fature nr.250/2022 dt.27.05.2022 Urdher-prokurim nr.10dt.15.03.2022 Kontrate nr.9 prot 820dt24.03.2022,Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 80,772 2022-11-11 2022-11-14 63821390012022 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr 8182 Furnizime ushqime per mencat Ushq Çerdhja Maj 2022 Urdher per pagese nr 337prot3117 dt08.11.2022 Fature nr.290/2022 dt.03.06.2022 Urdher-prokurim nr.10dt.15.03.2022 Kontrate nr.9 prot 820dt24.03.2022,Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 20,202 2022-11-11 2022-11-14 63621390012022 Furnizime dhe sherbime me ushqim per mencat 2139001Furnizime dhe sherbime me ushq per mencat Ushq konviktiqersho2022 Urdher per pagese nr 337prot3117 dt08.11.2022 Fature nr.3182022 dt.23.06.2022 Urdher-prokurim nr.11dt.15.03.2022 Kontrate nr.10 prot 946dt.01.04.2022,Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 57,726 2022-11-11 2022-11-14 64021390012022 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr 8182 Furnizime ushqime per mencat Çerdhja Korrik 2022 Urdher per pagese nr 337prot3117 dt08.11.2022 Fature nr.452/2022 dt.08.08.2022 Urdher-prokurim nr.10dt.15.03.2022 Kontrate nr.9 prot 820dt24.03.2022,Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 93,768 2022-11-11 2022-11-14 63521390012022 Furnizime dhe sherbime me ushqim per mencat 2139001Furnizime dhe sherbime me ushqime per mencat Ushq konvikti maj2022 Urdher per pagese nr 337prot3117 dt08.11.2022 Fature nr.284/2022 dt.02.06.2022 Urdher-prokurim nr.11dt.15.03.2022 Kontrate nr.10 prot 946dt.01.04.2022,Bashkia SKRAPAR